TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7M4-26-T-403W, is issued by the Department of Defense Fluid Handling Division for the procurement of one metallic tube. Specifically, the item is an automatic transmission fluid auxiliary cooler inlet line or pipe designed for 6.6L turbo diesel engines, identified by NSN 4710-01-708-9754 and General Motors part number 20835127. The procurement is categorized under NAICS code 326122 and is intended for the Explosive Ordnance Disposal Group 2 located in Virginia Beach, Virginia. The delivery requirement is set for 20 days after the order is placed, with an original required delivery date of September 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The shipment must be sent via the fastest traceable means, specifically avoiding parcel post, to the designated freight shipping address in Virginia Beach.
General Info
Agency
NAICS
Place of Performance
2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE,METALLIC
TRANSMISSION GROUP
HOSE,TRANSMISSION FLUID AUXILIARY COOLER
AUTOMATIC TRANSMISSION FLUID AUXILIARY COOLER INLET LINE/INLET PIPE 6.6L
TURBO DIESEL/REPLACES:15826412, 20759973
GENERAL MOTORS CORP 24617 P/N 20835127
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018249974 0001 EA 1.000
NSN/MATERIAL:4710017089754
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
SPE7M4-26-T-403W
SECTION B
PR: 7018249974 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V553226222A273
RDD: 777
PROJ: WK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE7M4-26-T-403W NSN/Part Number: 4710-01-708-9754 Quantity: 1 EA Purchase Request: 7018249974QTY: 1 Delivery: 20 days ADO
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