BOX, ACCESSORIES STO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of two units of a box and accessories item identified by NSN 2540-01-734-9195 under solicitation SPE7L4-26-T-6216, with a required delivery date of August 6, 2026, and a 20-day delivery window from the order date. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951, and must be packaged in accordance with MIL-STD-129 labeling and RP001 packaging guidelines, with hazardous materials meeting TQ requirement IP025 and non-hazardous materials following FED-STD-313. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must be commercially compliant, palletized per DLA standards, and clearly marked with the correct Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The shipment must be sent by the fastest traceable means—parcel post is prohibited—and must be addressed to the designated military facility in Imperial Beach, California, with the RDD 777 identifier. The contractor is Buyers Products Company DBA 9X737 with part number 1705160, and the contract is issued under a DoD unit of issue as defined by the official DLA unit conversion table. All documentation and reporting must include the designated government control codes and project identifiers for administrative tracking.
General Info
Agency
NAICS
Place of Performance
BOX 357140, SAN DIEGO, CA, 92135-7140, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BOX,ACCESSORIES STO
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BUYERS PRODUCTS COMPANY DBA 9X737 P/N 1705160
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 7017786004 0001 EA 2.000
NSN/MATERIAL:2540017349195
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-6216
SECTION B
PR: 7017786004 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N57092
MESG ONE
BOX 357140
SAN DIEGO CA 92135-7140
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N57092
MESG ONE
COMM 619 437 9470
NOLF IB BLDG 184 SUPPLY OFFICER
IMPERIAL BEACH CA 91932-5000
US
M/F: (TCN) N5709262091027
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7L4-26-T-6216 NSN/Part Number: 2540-01-734-9195 Quantity: 2 EA Purchase Request: 7017786004QTY: 2 Delivery: 20 days ADO
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