O-RING

The contract pertains to the procurement of 51 O-Rings identified by the National Stock Number 5331-01-546-8258 and part number 00653151363, furnished under solicitation SPE7L5-26-T-4700 with a unit price of $51.00 and a total contract value of $2,601.00. Delivery is required within 178 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The items must be packaged in accordance with MIL-STD-2073-1E, utilizing a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and labeled per MIL-STD-129 with no special marking codes. Palletization must comply with DLA packaging requirements, and the packaging materials must include hardboard cushioning with no specific thickness requirement. The items cannot contain intentional mercury or mercury-containing compounds except for exceptions such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shockproof construction and a secondary containment boundary as specified by NAVSEA 5100-003D. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of February 5, 2027, and an original required delivery date matching the same. The contract is governed by DLA’s Master List of Technical and Quality Requirements referenced via the provided web link, and compliance is mandatory for all supplier deliveries including DVD, FMS, and stock shipments.