O-RING

The contract pertains to the procurement of two O-Rings with National Stock Number 5331-01-586-8970 and part number 805063 from BRUNSWICK CORP, under solicitation SPE7L1-26-T-821D. Delivery is required within 20 days of contract award, with FOB origin terms and no tolerance for quantity variance. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, and is explicitly excluded from the First Destination Packaging Program and standard commercial packaging. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, cushioning, and unit container standards, with marking adhering to MIL-STD-129 and no special marking codes required. Palletization follows DLA packaging requirements, and shipment must be sent via the fastest traceable method, excluding parcel post. The delivery and freight address is designated as Building A, 3434 Keerans Street, Fort Bragg, NC 28310-0000, with a required delivery date of July 8, 2026. The unit price is $2.00 per unit, totaling $4.00, and the item is procured under a federal contract administered by the Department of Defense’s Land Supply Chain. Technical and quality requirements are governed by the DLA Master List referenced in the contract, with applicable revisions determined by the solicitation issue date.