GASKET

Defense Logistics Agency award SPE7L026P0918 is a firm-fixed-price purchase order issued on June 25, 2026, to Johnson & Towers LLC, a small disadvantaged and women-owned small business. The contract is for the procurement of two gaskets, identified by NSN 5330-01-687-9116 and Volvo Penta Part Number 982509, for a total award value of $60.00. This is designated as an urgent emergency requirement with a delivery timeframe of 150 days after delivery order. The supplies are to be shipped FOB Origin to Muwaffaq Salti Air Base in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-130N for identification marking. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 and must be asbestos-free. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory invoicing through the Wide Area Workflow system and compliance with the Defense Priorities and Allocations System for rated orders. The awardee must also maintain supply chain traceability documentation and adhere to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.