O-RING

The Defense Logistics Agency awarded a single-line contract to JOHNSON & TOWERS LLC under solicitation SPE7L1-26-T-533R for 1,036 O-RINGS with NSN 5331015124983 at a unit price of $1,036.000, resulting in a total value of $1,073,296.00. Delivery is required within 103 days after award, with FOB Origin terms applying, meaning pricing includes transportation to a contiguous U.S. destination of the contractor’s choice. The contract is subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including the use of a box as the unit container, clean and dry preservation, and special labeling for shelf life. Hazard communication must comply with 29 CFR 1910.1200, and mercury-containing items must meet NAVSEA 5100-003D safety containment standards. Items susceptible to UV degradation require packaging in medium-duty, waterproof, opaque bags meeting MIL-DTL-117, Type II, Class C, Style 1. All shipments must include bar-coded labels as mandated by MIL-STD-129. Inspection and acceptance occur at destination, with government oversight enforcing compliance with quality standards including the prohibition of ozone-depleting chemicals, asbestos, and the requirement for CMMC Level 2 cybersecurity compliance. The contract imposes comprehensive cybersecurity obligations under DFARS clauses 252.204-7012 and 252.204-7020, requiring the contractor to safeguard Controlled Unclassified Information using NIST SP 800-171 Rev 1 standards, complete a cybersecurity assessment, and report the score to the Supplier Performance Risk System. The contractor must also ensure all subcontractors meet the same assessment requirements and submit their CAGE codes and assessment data. Affirmative responses regarding the provision of covered defense telecommunications equipment trigger mandatory disclosures of entity names, UEIs, and end-use. The contractor is required to maintain current representations in SAM regarding small business status, including HUBZone or other socioeconomic classifications, and must disclose UEI and CAGE codes if involved in joint ventures. Payment must be processed through WAWF using approved document types such as invoices and receiving reports. No contract type