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JOHNSON CITY ELECTRIC COMPANY 706 W MAPLE ST JOHNSON CITY TN 37604-6508 US

UEI: SLED_B416AF27D9185090

JOHNSON CITY ELECTRIC COMPANY 706 W MAPLE ST JOHNSON CITY TN 37604-6508 US is a federal contractor, registered under UEI SLED_B416AF27D9185090. It has been awarded $33,869 in federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B416AF27D9185090

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Johnson City Electric Company provides specialized electrical infrastructure services, with technical expertise in the procurement and installation of industrial power systems. Their capabilities include the furnishing and installation of high-capacity natural gas generators to ensure critical power...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$33.9K100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$33.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHNSON CITY ELECTRIC COMPANY 706 W MAPLE ST JOHNSON CITY TN 37604-6508 US's top NAICS codes and agencies

Precision Bearing Supply for Spur GearThis subcontract involves the sourcing and delivery of high-precision bearings for prime contractors supporting DLA Weapons Support contracts. The bearings must be compatible with Rockwell Collins and Universal Propulsion Company specifications for integration into Spur Gear P/N D115087-501 and must strictly adhere to standards for Critical Application Items. The selected provider will deliver these components directly to the gear manufacturer for final assembly. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 333611. Performance will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Bevel Gear Manufacturing and SupplyThis subcontract involves the manufacture and supply of 25 bevel gears, specifically Hartwell Corporation part number 102083-3, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. These components are designated for critical application use and must strictly adhere to RP001 DLA packaging requirements and rigorous quality standards. The contract requires the delivery of the packaged units within a 168 day timeframe. Performance for this agreement is centered in New Cumberland, Pennsylvania, falling under NAICS code 333611 for the production of these specialized gears for prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Fan Clutch Assemblies (NSN 2930-01-626495-0)This subcontract involves the manufacture or procurement of 14 fan clutch assemblies for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required units must match NSN 2930016264950 and Johnson Controls Navy Systems part number 024-36875-000. All components must be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with a final delivery deadline of 80 days. The contractor is required to maintain strict compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Air Brake Fitting Kit SupplierThis subcontract involves the supply of 90 air brake fitting kits for prime contractors fulfilling Department of Defense contracts under the Land Supplier Operations Vehicle Support agency. The supplier is responsible for sourcing or manufacturing components that match NSN 2530-01-517-3720 and ensuring all packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and UEI to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturing of NSN 2840-01-646177-0This subcontract involves the manufacture of 45 units of NSN 2840-01-646177-0 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The project requires the fabrication of critical application items in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing a zero-based sampling plan as specified by MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 333611, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Roller Rod End Bearings (NSN 3110-00-630-4089)This subcontract involves the supply of 47 roller rod end bearings to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts must match NSN 3110-00-630-4089 and NAS660R4-11 specifications. Due to the nature of the components as Navy Identified Critical Safety Items, the provider must ensure strict adherence to COQC 52.246-9000 and mark all items according to MIL-STD-129. Performance for this contract will take place in San Diego, California. The provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and 252.204-7009. The procurement falls under NAICS code 333611, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Turbine Mounting Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 27 turbine mounting brackets, specifically Part Number 7019019192, for prime contractors supporting the DLA Weapons Support ASC. The manufacturing process must strictly adhere to TDP Rev A Gen 1 specifications, with quality sampling conducted according to MIL-STD-105/ASQ Z1.4 to ensure zero non-conformances. The project requires all items to be packaged per ASTM D3951 and marked in accordance with MIL-STD-129. Final delivery consists of the 27 completed brackets along with all necessary technical data and receiving reports. Performance for this Department of Defense contract is centered at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Flexible Shaft Couplings (NSN 3010-00-1851275)This subcontract involves the manufacture and supply of three flexible shaft couplings for prime contractors supporting DLA supply contracts. The components must be produced in strict accordance with the Source Control Drawing for NSN 3010-00-1851275 and adhere to Class 3 Threads specifications. All units are to be delivered FOB Origin to the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles. The contractor is required to maintain rigorous quality and logistical standards, ensuring compliance with RA001 and RQ011 quality guidelines. Additionally, all items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. The performance of this contract is centered in Tracy, California, under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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Annular Ball Bearing SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of three specialized annular ball bearings, identified as NSN 3110014298585. The contractor is responsible for manufacturing or sourcing part number 017236 for CIRCOR Pumps North America LLC in strict accordance with TDP Rev A Gen 1. Performance of the contract will take place in New Cumberland, Pennsylvania. The agreement mandates strict adherence to quality and safety standards, specifically prohibiting the intentional addition of mercury and requiring compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-197M packaging specifications. Additionally, the contract enforces domestic sourcing requirements, stipulating that more than 50 percent of the total cost must be derived from materials or labor sourced within the United States or Canada.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Spur Gear Fabrication (NSN 3020-01-180-3519)This subcontract involves the fabrication of 24 spur gears under NSN 3020-01-180-3519 for the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must adhere to Basic Drawing NR 19207 12321024 Revision E and Reference QAP 19207 12321026 Revision E, with final packaging meeting MIL-STD-2073-1, MIL-STD-129, and ASTM D3951 standards. Performance will take place in Anniston, Alabama. To be eligible, the contractor must maintain JCP certification, ensure ITAR/EAR compliance, and meet CMMC Level 2 requirements. The project falls under NAICS code 333611 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Rotary Pump Pressure Plate SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 11 rotary pump pressure plates. The contractor is responsible for manufacturing or sourcing components under NSN 4320015734732, ensuring all items meet Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333611. Performance for this contract will take place in Cherry Point, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Turbine Mounting Bracket Manufacturer/SupplierThis subcontract involves the manufacture and supply of 23 turbine mounting brackets for prime contractors supporting Department of Defense contracts. The supplier is responsible for ensuring all units meet the specific requirements for NSN 1660-0059-47212 and strictly adhere to the DLA Packaging Requirements for Procurement RP001. Managed by the DLA Weapons Support ASC Supplier OEM Division, the contract requires delivery to a government destination at Tinker AFB. Logistics will be coordinated under the First Destination Transportation program. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333611.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Drive Shaft Assembly Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 22 Drive Shaft Assemblies for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision machining and the integration of components in strict accordance with Boeing and Government drawings 81205 9-67039-7 and 81205 6-61581. Performance of the contract will take place at Tinker AFB. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 333611, with a response deadline set for November 16, 2026. All delivered assemblies must be fully completed and inspected.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A0-26-T-3743

Solicitation SPE4A0-26-T-3743 is a procurement issued by the Defense Logistics Agency for eight collars, identified by NSN 2835011043511 and Rhinestahl Corporation part number 1C8006P04. The contract requires delivery within five days after order, with the destination for both inspection and acceptance being the Pearl Harbor Naval Shipyard IMF in Hawaii. The shipment is designated as FOB Origin. Technical and quality requirements are governed by the DLA Master List, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates several FAR and DFARS clauses, including requirements for the System for Award Management maintenance, basic safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

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LOCK, COMPRESSOR BLADE,

Solicitation # SPE4A5-27-T-2758

Solicitation SPE4A5-27-T-2758 is a procurement for 45 units of a compressor blade lock for aircraft gas turbine engines, identified as a critical application item under NSN 2840-01-646-1770 and General Electric part number 2531M87P01. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of November 28, 2026, and a delivery timeframe of 9 days after order. Inspection and acceptance are both set at the point of origin, with shipping destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and the solicitation is open to offerors under NAICS code 333611.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DUCT, EXHAUST, NONAIRCRA

Solicitation # SPE4A5-27-T-2594

This fixed-price contract, solicitation SPE4A5-27-T-2594, is for the procurement of two exhaust ducts for non-aircraft gas turbine engines, specifically Honeywell Aerospace US LLC part number 3882721-3 (NSN 2835-01-355-9251). The items are designated as critical application commercial items. Delivery is required within 171 days, with a need ship date of May 4, 2027, and a final required delivery date of August 23, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and specific AQLs for critical, major, and minor attributes. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

ACTUATOR, HYDRAULIC-

Solicitation # SPE4A7-27-T-3258

Solicitation SPE4A7-27-T-3258 is a federal procurement for five hydraulic actuators, identified by NSN 2840-01-473-3558 and part number 856A1084G04 from Rheinstahl Corporation. The contract is a total small business set-aside under NAICS code 333611, with delivery required within 171 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of April 23, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and CMMC Level 2 self-assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and safety data sheets. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

SHIELD, BEARING

Solicitation # SPE4A6-27-T-013G

Solicitation SPE4A6-27-T-013G, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing shields (NSN 2825010963580). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of March 29, 2028. The procurement is based on FOB Origin and utilizes destination inspection and acceptance per FAR 52.246-2. Notably, items produced using additive manufacturing are ineligible for award. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. It prohibits the intentional addition of mercury or mercury-containing compounds to hardware. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE