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Johnson Control, Inc. 5757 N Green Bay Ave. MILWAUKEE WI 53209 USA

UEI: SLED_055D3795C19A9C24

Johnson Control, Inc. 5757 N Green Bay Ave. MILWAUKEE WI 53209 USA is a federal contractor, registered under UEI SLED_055D3795C19A9C24. It has been awarded $33,620 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_055D3795C19A9C24

Federal Contracting Overview

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

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

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$33.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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CONVERTER, SERIAL TO PA

Solicitation # SPE8EN-27-T-0339

Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, PLOTTING BOARD

Solicitation # SPE7M1-27-T-2382

Solicitation SPE7M1-27-T-2382 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Case, Plotting Board, identified by NSN 1220-01-055-6137. The contract requires delivery within 321 days after order, with a need ship date and required delivery date of October 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

DOCKING STATION

Solicitation # SPE4A7-27-T-3037

Solicitation SPE4A7-27-T-3037 is a total small business set-aside for the procurement of 29 docking stations (NSN 5820017388667) for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, DFARS prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing and Supply of PIN-RIVET (NSN 5320015135641)This subcontract involves the manufacture and supply of 150 units of PIN-RIVETs, identified by NSN 5320015135641, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of casting or forging along with specialized tooling to meet technical specifications. Final delivery of the components is designated for DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and packaging standards is required for this engagement. Items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129. Furthermore, all units must undergo rigorous quality inspections in compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 to ensure operational readiness and contractual compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of FDA-regulated medium 17-inch medical knee braces for prime contractors supporting Department of Defense supply contracts. The provider must ensure all devices meet NSN 6515015300515 specifications and comply with the DLA Master List Technical and Quality Requirements. Additionally, the contractor is responsible for applying markings according to Medical Marking Standard No. 1 and utilizing commercial packaging as specified per RP001. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334118. The physical delivery of the knee braces is designated for performance at APO 96260-5479. Interested parties must adhere to the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0337

Solicitation SPE8EN-27-T-0337 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of six optical readers for data entry, identified by NSN 7025-01-721-9895. The requirement specifies Zebra Technologies International LLC part number DS4608-HC. Delivery is required within 20 days after order, with an original required delivery date of October 22, 2026. The items are to be delivered FOB Origin to a freight shipping address in Nashville, Tennessee, with a bulk break point in Smyrna, Tennessee. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and the prohibition of intentionally added mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0334

Solicitation SPE8EN-27-T-0334 is a small business set-aside issued by the Defense Logistics Agency for the procurement of three digital-to-digital converters, identified by NSN 7050-01-641-7452. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 12, 2027, and an original required delivery date of June 3, 2027. The delivery lead time is specified as 176 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Specific material restrictions are in place, including a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American and Balance of Payments Program. Additionally, the contract mandates strict cybersecurity and information security protocols under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

The Government is seeking 100 PERCENT SMALL BUSINESS SET ASIDE BRAND NAME to acquire Six complete mounting kits

Solicitation # N6600127Q6021

The U.S. Navy, through NIWC Pacific, is seeking a Firm-Fixed-Price contract for the procurement of six complete mounting kits. This acquisition is a 100 percent small business set-aside with a strict brand name requirement and no substitutions allowed. Each kit must include backup controller and KVM mounting brackets, integrated cable assemblies, grounding straps, and identification labels. All products must be original, new, and Trade Agreements Act compliant. Delivery is expected within 30 days after receipt of order, with shipping handled as FOB Destination to San Diego, California. The award will be based on the lowest priced offer that meets all technical and brand name requirements, though technical capability and past performance are weighted as more important than price. Offerors must be registered in SAM with a valid CAGE code and Unique Entity ID, and must provide documentation confirming they are an authorized source. Technical specifications require strict adherence to MIL-STD-130 for marking and MIL-STD-31000 for design drawings, with specific requirements for harness identification tags and heat shrink tubing. Quotes must be submitted in PDF or Excel format via the PIEE solicitation module by November 10, 2026.

POSTED

DEADLINE

HP L730 64 in. Latex Printer

Solicitation # W912ES27QA008

Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).

W07V Endist St Paul

POSTED

DEADLINE

16--BULLNOSE KEYBOARD,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RMA22

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of 21 Bullnose Keyboards used in repair and modification operations. The requirement is identified by NSN 7R-1680-015817932-E7 and specifies TDP Version 001, with delivery terms set as FOB Origin. The solicitation, numbered N0038327RMA22, was posted on November 4, 2026, with a response deadline of December 21, 2026. Interested parties may contact Karli D. Collins at the Philadelphia, Pennsylvania office for further information regarding this requirement.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0316

Solicitation SPE8EN-27-T-0316 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one computer subassembly identified by NSN 7050-01-531-0532. The requirement falls under NAICS code 334118 and specifies a delivery timeline of 20 days after the award date, with an original required delivery date of November 2, 2026. The place of performance is located in FPO 96629, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of their submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M2-27-T-0685

This procurement is for the acquisition of 26 digital microcircuits, identified by NSN 5962012640748 and part number M38510/65104BCA, under Federal Supply Class 5962. The items must adhere to the basic specification MIL-PRF-38535M Revision M and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 163 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The place of delivery is the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict quality and documentation protocols are in place, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until the contractor receives written authorization from the contract administrator. Packaging must comply with MIL-STD-2073-1E and include specific ESD/EMI protections per MIL-PRF-81705, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the intentional addition of mercury, and restricts the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Technology update for main conference rooms at the National Centers for Animal Health (NCAH) in Ames IA.The USDA Departmental Administration is forecasting a technology update for three main conference rooms located in Building 20 at the National Centers for Animal Health in Ames, Iowa. The project focuses on Rooms 1056, 1057, and 1062, requiring a complete overhaul of all existing technical equipment to modernize the facilities. This opportunity is categorized under NAICS code 334118. Interested parties can coordinate with Andrew Williams, who serves as both the Point of Contact and Small Business Specialist, via the provided USDA small business email address.

USDA, Departmental Administration

POSTED

DEADLINE

код ДК 021:2015:32230000-4 Апаратура для передавання радіосигналу з приймальним пристроєм (Система відеоконференції)

Solicitation # UA-2026-11-03-008307-a

Zaporizhzhia National University is soliciting bids for the procurement of video conferencing equipment, specifically radio signal transmission apparatus with receiving devices. This acquisition is funded through the Erasmus+ project titled Development and Implementation of the Liberal Arts Studies System in Ukraine (LibArt_UA), registered under project number 5975. The procurement is exempt from Value Added Tax in accordance with paragraph 197.11 of Article 197 of the Tax Code of Ukraine. The contract is managed by Mykyta Serhiyovych Lukashov and will be performed in Zaporizhzhia, Ukraine.

ЗАПОРІЗЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ

POSTED

DEADLINE

6515--BCMA Barcode Scanners

Solicitation # 36C26227Q0088

The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research via a Sources Sought Notice (36C26227Q0088) to identify qualified sources for a one-time purchase of 170 barcode scanners. These devices are required to support the implementation of a new Oracle Health Electronic Health Record system at the Phoenix VA Healthcare System, including its main facility and Community Based Outpatient Clinics. The specific requirement consists of 100 corded Honeywell Xenon Ultra 1960H scanners and 70 cordless Honeywell Xenon Ultra 1962H scanners, with an estimated total cost of $113,865.50. Delivery is to be made to the Carl T. Hayden Medical Center receiving warehouse in Phoenix, Arizona. This notice is for planning purposes and does not constitute a binding solicitation. Interested respondents must provide a capabilities statement demonstrating their ability to meet the technical requirements, confirm their business size under NAICS code 334118, and provide evidence of being an OEM authorized dealer, distributor, or reseller to ensure no gray market items are supplied. Additionally, sources must address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. Responses are due by November 16, 2026, and should be submitted to Contracting Officer Anthony Dela Cruz.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-27-T-0311

Solicitation SPE8EN-27-T-0311 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of eight data entry keyboards, identified by NSN 7025-01-680-4292. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal by November 13, 2026. The required delivery period is 123 days after order, with an original required delivery date of August 27, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 regarding domestic material restrictions. Additionally, the solicitation includes critical cybersecurity and information security requirements, including DFARS 252.204-7012 for safeguarding covered defense information and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE