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JOHNSON THREAD-VIEW SYSTEMS 109 W DUDLEY TOWN RD STE B BLOOMFIELD CT 06002 USA

UEI: SLED_D3F41AEE1D0A8E0E

JOHNSON THREAD-VIEW SYSTEMS 109 W DUDLEY TOWN RD STE B BLOOMFIELD CT 06002 USA is a federal contractor, registered under UEI SLED_D3F41AEE1D0A8E0E. It has been awarded $84,840 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D3F41AEE1D0A8E0E

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

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$84.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Automatic Particle Counters

Solicitation # W8485-279680/A

The Department of National Defence is soliciting offers for the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units. This diagnostic equipment is critical for the Royal Canadian Air Force to perform real-time contamination analysis on aviation fuels and high-pressure hydraulic systems, supporting flight safety and predictive maintenance in both fixed-base and deployed environments. The units must be factory-calibrated to ISO 11171 standards, report contamination codes per ISO 4406:2021, and be delivered in dedicated transit cases with a minimum IP66/67 rating and MIL-STD-810H certification for shock and vibration. Deliverables include the hardware, user manuals, sustainment guides, and individual calibration certificates, with final delivery to 25 Canadian Forces Supply Depot in Montreal under Free Carrier Incoterms 2020. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10% price reduction applied to Canadian suppliers for evaluation purposes only. Bidders must submit their proposals in three sections covering technical, financial, and administrative requirements. Technical compliance is mandatory, including specific requirements for high-pressure live sampling and transit durability. Packaging and marking standards vary by contractor origin, requiring adherence to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The contract period extends from the date of award to two months following delivery, and the successful contractor must comply with strict anti-forced labour and human trafficking regulations.

Department of National Defence

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DEADLINE

WY Bull Lake Wetland Mitigation, Monitoring & Report

Bureau of Reclamation

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EC - MTE U1Air Gap Monitoring System

Bureau of Reclamation

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WY GL GU Upgrade Monitoring Instruments

Bureau of Reclamation

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Manufacturing of Rate of Flow Indicator SubassemblyThis subcontract involves the manufacture and supply of Rate of Flow Indicator Subassemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating parts according to TDP Rev A Gen 1 and Hersey Measurement Co P/N RN-12 specifications. All deliverables must undergo quality assurance testing in compliance with MIL-STD-1916 or ASQ H1331, and materials must be strictly mercury-free per IP056 and NAVSEA 5100-003D standards. The scope of work explicitly prohibits the use of additive manufacturing in the production process. The contractor is required to deliver fully completed and tested subassemblies. This project falls under NAICS code 334513, with the place of performance located at FPO 96616.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Ambient Temperature Sensors (NSN 6685-01-534-8253)This subcontract involves the manufacture or procurement of 14 ambient temperature sensors meeting NSN 6685-01-534-8253 specifications for the Department of Defense. The supplier must ensure zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331 and strictly prohibit the use of mercury or mercury compounds. All units are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. Compliance requirements include adherence to NIST SP 800-171 for data security and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging standards. The contract is managed under NAICS code 334513 through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Digital Display Indicator ManufacturingThis subcontract involves the manufacture and supply of 213 Digital Display Indicators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Reference Drawing NR 18876 13659831 Revision DTD 12/17/2024, with final delivery designated for DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance and follow specific logistics standards, including packaging per TQ IP025 or ASTM D3951 and labeling according to MIL-STD-129. This effort falls under NAICS code 334513 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fluid-Hydraulic Pressure Transducer SupplierThis subcontract involves the supply of 22 fluid-hydraulic pressure transducers to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN/FSC 015616511/6695 specifications. All deliverables must be handled according to rigorous military and federal standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous materials labeling in compliance with 29 CFR 1910.1200. The contract is categorized under NAICS code 334513 and specifies delivery terms as FOB Destination Other, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 16, 2026, to ensure all requirements for this maritime supply chain procurement are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Motional Pickup Transducers (NSN 6695-01-688-0599)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the supply of 48 Motional Pickup Transducers under NSN 6695-01-688-0599. The contract is a total small business set-aside under NAICS code 334513, with performance located in San Diego. All units must be packaged according to ASTM D3951 standards and sourced exclusively from original equipment manufacturers or authorized distributors to ensure compliance with MIL-STD-1916 zero-based sampling plans. To be eligible, the supplier must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Additionally, the contractor must be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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First Article Testing (FAT) for Globe ValvesThis subcontract involves performing First Article Testing (FAT) on a single globe valve unit to support prime contractors delivering DLA Weapons Support Maritime Hardware. The primary objective is to execute specific FAT protocols to validate technical compliance and ensure that manufacturing processes meet all required standards. The final deliverables for this engagement include a comprehensive FAT Test Report and the validated valve unit. The project is managed under the Department of Defense at the DDSP New Cumberland Facility. Due to the nature of the technical data involved, the contractor must hold JCP certification for handling export-controlled information and maintain CMMC Level 2 or NIST SP 800-171 compliance. Responses for this opportunity are due by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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Anemometer Supply (NSN 6680-01-610-9155)This subcontract involves the procurement of two critical application anemometers, identified by NSN 6680-01-610-9155, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for the manufacture or sourcing of these instruments, ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. The contract mandates specialized marking according to MIL-STD-129 Special Marking Code 05 and packaging requirements defined by MIL-STD-2073-1E and RP001. Once fully tested, marked, and packaged, the two units must be delivered to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Pressure Indicators (NSN 6685-01-618-9691)This subcontract involves the procurement of 11 new and unused pressure indicators, identified by NSN 6685-01-618-9691, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units in accordance with zero-based sampling plans per ASQ H1331 or MIL-STD-105/ASQ Z1.4. All items must be free of mercury compounds and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 334513, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INDICATOR, PRESSURE

Solicitation # SPE4A5-27-Q-0063

Solicitation SPE4A5-27-Q-0063 is a Firm Fixed Price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11 pressure indicators (NSN 6685-01-618-9691). The contract requires delivery within 78 days after receipt of order, with a specified ship date of July 15, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. Technical requirements mandate that all supplies be new and unused. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The contract explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by a zero-based sampling plan, utilizing ASQ H1331 or MIL-STD-105/ASQ Z1.4, with specific verification levels and AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, business ethics, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2752

Solicitation SPE4A5-27-T-2752 is a request for three dial indicating pressure gages (NSN 6685-01-631-3931) issued by the DLA Weapons Support ASC Supplier Oper OEM Division. The contract specifies a delivery timeline of 202 days after order, with shipping terms set as FOB Origin and delivery to DLA Dist San Joaquin in Tracy, California. The procurement requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument special marking code 05. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INDICATOR, DIGITAL DISP

Solicitation # SPE7M1-27-T-2436

Solicitation SPE7M1-27-T-2436 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 213 units of Digital Display Indicators, identified by NSN 6625-01-609-7205. The contract specifies a delivery timeline of 140 days after award, with a need ship date of April 6, 2027, and a required delivery date of June 26, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334513 and incorporates various technical and quality requirements from the DLA Master List. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also mandates compliance with the Buy American Act, Berry Amendment, and strict cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-27-T-2760

Solicitation SPE4A5-27-T-2760, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-543-9088 and part number SG3MC1HPWR0NAG. The item is classified as a critical application item and must be manufactured in accordance with basic specification MIL-G-18997E(2) and quality assurance provision QAP 13873 QAP-B02. Delivery is specified as FOB Destination to the USS NITZE DDG 94, with an original required delivery date of August 11, 2026. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance are conducted at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A First Article Test (FAT) is required, necessitating the testing of two units and the submission of a test report within 30 calendar days of the contract date. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-27-T-0436

Solicitation SPE7M8-27-T-0436, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for seven liquid level switches under NSN 5930-01-578-1083. The procurement is designated as a total small business set-aside under NAICS code 334513, with a required delivery date of March 2, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific protocols for hazardous materials. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-27-T-2700

Solicitation SPE4A5-27-T-2700 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 14 ambient temperature sensors, identified by NSN 6685-01-534-8253. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of July 12, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot per MIL-STD-1916 or ASQ H1331. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Notably, the use of mercury or mercury compounds in packaging and preservation is strictly prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act. The solicitation is categorized under NAICS code 334513 and requires offerors to provide UEI and CAGE codes, particularly when reporting on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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