GLASS, LIQUID SIGHT

Delivery order SPE7LX26F55W2 was issued on June 25, 2026, by DLA Land and Maritime to Johnson Controls Navy Systems, LLC under the basic indefinite quantity contract SPE7MX24D0014. This specific order is for the procurement of 26 units of Glass, Liquid Sight (Part Number 026-35103-000) at a unit price of 1,099.38 dollars, resulting in a total contract price of 28,583.88 dollars. The items are to be delivered to the DLA Distribution Center in Tracy, California, by January 27, 2027. The order is governed by FOB Origin terms, with inspection and acceptance conducted by the government at the destination. The overarching basic contract is a three-year agreement running from March 20, 2024, to March 19, 2027, with a minimum value of 100,386.91 dollars and a maximum value of 35,135,417.73 dollars. It covers all Department of Defense managed items for which Johnson Controls is the sole approved source. The awardee is identified as a Women-Owned Small Business under NAICS code 333415. Administrative requirements include compliance with FAR 52.212-4 and 52.212-5, DPAS priority ratings under 15 CFR 700, and specific packaging and marking instructions detailed in the contract attachments. Payments are processed through the Defense Finance and Accounting Service.