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GLASS, LIQUID SIGHT

Awarded
SPE4A5-26-T-132RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract award SPE4A526V1532, issued by the Defense Logistics Agency under solicitation SPE4A5-26-T-132R, is awarded to JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) for the supply of one line item: GLASS, LIQUID SIGHT (NSN 6680015204317), with a total contract value of $3,300.30. Delivery is required to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with an original delivery date of October 27, 2026, and a need ship date of November 8, 2026, under FOB ORIGIN terms and a 171-day as-directed-or-ordered timeframe. The contract is subject to stringent packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129, including dry preservation (Preservation Code QUP:001), unit container D3, intermediate container E5, and mandatory GS1-128 barcoding. Hazardous materials must comply with 29 CFR 1910.1200, and radioactive materials are subject to additional labeling under MIL-STD-129. Invoicing must be conducted electronically via Wide Area WorkFlow, with no allowance for IPP or Fast Pay unless specifically authorized. Payment details, accounting codes, and contracting officer representative information are to be provided in the resulting award document. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including cybersecurity requirements under 252.204-7012 and 252.204-7020, mandating compliance with NIST SP 800-171 Rev 1 for safeguarding covered defense information, cyber incident reporting within 72 hours, and submission of assessment results to the Supplier Performance Risk System. These clauses flow down to all subcontractors handling controlled information. Additional clauses address employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and disclosure of information. The contract also includes requirements for whistleblower rights, prohibitions on covered telecommunications equipment, and limitations on third-party cyber incident data use. The type of contract remains unspecified, with clause 52.216-1_ALT_I indicating a deviation for

General Info

Procurement of 18 glass liquid sight indicators, delivery in 171 days, DLA packaging compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,300.3

NAICS

327211 - Flat Glass ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JOHNSON CONTROLS NAVY SYSTEMS, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-V-1532 Order for Supplies or Services

PDFaward

RFQ SPE4A5-26-T-132R Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526V1532 posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $3,300.30 Award Date: 07-29-2026 Solicitation: SPE4A5-26-T-132R Line items: - GLASS, LIQUID SIGHT (NSN/Part 6680015204317, PR 7016752776)

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Same NAICS industry code

NAICS: 327211
DIBBS
Electrically Heated Glass Manufacturing and SupplyThe contract encompasses the manufacture and delivery of electrically heated glass featuring embedded conductive layers, identified by NSN 2090002420083 and part number PR 7008259042, tailored to meet stringent military specifications. The scope includes full design development, rigorous quality control protocols, specialized packaging procedures, and full compliance with Department of Defense logistics standards to ensure operational readiness and durability in tactical environments. All work must align with the NAICS code 327211, which pertains to glass product manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency, reflecting its integration into broader military supply chains. The delivery and performance requirements are governed by federal contracting regulations for defense materiel, with an emphasis on reliability, traceability, and uniformity across production batches. The contract was posted on July 13, 2026, and is linked to the award reference SPE7M426P1053, indicating its formal placement within the DLA’s procurement system. Although specific performance locations and point of contact details are not provided, the work is expected to be executed in compliance with national defense infrastructure requirements. The absence of set-aside provisions suggests this opportunity is open to qualified industrial partners regardless of business size or ownership structure, prioritizing technical capability and adherence to military-grade standards above all else. This contract supports critical systems requiring heated glass solutions, likely for aviation, maritime, or ground vehicle applications where clarity, de-icing, and electrical safety under extreme conditions are non-negotiable.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
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