Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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.

AI Contract Overview

Show more

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.

Contract Value

$3,300.3

NAICS

327211 - Flat Glass Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

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

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS