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66--INDICATOR,LIQUID QU

Awarded
SPE4A6-25-T-79R3Federal

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The Defense Logistics Agency awarded a contract modification, SPE4A626V6172, to JOHNSON CONTROLS NAVY SYSTEMS, LLC, with a CAGE code of 66935, for the procurement of an INDICATOR, LIQUID QU under NSN 6680012167864, at a total contract value of $38,817.60. The award was issued on July 21, 2026, following solicitation SPE4A6-25-T-79R3, with a response deadline of May 28, 2025. Performance is required at the contractor’s facility located at 631 S. Richland Avenue, York, PA 17403-3445, and the contracting office is DLA Aviation, ASC Commodities Division, based in Richmond, VA. The contract is governed by FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor refrain from racially discriminatory DEI practices, report subcontractor noncompliance, and flow down the clause to subcontracts unless performed entirely outside the United States. No line-item breakdown, unit pricing, quantity, or delivery schedule is specified beyond the total value, and no packaging, marking, preservation, or inspection standards are detailed, with references to MIL-STDs omitted. The contract type, evaluation factors, basis of award, and payment office information are not provided, though the Contracting Officer is identified as Dean Allen, with no designated COR or COTR named. The modification is classified as non-substantive under FAR 43.203(b), indicating no change to scope, price, or schedule, and compliance with federal acquisition regulations is required, including record retention and reporting obligations under the DEI clause. No socioeconomic certifications, size status, UEI, or formal affirmative representations were verified in the documentation, and no attachments, options, or security clearance requirements were indicated.

General Info

Johnson Controls Navy Systems awarded $38,817.60 for indicator supply under DLA contract, July 21, 2026.

Contract Value

$38,817.6

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA4626V6172 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A626V6172 posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $38,817.60 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-79R3 Line items: - INDICATOR, LIQUID QU (NSN/Part 6680012167864, PR 7012343783)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
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Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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