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RELAY, SOLID STATE

Awarded
SPE7M5-26-T-1879Federal

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The Defense Logistics Agency awarded Contract SPE7M126V2023 to Johnson Controls Navy Systems, LLC, with a total value of $170,245.54, for the supply of a single line item: a solid-state relay identified by NSN 5945015205387. The award was issued on July 13, 2026, under Solicitation SPE7M5-26-T-1879, with the contract modification executed unilaterally under FAR 13.302(a) or 12.303(a). The contractor’s performance location is implied to be its facility in York, Pennsylvania, though the official place of performance field remains blank. The contract incorporates FAR 52.222-90, requiring compliance with federal DEI discrimination policies, with the clause applied under deviation 2026-00040, revised, and signed by Contracting Officer Jeremiah Young. Packaging, preservation, and marking responsibilities are not explicitly outlined but are expected to conform to standard DLA practices, including MIL-STD-129R for labeling and bar-coding, MIL-STD-2073-1 for preservation, and MIL-STD-130 for item identification, all inferred through military logistics norms. The contracting office is DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio, with invoice handling and payment administered through that office, though specific invoicing procedures are not detailed. No inspection, acceptance, quality standards, or technical specifications for the relay are provided in the available documentation. The NAICS code 335314 is used for size determination but no socioeconomic status or representations from the awardee are confirmed. The contract is a firm-fixed-price action with no option periods, extended quantities, or additional line items, and no other clauses, attachments, or special requirements beyond the DEI compliance clause are documented, with references to an unprovided continuation sheet suggesting additional terms may exist but remain inaccessible.

General Info

Johnson Controls to supply solid state relay to Defense Logistics Agency for $170,245.54 effective July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126V2023_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V2023 posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $170,245.54 Award Date: 07-13-2026 Solicitation: SPE7M5-26-T-1879 Line items: - RELAY, SOLID STATE (NSN/Part 5945015205387, PR 7014188645)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 15 hours ago

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in 5 days
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