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Carestream Health, Inc. 150 Verona Street ROCHESTER NY 14608 USA

UEI: SLED_C238344DCC6D8457

Carestream Health, Inc. 150 Verona Street ROCHESTER NY 14608 USA is a federal contractor, registered under UEI SLED_C238344DCC6D8457. It has been awarded $5,834 in federal contracts. Primary work spans Irradiation Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C238344DCC6D8457

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Carestream Health, Inc. provides specialized solutions under NAICS 334517, focusing on the delivery of medical and diagnostic imaging equipment and related technologies. The company has experience supporting the Uspfo Activity Nyang. The firm operates within the medical imaging and diagnostic equi...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.8K100%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$5.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Special Scale Meters (NSN 6625-01-541-0596)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Humidity Control Units (NSN 6685016584143)This subcontract involves the manufacture or sourcing of three humidity control units, part number 4541A43, for use in ICBM systems. The supplier is responsible for delivering these units to prime contractors supporting DLA supply contracts, ensuring all items strictly adhere to Hardness Critical Item specifications and TDP Rev B Gen 2. The contract requires strict compliance with military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Portable Temperature Reheat ControllersThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of portable handheld temperature controllers for prime contractors operating on U.S. Army ATEC Yuma Proving Ground projects. The required controllers must support temperature reheat ranges of 100-300 degrees Fahrenheit and 100-300 degrees Celsius. To ensure compliance and quality, the provider must certify the country of origin according to the Buy American Act and successfully pass all manufacturing quality acceptance inspections. The opportunity is designated as a total Small Business Set Aside under NAICS code 334517. Interested parties must respond by October 29, 2026, for performance located in zip code 85365. The primary objective of the agreement is the reliable delivery of these specialized handheld controllers to support military testing and operations.

W6QM Micc-Ft Drum

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Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the manufacture and supply of dial indicating pressure gauges for prime contractors. The contractor is responsible for sourcing or producing gauges according to specific item requirements, ensuring that delicate instruments are identified with special marking code 05. All deliverables must be marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, while adhering to IP056 regulations which prohibit the use of mercury compounds in preservation and packing. The performance of this contract takes place in New Cumberland, Pennsylvania, with the final products delivered to designated DLA locations. Operating under NAICS code 334517, the project requires precise adherence to military specifications for both the hardware and the logistics of delivery. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

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COMBUSTIBLE GAS INDICA

Solicitation # SPE7M0-27-T-0416

Solicitation SPE7M0-27-T-0416 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one portable combustible gas indicator set, identified by NSN 6665-01-739-5785. The requirement is for a single unit to be delivered FOB Destination to the U.S. Naval Air Facility Atsugi in Japan. The required delivery timeline is five days after order, with an original required delivery date of October 13, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award to ensure eligibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Instrumentation SupplierThis subcontract for the Region of Peel involves the supply of field-mounted instruments, controllers, and gauges for water resource recovery facility projects. The selected supplier will provide pressure gauges, flow meters, and temperature sensors calibrated to specific signal ranges, while also developing the required ISA data sheets for all instrumentation. The scope of work concludes with the delivery of the calibrated equipment and its associated documentation. Interested parties must submit their responses by November 11, 2026, in accordance with the solicitation posted on October 16, 2026.

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APC Hardware and Sensor SupplierThis subcontract agreement establishes a partnership for the supply of physical counting sensors and hardware components to support prime contractors on Concho Valley Transit District projects. The scope of work includes the provision of automatic passenger counter hardware, sensors, and mounting brackets specifically designed for compatibility with high-roof vans and ADA-accessible cutaway buses. The supplier is required to provide full Buy America certification and all necessary supporting documentation to ensure compliance with the Build America Buy America Act. This procurement is managed under the Concho Valley Council of Govts in Texas, with a response deadline set for November 20, 2026.

CONCHO VALLEY COUNCIL OF GOVTS

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in about 1 month

Supply of 15KV Line Post SensorsThis subcontract involves the supply of 15KV line post sensors for prime contractors working on City of Tacoma utility projects. The sensors must be specifically designed for switched pole mount capacitor banks and adhere to precise current and voltage ratios required for 15KV systems. All deliverables must comply with the City of Tacoma Standard Terms and Conditions. Logistics for the agreement are established as F.O.B. Destination, with freight prepaid and allowed. The procurement falls under NAICS code 334517, and interested parties must adhere to the response deadline of October 26, 2026.

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Azbil Magnetic Flowmeter and Converter SupplierThis subcontract agreement involves the supply of Azbil brand magnetic flow measurement equipment intended for prime contractors working on City of Tampa wastewater system projects. The scope of work requires the delivery of two tagged flowmeter units, specifically consisting of one MagneW 3000 PLUS Converter and one 6-inch Magnew 3000 Plus Detector featuring English units and empty pipe detection. Eligible providers must maintain status as a regular dealer or manufacturer to qualify for the contract. All equipment is to be delivered FOB Destination. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334517 for the Florida wastewater agency.

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University of Alberta - Request for Proposal - RFP 2026-0160 CFI Scintillators(D- Shaped)

Solicitation # AB-2026-06888

The University of Alberta has issued Request for Proposal RFP 2026-0160 for the procurement of D-Shaped CFI Scintillators. This solicitation, identified by number AB-2026-06888, was posted on October 15, 2026, with a strict response deadline of October 29, 2026, at 8:00 PM. The project is based in Alberta and is being managed by the University of Alberta. Interested parties should direct all inquiries to the primary point of contact, Supply Consultant Rashmi Sharma, via email or phone. Detailed submission guidelines and further information can be accessed through the official Alberta purchasing portal.

University of Alberta

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Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Pressure Transmitter ManufacturerThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division, requires the manufacture and delivery of 42 certified Pressure Transmitters under NSN 6620-00-962-8699. The scope of work includes the production of pressure sensing elements and housings, as well as the calibration of transmitters to precise tolerances using specialized instrumentation and calibration laboratories. The contractor must ensure strict adherence to the Buy American Act and maintain a zero-based sampling plan in compliance with MIL-STD-1916 or ASQ H1331. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Voltmeter (NSN 6625-01-137-6215)This subcontract involves the procurement or manufacture of one voltmeter under NSN 6625-01-137-6215 for the DLA Weapons Support Maritime Supply Chain to be delivered to the USS BATAAN LHD 5. The selected provider must ensure the unit is packaged and labeled in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 preservation standards. To be eligible, contractors must maintain ITAR and EAR compliance and hold a CMMC Level 2 certification verified via a C3PAO. The contract falls under NAICS code 334517, with a response deadline of October 26, 2026, and performance taking place at FPO 09554.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Motional Pickup Transducer SupplierThis subcontract opportunity is for the supply of nine specialized motional pickup transducers, specifically Part Number ITQ-R36-1000-200SG and NSN 6695-01-536-8294, to support prime contractors on DLA Weapons Support ASC projects. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and possess high-precision fabrication equipment to ensure technical compliance. The contract is a total small business set-aside under NAICS code 334517 and requires strict adherence to the Buy American, Balance of Payments, and Berry Amendment restrictions. Additionally, the successful bidder must provide a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with responses due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Indicating Capillary Tube ThermometersThis subcontract involves the manufacture or sourcing of eight indicating capillary tube thermometers, specifically NSN 6685-01-251-7807, for prime contractors supporting DLA Weapons Support ASC projects. The supplier must adhere to the DLA Master List requirements and ensure all items are inspected according to MIL-STD-1916 or ASQ H1331. Packaging must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure the protection of these delicate instruments. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Dial Indicating Pressure Gage SupplierThis subcontract involves the procurement of 19 Dial Indicating Pressure Gages to support prime contractors for the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing the units in strict accordance with NSN 6685008107552 and the technical requirements outlined in the DLA master list RA001. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to quality and regulatory standards, including compliance with the Buy American Act, the Berry Amendment, and mercury-free requirements. Quality assurance must meet RQ001 specifications and follow either MIL-STD-1916 or ASQ H1331 sampling standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture and Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the manufacture and supply of 26 self-indicating bimetallic thermometers, identified by NSN 6685000530493, for prime contractors supporting the DLA Weapons Support ASC. The units must be fabricated according to Reference Drawing NR 97403 13229E0225, Revision A, utilizing bimetallic sensing elements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict quality and regulatory standards apply to this engagement, including the implementation of ISO 9001:2015 inspection systems and sampling per MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Berry Amendment, and the use of mercury or additive manufacturing processes is strictly prohibited.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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