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Honeywell International, Inc 13350 US Highway 19 North CLEARWATER FL 33764 USA

UEI: SLED_8437092F6FFBD4E3

Honeywell International, Inc 13350 US Highway 19 North CLEARWATER FL 33764 USA is a federal contractor, registered under UEI SLED_8437092F6FFBD4E3. It has been awarded $80,112,190 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8437092F6FFBD4E3

Federal Contracting Overview

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

AI Capability Profile

Honeywell International, Inc. provides specialized technical solutions in the domain of Position Navigation Timing (PNT). Their core capabilities include the delivery and modification of units supporting electronic warfare and avionics systems. The company supports the Air Force Life Cycle Manageme...

Key Performance Metrics

Awards Count

2

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

$80.1M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$80.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Indicator Light Assembly (PN: 6210-01-483-4073)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

KIT, SYRING, VALVE8

Solicitation # SPE7M1-26-T-128D

The contract solicitation is for 19 units of NSN 6665015424483, KIT, SYRING, VALVE8, to be delivered to W1A8 DLA DISTRIBUTION within 168 days of award. Only the approved source, identified as 79986 20004050-019, is eligible to respond, and all quotes must be submitted electronically through the designated platform. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided to potential respondents. The solicitation, numbered SPE7M126T128D, is a combined type and open to all responsible sources that submit timely electronic quotes. It was posted on June 4, 2026, with a firm response deadline of June 15, 2026. The procurement falls under NAICS code 334511 and is managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to the point of contact listed, with further details accessible through the SAM.gov workspace link or the DIBBS solicitation portal.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

MANIFOLD, NO. 2

Solicitation # SPE4A7-27-T-1582

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-0540

Solicitation SPE2DS-27-T-0540 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of nonabsorbable surgical sutures. The requirement is for plastic polypropylene sutures, size 4-0, 18 inches in length, single-armed and sterile, which serve as a replacement for NSN 6515-01-153-4753. The procurement consists of two line items for NSN 6515-01-610-6430, with quantities of three boxes for CLIN 0001 and one box for CLIN 0002. Delivery is required within five days after receipt of the order, with an original required delivery date of October 13, 2026, and shipping is designated as FOB Destination. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers per ASTM D3951 and DLA packaging requirements. Items are subject to a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Inspection and acceptance will take place at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0192

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0744

Solicitation SPE2DS-27-T-0744 is a procurement for one unit of adult disposable electrode pads for an automated external defibrillator (AED) G3 Pro, identified by NSN 6515-01-613-1594. This FDA-regulated medical device is subject to a non-extendable shelf-life requirement of 24 months. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage, in accordance with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A7-27-T-1547

Solicitation SPE4A7-27-T-1547 is for the procurement of 10 units of an electro-mechanical linear actuator, identified by NSN 1270251603168 and Kongsberg Defence & Aerospace AS part number 108674-01. This item is designated as a critical application item. The required delivery date is July 13, 2027, with a need ship date of June 30, 2027. Both inspection and acceptance are to be conducted at the origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Key requirements include Item Unique Identification per MIL-STD-130, packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various FAR/DFARS clauses regarding the Buy American Act, covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-0627

Solicitation SPE2DS-27-T-0627 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for two electrode lead sets for an electrocardiograph, identified by NSN 6515015922351 and part number M1663A from Philips Medical Systems. The contract requires delivery to the AFMEDCOM A4 in San Antonio, Texas, with a required delivery date of October 14, 2026, and a delivery timeframe of five days after the order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. All shipments must be packed in suitable sealed unit containers and commercial exterior shipping containers. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334511 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

TRAY, INSTRUMENT, FST OR

Solicitation # SPE2DS-27-T-0774

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

SHEET, SPLINT, ORTHOPEDI

Solicitation # SPE2DS-27-T-0626

Solicitation SPE2DS-27-T-0626, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of 4,000 packages of heat-activated orthopedic splinting sheets. The required material is Aquaplast-T, solid type, with dimensions of 0.125 x 24 x 36 inches, identified by NSN 6515-01-556-7981. The items are to be delivered FOB Destination to Fort Campbell, Kentucky, with a required delivery window of 10 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and Medical Marking Standard No. 1. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and a price evaluation preference is available for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0661

Solicitation SPE2DS-27-T-0661 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of ear plugs (NSN 6515-01-606-4565). The required items must be constructed from nude, hypoallergenic medical-grade polymer. The procurement consists of two line items, each for one box containing 25 pairs. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for general packaging. All palletization must comply with RP001 DLA Packaging Requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, MARINE

Solicitation # SPE4A6-27-R-X075

Solicitation SPE4A6-27-R-X075 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency for the procurement of marine navigational lights, specifically NSN 6220-00-050-6743. This total small business set-aside contract is established for a base period of five years with a total aggregate ceiling of 350,000 dollars. The estimated annual demand is 33 units, with a guaranteed minimum of 9 units per year. Deliveries are required within 100 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and MIL-DTL-24560A SUP 1. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Award determination is based on a best-value comparative assessment where combined non-price factors, particularly SPRS assessments and past performance, are approximately equal in importance to price. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

ADAPTER, AIRWAY, CO2

Solicitation # SPE2DS-27-T-0770

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Projector-Detector Hardware ManufacturingThis subcontract involves the precision manufacturing of the Projector-Detector unit, identified by NIIN 223092925, for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of the detector assembly and the integration of essential optical and electronic components. The project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, falling under NAICS code 334511. Strict adherence to CDAP standards is required, specifically regarding supply chain traceability for batch, date, and lot codes. Additionally, the contractor must comply with DFARS 252.204-7008 regulations to ensure the proper safeguarding of defense information. The solicitation was posted on October 19, 2026, with a response deadline of November 6, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

SIGINT/EW Hardware Subsystem Supplier

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 20 hours ago

DEADLINE

AN/BYG-1 Applications Re-Architecture

Solicitation # N0002426R6222

Solicitation N0002426R6222, issued by the Naval Sea Systems Command (Navsea HQ), seeks a contractor for the AN/BYG-1 Applications Re-Architecture. This effort involves the re-architecting of applications associated with the AN/BYG-1 system. The solicitation was posted on October 7, 2026, with a response deadline of November 5, 2026. The primary point of contact for the effort is Michael Ravnitzky, with Matthew C. Hedrick serving as the Contracting Officer. Due to the sensitive nature of the work, strict security and data handling requirements are in place. Offerors must possess a SECRET security clearance and provide a verified DD Form 2345 Military Critical Technical Data Agreement and a signed Terms of Use Agreement to access Government Furnished Information, source code, and technical documents. All data must be handled in accordance with NISPOM standards, and the transmission of information to foreign nationals or outside the United States is prohibited without a valid export license. Furthermore, the use of public cloud repositories or external AI tools for processing technical data is strictly forbidden. Contractors are required to destroy all provided data within 180 days of the RFP closing and maintain destruction records for five years.

POSTED

about 20 hours ago

DEADLINE

PROJECTOR-DETECTOR,

Solicitation # SPRMM126QGC62

This solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM1-26-Q-GC62, seeks the manufacture and delivery of a Projector-Detector (NIIN 223092925). The procurement is governed by NAICS code 334511, with a small business size standard of 1,350 employees. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, utilizing the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability is defined by compliance with all solicitation instructions and the absence of exceptions to the terms. The government will further assess item, price, and supplier risk using the Supplier Performance Risk System (SPRS). Key requirements include adherence to ISO 9001 higher-level quality standards and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073, and all shipments must be treated and marked according to ISPM 15 guidelines. Inspection and acceptance will occur at the origin, and the contractor is required to maintain all inspection records for 365 calendar days following final delivery. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract incorporates strict Buy American and Balance of Payments program certifications, as well as security prohibitions and exclusions under class deviation 2026-O0025. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number to ensure traceability.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE