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Purchase and Installation IDIQ 7151 Gateway BLVD NEWARK CA 945601 USA

UEI: SLED_F0628CFAB3CDF876

Purchase and Installation IDIQ 7151 Gateway BLVD NEWARK CA 945601 USA is a federal contractor, registered under UEI SLED_F0628CFAB3CDF876. It has been awarded $500,000,000 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F0628CFAB3CDF876

Federal Contracting Overview

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

AI Capability Profile

Smiths Detection, LLC specializes in the provision and deployment of advanced security screening technology. Their core capabilities include the purchase and installation of Medium Speed Explosive Detection Systems (MSEDS), focusing on high-throughput threat detection and specialized security infras...

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 Homeland Security$500.0M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$500.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Battery Power Supply Fabrication and Assembly

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Isolated Input DC/AC Converter ModulesThis subcontract involves the fabrication and assembly of 2,000 Isolated Input DC/AC Converter Modules, identified by NSN 5895-01-007-2798, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the use of electronic assembly equipment and approved Additive Manufacturing processes in accordance with L31 guidelines to ensure all units meet strict DLA technical and quality requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334511. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6210-01-212-5892)This subcontract involves the manufacture or sourcing of six indicator light components identified by NSN 6210-01-212-5892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must possess a valid CAGE code and ensure all items strictly adhere to technical specifications. Performance takes place in Tracy, California, with strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0595

Solicitation SPE7L4-27-T-0595 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 20 units of lens caps, identified by NSN 5855015846138. The requirement is not a small business set-aside and falls under NAICS code 334511. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation, with the delivery point and inspection/acceptance location set as the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is September 16, 2027, with an original required delivery date of October 20, 2027, and a delivery timeline of 314 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

SIGHT GLASS, DETECTO

Solicitation # SPE7M1-27-T-1470

This fixed-price solicitation, number SPE7M1-27-T-1470, is issued by the Defense Logistics Agency for the procurement of one Detecto sight glass, identified by NSN 6665-01-089-4437. This is a Foreign Military Sales requirement for Bulgaria with a standard delivery window of 200 days after the award date. The contractor is also required to deliver one unit for first article testing within 90 calendar days of the contract date to Hill AFB, Utah. Evaluation of offers will include the government's first article testing cost, estimated at 1,000 dollars, which will be added to the offered price. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and MIL-STD-130. Additionally, the contract incorporates significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0926

Solicitation SPE2DS-27-T-0926 is for the procurement of eight adult electrode pads for the Automated External Defibrillator (AED) G3 PRO, identified by NSN 6515-01-613-1594 and manufacturer part number 9660-001 from Atlantic Diving Supply, Inc. These FDA-regulated devices are Type I Code M items with a non-extendable shelf life of 24 months. The contract requires delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and RP001 for palletization, while ensuring all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR 52.246-2 for destination inspection. This is not a small business set-aside, and the offeror must certify compliance with the Buy American and Balance of Payments Program and representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-27-T-0910

Solicitation SPE2DS-27-T-0910 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 144 boxes of i-GEL O2 Resus Pack supraglottic airways, size 5 adult large. Each box contains six units, and each individual unit must include a removable inner tray, a sachet of lubricant, and an airway support strap, all housed in a clear, sterile, rigid pack with a color-coded hook ring for size identification. The items must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 84 days after the order is placed. The product is subject to a non-extendable shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must clearly state the manufacturer, expiration, or retest date, as well as the contract and lot numbers. The award process may be automated and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Offers involving additive manufacturing are ineligible for award. The contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0969

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

BASE, RADAR SET TURNTAB

Solicitation # SPE4A7-27-T-2047

Solicitation SPE4A7-27-T-2047, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one Base, Radar Set Turntable. The item is identified by NSN 5840124123352 and corresponds to Hensoldt Sensors GmbH DP602 part numbers 1012-A-32101A00 or 83185255. The delivery is required within 356 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0900

Solicitation SPE2DS-27-T-0900, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of disposable anesthesia monitor water traps (NSN 6515-01-586-5431). These plastic traps are designed for use with anesthetic agent monitor NSN 6515-01-502-2117 and feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size. The membranes must be impermeable to bacteria, germs, and condensed water. The items are FDA regulated and must have a total shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination being the USS George H W Bush CVN 77. The contract mandates destination inspection per FAR 52.246-2 and requires compliance with the Buy American Act and Berry Amendment. Packaging must adhere to ASTM D3951 and DLA requirement RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

MODULE, ISOLATED INPUT

Solicitation # SPE7M1-27-T-1489

Solicitation SPE7M1-27-T-1489 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 2,000 units of Isolated Input DC/AC Converter modules, identified by NSN 5895010072798 and Rockwell Collins part number 350-0042-010. The contract is not a small business set-aside and falls under NAICS code 334511. Delivery is required within 135 days, with an original required delivery date of January 21, 2027, and a need ship date of March 21, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0959

Solicitation SPE2DS-27-T-0959 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the acquisition of 5 boxes of Sonic Defender EP-3 ear plugs, large size, in clear color. Each box contains 25 pairs, and the required item is identified by NSN 6515016064499, specifically referencing SureFire, LLC part number EP3-LPR-BULK. This device is regulated by the FDA, and the original required delivery date is October 27, 2026, with delivery terms set as FOB Destination to the USALRCTR Bavaria in Germany. The contractor must adhere to strict medical marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number, while all containers must feature the lot number and manufacture date prefixed by MFD. Packaging must be commercial and sealed to prevent damage, following MIL-STD-2073-1E. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

INERTIAL MEASUREMEN

Solicitation # SPE4A5-27-T-1866

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0965

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

BAG, CARRYING, OXYGEN TA

Solicitation # SPE2DS-27-T-0958

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

STATOR ASSEMBLY

Solicitation # SPE4A6-27-T-6573

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1816

Solicitation SPE4A5-27-T-1816 is a federal procurement issued by the Defense Logistics Agency for the supply of six lamp holders, identified by NSN 6610-00-787-0750. The contract specifies a delivery timeframe of 154 days after the award, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, and the procurement falls under NAICS code 334511. The award may be processed via automated award, with a potential evaluation preference given to offers with shorter delivery schedules. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

COMPASS, MAGNETIC, UNMOU

Solicitation # SPE4A5-27-T-1902

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE