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SMITHER EQUIPMENT INC

UEI: X4ETKWN33HW1

SMITHER EQUIPMENT INC is a federal contractor, registered under UEI X4ETKWN33HW1. It has been awarded $43,235 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X4ETKWN33HW1

Federal Contracting Overview

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

AI Capability Profile

Smither Equipment Inc specializes in the procurement and manufacturing of precision measurement and controlling devices. Their technical expertise includes the provision of specialized instrumentation, such as absolute pressure gages with specific dial configurations, designed for industrial or tech...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$43.2K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$22.7K52.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$20.5K47.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SMITHER EQUIPMENT INC's top NAICS codes and agencies

Supply of RTD (Resistance Temperature Detector) ElementsThis subcontract opportunity is for the supply of high-precision Resistance Temperature Detector sensing elements to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for the fabrication and calibration of sensors to meet the specific technical requirements of the CN1A-RTD assembly, ensuring that each delivered component is accompanied by a formal calibration certification. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Women-Owned Small Business set-aside under NAICS code 334519. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-141-6124)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement of one Liquid Quantity Transmitter identified by NSN 6680-01-141-6124. The selected provider must ensure the item is physically identified and marked according to RQ017 standards, with additional radioactive labeling applied per MIL-STD 129 if necessary. All items must be packaged in compliance with MIL-STD-2073-1E and delivered FOB Origin. To be eligible for this contract, the supplier must complete a CMMC Level 2 Self-Assessment. The opportunity falls under NAICS code 334519 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Gas Detector (P/N 3522W000-002)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of Honeywell Aerospace US LLC gas detector units, part number 3522W000-002. The selected provider must ensure all units adhere to the DLA Master List Technical and Quality Requirements and follow strict packaging standards, including MIL-STD-129, ASTM D3951, and TQ IP025 for hazardous materials. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in New Cumberland. Interested parties must respond by November 12, 2026, to provide the physical gas detector units as specified in the technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2250

Solicitation SPE4A5-27-T-2250, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This critical application item is to be delivered within five days of award, with an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The item is destined for the Government of Israel, Ministry of Defense, with G&B Packing Company serving as the freight forwarder. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding telecommunications equipment and hazardous materials. All quotes must be submitted through the DIBBS portal under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2247

Solicitation SPE4A5-27-T-2247 is for the procurement of one liquid quantity transmitter, identified by NSN 6680-01-141-6124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of the award and an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0492

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-Q-0169

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

DRIVE ARM ASSEMBLY

Solicitation # SPE4A5-27-T-2254

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2248

Solicitation SPE4A5-27-T-2248 is for the procurement of one liquid quantity transmitter, identified as a critical application item with NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of award and an original required delivery date of November 9, 2026. The shipment is FOB Origin, with the freight forwarder located in New Jersey and the final destination in Israel. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act for quotes above the micro-purchase threshold. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2246

Solicitation SPE4A5-27-T-2246 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124. This is a Foreign Military Sales requirement for Israel, with delivery terms set as FOB Origin. The item is designated as a critical application item, and the required delivery timeframe is five days after the award, with an original required delivery date of November 9, 2026. Quotations must be submitted by November 12, 2026. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS regulations regarding hazardous materials and covered defense telecommunications. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-27-T-2251

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

RECEIVER, MODULAR

Solicitation # SPE4A0-27-T-0486

Solicitation SPE4A0-27-T-0486 is issued by the Defense Logistics Agency for the procurement of one modular receiver, identified by NSN 6680-01-356-5990. The required delivery date is October 30, 2026, with the item being shipped to Schofield Barracks, Hawaii. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking, while specifically prohibiting the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Compliance is required for the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2249

Solicitation SPE4A5-27-T-2249 is a request for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery and inspection points set at the origin. The required delivery date is November 9, 2026, with a delivery window of five days after award. The procurement is managed by the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division under NAICS code 334519. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Marking must comply with MIL-STD-129 and RQ017 for physical identification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

THERMOMETER, SELF-IN

Solicitation # SPE4A6-27-T-8345

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0428

Solicitation SPE8E5-27-T-0428 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one Sine Bar, identified by NSN 5220017429471 and manufacturer part number G-1419-A from J & L Metrology, Inc. The delivery is required within 160 days, with a need ship date of April 26, 2027, and an original required delivery date of September 11, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates several critical technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement is managed by Donald Howarth, and offers are evaluated based on technical compliance and socioeconomic preferences.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

INDICATOR, POSITION

Solicitation # SPE4A5-27-T-2262

Solicitation SPE4A5-27-T-2262 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four position indicators, identified by NSN 6695-01-733-8658. The required delivery date is December 20, 2026, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must be manufactured in accordance with Basic Drawing NR 01365 03002A, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Inspection and acceptance are required at the origin. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951 and MIL-STD-129. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Provision and Maintenance of Ultrasonic Rail Flaw Detection Devices

Solicitation # ocds-h6vhtk-06d6bd

Network Rail Infrastructure Limited is conducting a mini-competition under RISQS code C.C.3.4.5.6 to replace approximately 30 non-train-borne ultrasonic rail flaw detection devices that have reached the end of their operational lifespan. The objective is to establish a framework for the phased supply of new equipment and the provision of ongoing maintenance and support services, with an estimated total value of 1,815,000 GBP excluding VAT. The contract is expected to commence in April 2027 for an initial three-year term, with an option to extend for an additional two years through March 31, 2032. There is also a specific option to purchase 10 tyre pumps during the contract period. The procurement follows a competitive flexible procedure for a direct award to a single supplier, with evaluation based on technical quality at 60% and commercial cost at 40%. Key requirements include full product acceptance prior to the closing date of the combined Procurement Specific Questionnaire and Invitation to Tender, and a mandate that all maintenance must be performed by the Original Equipment Manufacturer. Tenders must be submitted electronically via the NR Bravo portal by December 2, 2026. Victoria Clark serves as the primary point of contact for this solicitation.

Network Rail Infrastructure Limited

POSTED

about 5 hours ago

DEADLINE

DSA - Supply, Commissioning and Maintenance of Noise Monitoring Equipment

Solicitation # 2685

The City of Doncaster Council and FlyDoncaster Limited are seeking a provider for the supply, commissioning, and maintenance of noise monitoring equipment at Doncaster Sheffield Airport. The scope of work includes the provision of two Noise Monitoring Terminals (NMTs) and the installation of associated NMT software. The estimated period of performance runs from March 1, 2027, to February 28, 2029, with the possibility of three 12-month extensions that could extend the contract through February 28, 2032. This opportunity is noted as being particularly suitable for small and medium-sized enterprises (SME). Contract award will be based on the Most Advantageous Tender (MAT), with evaluation weighted at 50% for quality based on three key questions, 40% for price via a structured pricing schedule, and 10% for social value. Tenders must be submitted electronically by November 30, 2026, at 12:00 pm. The primary point of contact for this solicitation is Lewis Lindley.

City of Doncaster Council

POSTED

about 8 hours ago

DEADLINE