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SMITHS AEROSPACE INCPO 8500-52183 PHILADELPHIA PA 19178-2183

UEI: SLED_944FB556A9744A40

SMITHS AEROSPACE INCPO 8500-52183 PHILADELPHIA PA 19178-2183 is a federal contractor, registered under UEI SLED_944FB556A9744A40. It has been awarded $300,000 in federal contracts. Primary work spans Other Communications Equipment Manufacturing.

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SLED_944FB556A9744A40

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NAICS: 334290
New
DIBBS
Supply of Antenna Support Groups (P/N 10181-5178-06)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or sourcing of Antenna Support Group hardware, specifically part number 10181-5178-06 matching NSN 5985015418860. The contract is a total small business set-aside under NAICS code 334290, requiring the delivery of between 50 and 336 units to prime contractors. Compliance is mandatory regarding RP001 DLA Packaging Requirements and specification RD004, which necessitates a CMMC Level 2 Self-Assessment. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
Supply of Radio Frequency Interference (RFI) Filters
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334290
New
DIBBS
Manufacture and Supply of Distribution Boxes (NSN 6110-01-528-8508)This subcontract involves the manufacture and supply of three specialized distribution boxes for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating parts in strict accordance with TDP Rev A Gen 1 and specific reference drawings 96906 MS35338, 16236 RE-015288508, and 18876 13154090. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The opportunity is designated as a Total Small Business Set-Aside. To be eligible, the provider must complete a CMMC Level 2 self-assessment and maintain full compliance with Controlled Unclassified Information requirements. All delivered units must meet the comprehensive technical data package specifications to ensure compatibility with prime contractor requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
Supplier of Sending Unit Tachsp (NSN: 6625016457640)This subcontract opportunity is for the manufacture or sourcing of Sending Unit Tachsp hardware components, specifically identified by NSN 6625016457640, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334290 and is designated as a Total Small Business Set-Aside. Eligible providers must possess a valid CAGE code and ensure full compliance with domestic material and telecommunications equipment regulations. The selected supplier will be responsible for delivering the physical units along with all necessary invoices and receiving reports. This opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain agency.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
Supply of Specialized Antenna Units (NSN 5985-01-458-1780)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of 39 specialized antenna units identified by NSN 5985-01-458-1780. The units must strictly adhere to Sensor Systems Drawing specifications, specifically meeting all axial ratio and out-of-band-rejection requirements. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by November 17, 2026. This contract serves to support prime contractors fulfilling broader Defense Logistics Agency supply obligations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
Supply of Indicator Panels (NSN 5895015168006)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334290
New
DIBBS
Supply of Receiver-Transmitter Light Signal UnitsThis subcontract involves the procurement or manufacture of three Receiver-Transmitter Light Signal units, specifically NSN 6030-01-739-6322, for primes delivering contracts to the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including marking according to MIL-STD-129 and packaging in compliance with MIL-STD-2073-1E and DLA RP001. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. The response deadline for this opportunity is November 13, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
RF Cable Assembly (NSN 5995-01-263-6577) SupplierThis subcontract involves the supply of 6,000 Radio Frequency (RF) Cable Assemblies for prime contractors supporting Defense Logistics Agency and MARAD supply contracts. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to Reference Drawing NR 28527 2629855, Revision B, ensuring compatibility with L3Harris or Airtronics part number 2629855G013. Operating under NAICS code 334290, the provider must utilize specialized RF cabling materials and testing equipment to satisfy Critical Application Item quality standards. The contract is managed through the Department of Defense and the Defense Logistics Agency, with a response deadline set for November 5, 2026.
Defense Logistics Agency

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NAICS: 334290
New
DIBBS
Interconnect Wiring & Cable HarnessingThis subcontract involves the supply and assembly of internal interconnect wiring and cable harnesses for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes crimping, soldering, and bundling in accordance with TDP Rev D Gen 4, with a final deliverable of completed wiring harnesses for 119 control panels. All work must undergo rigorous continuity and insulation resistance testing to ensure operational integrity. Strict adherence to industry and government regulations is required, specifically IPC-WHMA-A-620 standards and ITAR/EAR compliance. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334290
New
DIBBS
Supply of Electromagnetic RelaysThis subcontract involves the procurement and delivery of 88 electromagnetic armature relays for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The required units must meet NSN 5945-01-035-5439, Munters P/N 10316, or Sensata P/N 4CR-1-639 specifications. Due to the nature of the equipment, all supplies must adhere to Critical Application Item quality standards. The contract falls under NAICS code 334290 and requires the delivery of all units to a government destination in New Cumberland. Invoicing and payment processing must be managed through the Wide Area Workflow system. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 334290
New
DIBBS
Supply of Push Switches (NSN 5930-00-991-1983)
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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NAICS: 334290
New
DIBBS
Manufacturing of Ear Cushions (NSN 5965015972591)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and supply of 1,371 finished ear cushions under NSN 5965015972591. The contractor must fabricate the cushions according to Oregon Aero Inc. part number 28118T specifications and adhere to strict quality assurance testing per MIL-STD-1916 or ASQ H1331, utilizing zero-nonconformance sampling per MIL-STD-105/ASQ Z1.4. All deliverables must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334290. The response deadline for this requirement is November 17, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
Supply of Antenna Control Units (NSN 5985015979651)This subcontract involves the manufacture and supply of 29 new Antenna Control Units, identified by NSN 5985-01-597-9651, for prime contractors supporting DLA supply contracts. The units are designated as Critical Application Items and must be produced in strict accordance with Basic Drawing NR 1X4F3 AMSCBDOC Revision 03/07/2007. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain and is designated as a Total Small Business Set-Aside under NAICS code 334290. Strict adherence to cybersecurity and data protection standards is required, specifically compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
Supply of Loudspeaker Horns (NSN 5965-01-651-9826)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 30 packaged loudspeaker horns, identified by NSN 5965-01-651-9826. The contractor must ensure all units adhere to RA001 and the DLA Master List of Technical and Quality Requirements, while strictly following MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Compliance with the Buy American Act and mercury-free material restrictions is mandatory. Interested parties must submit their responses by November 17, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
BAG, FLYER'S HELMET
Solicitation # SPE1C1-27-T-0076
Solicitation SPE1C1-27-T-0076 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of one flyer's helmet bag, identified by NSN 8415-01-392-3228. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. The procurement falls under NAICS code 334290 and requires submissions through the DIBBS system. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual bar-coding using 13-digit NSNs and 12-digit UPCs on paper tags. Technical compliance includes CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
RECEIVER-TRANSMITTER, L
Solicitation # SPE7M1-27-T-1872
Solicitation SPE7M1-27-T-1872 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of three Receiver-Transmitter, L units, identified by NSN 6030-01-739-6322 and Part Number 903442-90. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The required delivery timeline is 143 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 6, 2027. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including strict requirements for cybersecurity, cyber incident reporting, and the safeguarding of covered defense information. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 standards, while marking must comply with MIL-STD-129. Offerors are subject to the Buy American Act and the Berry Amendment, and must disclose the use of non-domestic materials. Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system. Due to demand volatility, the government highly encourages offerors to provide quantity ranges within their quotes.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334290
New
DIBBS
PANEL, INDICATOR
Solicitation # SPE4A7-27-T-2670
Solicitation SPE4A7-27-T-2670 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six indicator panels. The required items are identified by NSN 5895015168006 and part number EB-4484-1 from Electric Boat Corporation. These are designated as critical application items. The required delivery date is August 2, 2028, with a delivery schedule of 630 days after the award. Shipping is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including Item Unique Identification per MIL-STD-130 and a zero non-conformance sampling plan. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. There is a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include CMMC Level 2 self-assessment, electronic invoicing via Wide Area WorkFlow, and compliance with the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 334290.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334290
New
DIBBS
DETECTOR
Solicitation # SPE4A7-27-T-1984
Solicitation SPE4A7-27-T-1984 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 20 detector units, identified by NSN 5865-01-114-0381. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The delivery schedule is set for 353 days after the order is placed, with delivery and inspection occurring at the destination in Tracy, California. Offerors are encouraged to provide quantity ranges due to volatile demand and are prohibited from using additive manufacturing processes unless specifically authorized. The contract incorporates strict compliance standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It mandates adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 DoD assessment requirements. Additionally, offerors must certify that they will not provide covered telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and hazardous material identification.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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