Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

SMITHS DETECTION, INC. Edgewood MD USA

UEI: SLED_BECD019CE8AF537F

SMITHS DETECTION, INC. Edgewood MD USA is a federal contractor, registered under UEI SLED_BECD019CE8AF537F. It has been awarded $13,637,958 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Justice and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BECD019CE8AF537F

Federal Contracting Overview

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

AI Capability Profile

Smiths Detection, Inc. specializes in the provision of advanced screening technology, specifically focusing on the delivery of X-ray machines and related imaging equipment. Their technical expertise centers on the deployment of specialized detection hardware used for security and inspection purposes...

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

Department Of Justice$13.6M99.4%Department Of Homeland Security$80.0K0.6%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$13.6M99.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$80.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SMITHS DETECTION, INC. Edgewood MD USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for SMITHS DETECTION, INC. Edgewood MD USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in SMITHS DETECTION, INC. Edgewood MD USA's top NAICS codes and agencies

Manufacture of Antenna Control (NIIN 015380984)This subcontract involves the manufacture of Antenna Control units (NIIN 015380984) for prime contractors supporting DLA Mechanicsburg naval projects. The scope of work requires the fabrication and assembly of units in strict accordance with TDP Version 004, including physical marking compliant with MIL-STD-130 REV N. Due to the units' application in submarine and surface ship environments, there is a critical prohibition against metallic mercury contamination. The contractor is responsible for the final packaging and preservation of the units following MIL-STD-2073 and MIL-STD-129 standards. This Department of Defense project falls under NAICS code 334511 and requires the delivery of fully completed, marked, and packaged units. The response deadline for this opportunity is November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Aircraft Landing Light Supply (NSN 6220-01-620-1094)This subcontract involves the supply of two newly manufactured aircraft landing lights for the P-8/P-3 platform under DLA Aviation projects. The contractor is responsible for manufacturing or sourcing new stock for NSN 6220-01-620-1094, with a strict prohibition on the use of refurbished materials. All deliverables must include FAA Form 8130-3 Air Worthiness Approval Tags and adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking. To be eligible, the provider must hold either AS9100 or ISO 9001 certification. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

Solicitation N00104-26-Q-NE28, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of various sonar and mechanical components. The scope includes the repair of several National Stock Numbers, specifically focusing on towed sonar arrays, adapter assemblies, mechanical accelerometers, circuit card assemblies, and sonar receiving sets. Key requirements include a requested repair turnaround time of 375 days, with a final delivery requirement of 469 days after receipt of order. The government retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 468 days. The contract mandates strict quality and safety standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. A critical safety requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Government-Source Inspection and Acceptance is required at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Additionally, offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254. Payment and receiving reports must be processed through Wide Area Workflow, and all repair quotes must be submitted exclusively via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE

Solicitation # SPRPA126RWA18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of Receiver-Transmitters (NSN 5841-01-433-9479). While the original quantity was 40 units, an amendment has decreased the requirement to 6 units. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. To be eligible for award, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The contract is a fixed-price agreement with inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will include the use of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Additionally, the contract incorporates critical safety item (CSI) regulations under DFARS 252.209-7010 and requires electronic invoicing through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

COMPUTER,FLIGHT CON

Solicitation # N0038327QAA10

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and modification of flight control computers (NSN 6615-01-432-2467) and power supplies (NSN 6120-01-462-9090). The objective is to return these assets to a Ready For Issue (RFI) condition in accordance with the latest applicable technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire. Key performance metrics include a defined Repair Turnaround Time (RTAT) measured from asset receipt to government acceptance, and an induction expiration date set at 365 days after the contract award. The contract mandates strict quality adherence, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Special provisions are included for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Over and Above Repair (OAR) efforts for non-standard damage. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final inspection and acceptance occurring at the origin. The government intends to make a single award to a technically acceptable offeror based on a risk assessment of the item, price, and supplier via the DoD Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Haskel Booster System

Solicitation # 80NSSC27946054Q

NASA/NSSC is seeking the firm-fixed-price procurement of one Haskel Booster System Model 80512. The agency intends to issue a sole source contract to PHC Fluid Power, L.L.C. of Broussard, Louisiana, under the authority of FAR 12.102(a), as they have been determined to be the sole provider of this system. This procurement is classified under NAICS code 334519 and follows the provisions and procedures prescribed in FAR Part 12 for commercial items. The contractor is required to deliver the hardware and a Certificate of Conformance to Building 2204 at the Stennis Space Center in Mississippi no later than 12 weeks after the contract award. Acceptance of the system is contingent upon delivery, inspection, and verification of compliance with the Statement of Work. Interested organizations were invited to submit capabilities and qualifications by October 23, 2026, for the purpose of determining whether to conduct the procurement on a competitive basis.

NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

CABLE ASSY AFTBODY

Solicitation # SPRMM127QKA22

This solicitation, issued by DLA Mechanicsburg under emergency acquisition authority, seeks the manufacture and supply of a Cable Assy Aftbody and a Bulk Accessory Kit. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria. Key technical requirements include adherence to the design represented by Cage Code 0F1X1 and compliance with MIL-STD-129 for marking and MIL-STD-973 for configuration management. All materials must be new and unissued, as refurbished materials are strictly prohibited. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are both conducted at the origin, with the contractor bearing primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD-2073-1, with specific levels designated for CONUS and OCONUS shipments. Administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials delivered.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Purchase of Sixteen (16) Handheld Lidar Speed Detection Devices

Solicitation # RFB 27-016

The City of Clermont is soliciting bids under RFB 27-016 for the purchase and delivery of sixteen new handheld Lidar speed detection devices for the Clermont Police Department. The specified equipment is the DragonEye Speed Lidar, Model 40120-01, or a City-approved equivalent. The estimated project value is 35,000 dollars. All items must be new, unused, current standard production models, and delivered F.O.B. Destination to the Clermont Police Department within sixty consecutive calendar days following the issuance of the purchase order. The contract requires a minimum two-year manufacturer's warranty for all equipment. Bidders must submit responses electronically via the OpenGov Portal by November 19, 2026. Evaluation will be based on a supplemental questionnaire considering relevant experience, past performance, and the ability to deliver within the required timeframe. Key compliance requirements include E-Verify certification, adherence to Florida Executive Order 22-216 regarding ICT vendor restrictions, and the submission of a W-9 and proof of insurance. No bid bonds, performance bonds, or liquidated damages are required for this solicitation, and there are no available options for renewal.

POSTED

about 21 hours ago

DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 24 hours ago

DEADLINE

Supply and Delivery of One Autonomous Remotely Operated Underwater Vehicle

Solicitation # tender_22268

The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of one Autonomous Remotely Operated Underwater Vehicle (AUV/ROV). This equipment will support water quality monitoring, environmental investigations, and emergency response activities across Ontario, including the Great Lakes and major river systems. The procurement includes the vehicle itself, as well as commissioning, performance testing, training, manuals, and a minimum warranty. The contract will be awarded to the highest scoring compliant bidder based on a two-stage evaluation. The technical response is worth 50 points, focusing on maintenance documentation, repair services, bidder experience, business responsiveness, and local Ontario benefits. The commercial response is worth 50 points, calculated relative to the lowest bid price. Canadian businesses receive an additional 10 points to level the playing field, while U.S. businesses are ineligible for consideration. Compliance requirements are stringent, requiring bidders to provide a Tax Compliance Verification number and adhere to the Occupational Health and Safety Act. Bidders must also implement emergency evacuation plans that accommodate persons with disabilities per the Accessibility for Ontarians with Disabilities Act. All submissions must be made through the Ontario Tenders Portal by the deadline of November 12, 2026.

Environment, Conservation and Parks

POSTED

about 24 hours ago

DEADLINE

Relay Assembly Component SupplierThis subcontract, managed by the Department of Defense under the Navsup Weapon Systems Support Mech, involves the supply of high-precision electrical components, contacts, and sub-components for US Navy relay repair projects. The supplier is responsible for providing certified replacement parts for Relay Assemblies that strictly adhere to Technical Data Package Version O06 specifications. To ensure regulatory compliance, the contractor must provide certification of origin to meet Buy American requirements and submit Material Safety Data Sheets for any hazardous materials in accordance with OSHA and FED STD 313 standards. The opportunity is categorized under NAICS code 334511, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

sUAS Sensor Systems (RSTA)This subcontract opportunity with the Department of Defense, specifically the Air Force Life Cycle Management Center, involves the supply and integration of innovative sensor solutions for Reconnaissance, Surveillance, and Target Acquisition. The selected provider will design sensor payloads for Group 1, 2, and 3 platforms, with a specific focus on optimizing low power consumption and implementing critical anti-tamper protections to deliver production-ready systems. The project is based at Wright Patterson AFB and falls under NAICS code 334511. Due to the nature of the technology, strict ITAR compliance is required. Interested parties must submit their responses by November 30, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

in about 1 month

SRPT Hardware SupplyThis subcontract opportunity involves the procurement and delivery of Specialized Radar/Power Tooling hardware components to support prime contractors on DLA Aviation LTAMDS projects. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract focuses on the supply of critical hardware units to be performed at Aberdeen Proving Ground under NAICS code 334511. Interested parties must be able to deliver the specified SRPT hardware and maintain JCP Certification, as the project involves export-controlled items. The solicitation was posted on October 20, 2026, with a response deadline set for December 18, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months

Assured Position, Navigation, and Timing (PNT)The Assured Position, Navigation, and Timing (PNT) subcontract, issued by the Department of Defense under the W6QK Acc-Apg Durham agency, focuses on the research and development of novel PNT technologies for Army Applications Laboratory projects. The primary objective is to create robust positioning, navigation, and timing solutions for munitions, vehicles, and individual soldiers, specifically designed to maintain functionality in GPS-denied or GPS-degraded environments. Successful execution requires specialized expertise in inertial navigation systems to deliver high-quality navigation algorithms and hardware prototypes. This opportunity is categorized under NAICS code 334511 and will be performed in Austin, Texas. The contract was posted on October 20, 2026, with a response deadline set for April 5, 2029. It serves as a critical effort to enhance military operational capabilities through advanced PNT hardware and software development.

W6QK Acc-Apg Durham

POSTED

DEADLINE

in over 2 years

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Solicitation # SPRDL126QA005

Solicitation SPRDL126QA005, issued by DLA Land Warren, is a total small business set-aside for the procurement of gas detectors, NSN 6665016280980, part number 6001-002359. The requirement consists of a base quantity of seven units with a 100 percent option for an additional seven units, to be delivered within 150 calendar days after the option is exercised. The items are source-controlled to Honeywell International Inc. or Rae Systems Inc., and offerors must adhere to the Technical Data Package available via SAM.gov. The contract is awarded on a FOB Destination basis, with delivery to the Blue Grass Army Depot. The procurement mandates strict adherence to military standards, including MIL-STD-2073-1 for preservation at Level B and MIL-STD-129 for marking and labeling. Key requirements include the application of Unique Item Identifiers (UII), passive RFID tagging, and specific heat treatment for wood packaging materials. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Proposals will be evaluated based on the lowest evaluated price or best value, with specific evaluation factors applied for unused government surplus property and Engineering Support Activity coordination. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA Land Warren

POSTED

DEADLINE

66--METER MOVEMENT

Solicitation # SPE4A727T1699

POSTED

DEADLINE

58--GEAR AND SHAFT ASSE

Solicitation # SPE4A727T1692

POSTED

DEADLINE