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SMITHS DETECTION, INC

Subsidiary ofSMITHS GROUP PLCUEI: J6GVMH73JV99

SMITHS DETECTION, INC is a federal contractor, registered under UEI J6GVMH73JV99. It has been awarded $479,678 in federal contracts. Primary work spans Irradiation Apparatus Manufacturing, Service Establishment Equipment and Supplies Merchant Wholesalers, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Homeland Security, Department Of Justice, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

J6GVMH73JV99

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$473.6K98.7%Department Of Justice$5.6K1.2%

Other agencies (1 agencies, <0.5% each)$450.00.1%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$473.6K98.7%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$5.6K1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$450.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Howard Home- Dishwasher

Solicitation # SRC0000037215

Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.

Veterans Home Administration- Pell City

POSTED

DEADLINE

Duo-Safety Aluminum Fire Ground Ladder SupplierThis subcontract involves the procurement and delivery of ten Duo-Safety brand aluminum fire service ground ladders for prime contractors working on City of Pittsburgh Bureau of Fire projects. The scope specifically requires the delivery of 16-foot and 20-foot aluminum roof ladders configured with precise roof hooks and prong feet to meet exact model specifications. Managed under the Pennsylvania Office of Management and Budget, the agreement mandates that the supplier maintain occurrence-based insurance and Worker's Compensation coverage. The solicitation was posted on October 19, 2026, with a response deadline set for November 11, 2026.

Office of Management & Budget

POSTED

DEADLINE

Supply of Special Scale Meters (NSN 6625-01-541-0596)This subcontract involves the manufacture or procurement of 2,000 units of Special Scale Meters, identified by NSN 6625-01-541-0596, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance centered in Tracy, California. The contractor must ensure all units strictly adhere to the DLA Master List Technical and Quality Requirements and comply with MIL-STD-2073-1E packaging standards. Final delivery of the 2,000 units is required FOB Origin to DLA Distribution San Joaquin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Humidity Control Units (NSN 6685016584143)This subcontract involves the manufacture or sourcing of three humidity control units, part number 4541A43, for use in ICBM systems. The supplier is responsible for delivering these units to prime contractors supporting DLA supply contracts, ensuring all items strictly adhere to Hardness Critical Item specifications and TDP Rev B Gen 2. The contract requires strict compliance with military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Commercial Cleaning MaterialsThis subcontract for the Supply of Commercial Cleaning Materials supports prime contractors providing cleaning services to South Hams District Council and West Devon Borough Council. The scope of work involves the provision and delivery of a wide range of cleaning agents, detergents, paper products, waste liners, and hardware such as vacuums and mops to various sites across Devon. The successful provider must ensure all operations comply with established health and safety standards for chemical handling. Deliveries are to be made either directly to the council sites or to the prime contractors, ensuring a consistent supply of consumables and tools necessary for facility maintenance.

South Hams District Council

POSTED

DEADLINE

in about 1 month

DiagnostX Waveform Analyzer and Remote Receiver SupplyThis subcontract agreement involves the supply of specialized medical diagnostic hardware for prime contractors working on Broward County health projects in Florida. The scope of work focuses on the delivery and installation of DiagnostX Waveform Analyzers and their associated Remote Receivers, ensuring all equipment meets the specific technical requirements established by the County. The procurement is categorized under NAICS code 423850 and was posted on October 19, 2026, with a response deadline of October 23, 2026. The primary objective is the successful provision and completed installation of the waveform analysis hardware and remote receiving units to support regional health initiatives.

POSTED

DEADLINE

Portable Temperature Reheat ControllersThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of portable handheld temperature controllers for prime contractors operating on U.S. Army ATEC Yuma Proving Ground projects. The required controllers must support temperature reheat ranges of 100-300 degrees Fahrenheit and 100-300 degrees Celsius. To ensure compliance and quality, the provider must certify the country of origin according to the Buy American Act and successfully pass all manufacturing quality acceptance inspections. The opportunity is designated as a total Small Business Set Aside under NAICS code 334517. Interested parties must respond by October 29, 2026, for performance located in zip code 85365. The primary objective of the agreement is the reliable delivery of these specialized handheld controllers to support military testing and operations.

W6QM Micc-Ft Drum

POSTED

DEADLINE

RFP - TRASH CANS

Solicitation # Procurement #164982

Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids under Procurement 164982 for the supply and delivery of specific trash cans. The procurement requires the delivery of 110 Witt Industries 35 Gallon Monarch Silver Vein Round Indoor Trash Cans with flat open tops, 7 Alpine Industries 40 Gallon All-Weather Trash Cans with steel panels and ash tray tops, and 26 Alpine Industries 40 Gallon All-Weather Trash Cans with steel panels. The agency explicitly mandates the exact manufacturer models specified and will not accept substitutes. All items are to be delivered to the West Siloam Springs Cherokee Casino located at 2416 US-HWY 412, West Siloam Springs, Oklahoma. Bidders must state their lead time within their proposal. Qualified bids must be submitted to the primary point of contact, James Parnell, by Thursday, October 22, 2026, at 5:00 PM CST.

Cherokee Nation Entertainment

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the manufacture and supply of dial indicating pressure gauges for prime contractors. The contractor is responsible for sourcing or producing gauges according to specific item requirements, ensuring that delicate instruments are identified with special marking code 05. All deliverables must be marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, while adhering to IP056 regulations which prohibit the use of mercury compounds in preservation and packing. The performance of this contract takes place in New Cumberland, Pennsylvania, with the final products delivered to designated DLA locations. Operating under NAICS code 334517, the project requires precise adherence to military specifications for both the hardware and the logistics of delivery. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COMBUSTIBLE GAS INDICA

Solicitation # SPE7M0-27-T-0416

Solicitation SPE7M0-27-T-0416 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one portable combustible gas indicator set, identified by NSN 6665-01-739-5785. The requirement is for a single unit to be delivered FOB Destination to the U.S. Naval Air Facility Atsugi in Japan. The required delivery timeline is five days after order, with an original required delivery date of October 13, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award to ensure eligibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide essential cleaning materials for prime contractors working on Greater Orlando Aviation Authority facility projects. The scope of work includes the delivery of commercial-grade cleaning agents, soaps, paper towels, and trash liners directly to project sites. To ensure safety and environmental compliance, the supplier is responsible for providing all necessary Safety Data Sheets for every chemical product supplied. The solicitation is categorized under NAICS code 423850 and is managed through the Facilities agency in Florida. Interested parties must submit their responses by the deadline of November 16, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Janitorial Equipment SupplierThis subcontract opportunity is for a Janitorial Equipment Supplier to provide industrial cleaning hardware for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of commercial-grade floor buffers, industrial mops, buckets, and brooms directly to the contractor or the designated project site. All supplied materials must strictly adhere to Public Contract Code Sections 12200 and 12205 concerning postconsumer recycled-content requirements. Interested parties must submit their responses by November 12, 2026, for this Department of the California Highway Patrol procurement categorized under NAICS code 423850.

Department of the California Highway Patrol

POSTED

DEADLINE

Instrumentation SupplierThis subcontract for the Region of Peel involves the supply of field-mounted instruments, controllers, and gauges for water resource recovery facility projects. The selected supplier will provide pressure gauges, flow meters, and temperature sensors calibrated to specific signal ranges, while also developing the required ISA data sheets for all instrumentation. The scope of work concludes with the delivery of the calibrated equipment and its associated documentation. Interested parties must submit their responses by November 11, 2026, in accordance with the solicitation posted on October 16, 2026.

POSTED

DEADLINE

Floor Machine and Wet/Dry Vacuum SupplierThis subcontract agreement establishes a supplier for the delivery of new and unused cleaning equipment to prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work specifically requires the provision of Pioneer Eclipse 175 RPM 20-inch electric floor machines, Koblenz 175 RPM 13-inch electric floor machines, and Mosquito 16-gallon wet/dry vacuums equipped with front mount squeegees. The contract is categorized under NAICS code 423850 and was posted on October 16, 2026, with a response deadline of November 20, 2026. The selected supplier is responsible for the complete delivery of the specified floor machines and vacuums to ensure all equipment meets the requirement of being in new condition.

Cherokee County School District 1

POSTED

DEADLINE

in about 1 month

Karcher Cleaning Equipment SupplierThis subcontract agreement establishes a supplier for Karcher brand cleaning equipment to support prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work specifically requires the provision and delivery of Karcher BRC 30/15C Carpet Cleaners and Karcher Sensor S2 12-inch Vacuums. All supplied equipment must be new and unused, accompanied by the original manufacturer literature and full warranties. The contract is categorized under NAICS code 423850, with a response deadline set for November 20, 2026.

Cherokee County School District 1

POSTED

DEADLINE

in about 1 month

Tomcat Floor Scrubber and Accessory SupplierThis subcontract agreement establishes a supplier for Tomcat brand floor scrubbing equipment to support prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work requires the delivery of new and unused Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Tomcat 9-inch Nano Edge Floor Scrubbers, and Nano Edge Starter Pad Kits. All delivered equipment must be accompanied by the original manufacturer literature and full warranties. The procurement process for this opportunity began on October 16, 2026, with a response deadline set for November 20, 2026.

Cherokee County School District 1

POSTED

DEADLINE

in about 1 month

Custodial Equipment

Solicitation # 2027-11

Cherokee County School District 1 in South Carolina is soliciting sealed bids under IFB 2027-11 for the purchase and delivery of new, unused custodial equipment. The procurement includes specific quantities of Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Karcher BRC 30/15C Carpet Cleaners, Mosquito 16-gallon Wet/Dry Vacuums, Karcher Sensor S2 12-inch Vacuums, Pioneer Eclipse 175 RPM 20-inch Electric Floor Machines, Koblenz 175 RPM 13-inch Electric Floor Machines, and Tomcat Nano Edge Starter Pad Kits. Bidders must provide the exact manufacturer and model specified in Attachment A, as substitutions or equivalent products are strictly prohibited. Bids are due by November 20, 2026, at 10:00 AM EST, with a question deadline of October 30, 2026. Electronic submissions via Beacon Bid are preferred, though sealed paper bids are also accepted. The contract will be awarded to the lowest responsive and responsible bidder, with the District reserving the right to make a single award based on the total bid price or multiple awards by individual line item. Evaluation criteria include the bidder's experience, financial and technical capabilities, and ability to meet delivery timeframes and manufacturer warranties. Required submission documents include a bid cover sheet, bid schedule, response certification, drug-free workplace certification, W9 form, business license, and bidder information response. The successful contractor must operate as an independent entity, ensuring all personnel undergo criminal background screenings and adhere to strict prohibitions against weapons, tobacco, and illicit drugs on school property. Payment will be issued upon delivery and acceptance of equipment, and the District maintains the right to terminate the agreement for convenience with thirty days' notice or due to non-appropriation of funds.

Cherokee County School District 1

POSTED

DEADLINE

in about 1 month

Custodial Supplies and Consumables SupplierThis subcontract opportunity is for a Custodial Supplies and Consumables Supplier to provide cleaning chemicals, paper products, trash liners, and custodial tools for prime contractors working on Cobb County-Marietta Water Authority projects. The selected supplier will be responsible for the timely procurement and delivery of bulk industrial-grade cleaning agents and facility consumables specifically to the Quarles and Wyckoff divisions. Interested parties must hold standard Georgia business licenses to be eligible for supply delivery. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026. This contract falls under NAICS code 423850 and is managed by the Cobb County-Marietta Water Authority in Georgia.

Cobb County Marietta Water Authority

POSTED

DEADLINE