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SMITHS DETECTION LLC 2202LAKESIDE BLVD EDGEWOOD MD 21040 USA

UEI: SLED_832FE71BA6200289

SMITHS DETECTION LLC 2202LAKESIDE BLVD EDGEWOOD MD 21040 USA is a federal contractor, registered under UEI SLED_832FE71BA6200289. It has been awarded $97,700 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Base MIAMI(00028).

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Registration and classification details

Registration

UEI Code

SLED_832FE71BA6200289

Federal Contracting Overview

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

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Awards Count

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Base MIAMI(00028)$97.7K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$97.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Mercold® Pump Controllers (Model MPC-232)This subcontract involves the procurement and delivery of Mercold Model MPC-232 pump controllers for prime contractors working on Jefferson Parish Government projects in Louisiana. The required hardware must feature MODBUS-RTU-SERIAL COMMUNICATIONS RS-232 and adhere to specific physical dimensions, including a panel cut-out of 3.620 by 3.620 inches and a maximum panel thickness of 0.25 inches. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026. Falling under NAICS code 334511, the scope of work is strictly limited to the supply and physical delivery of the specified pump controller units to ensure compatibility with project infrastructure.

Jefferson Parish Government

POSTED

DEADLINE

Supply of 4-Channel Electrodynamic Vibration Shaker SystemThis subcontract involves the supply of a 4-channel electrodynamic vibration shaker system for Texas A&M University to support agency laboratory equipment projects. The selected provider is responsible for delivering one fully functional system that meets all minimum performance specifications, including the provision of all required accessories and attachments. The scope of work includes comprehensive management of international sourcing and Importer of Record duties. This entails the correct application of HTS codes and the coordination of all shipping logistics to ensure the successful delivery of the equipment. The project is categorized under NAICS code 334511.

Texas A&M University

POSTED

DEADLINE

Transformer Test Set Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Honeywell Gas Detectors (NSN 6665992168147)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Lamp Holders (NSN 6610-00-7870750)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-686-3479)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0018

Solicitation SPE8EN-27-T-0018 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the acquisition of four computer subassemblies under NSN 7050-01-522-1600. The items are classified under NAICS 334511 and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is January 8, 2027, with a need ship date of March 28, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Cybersecurity and information protection are prioritized through the inclusion of DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Additionally, the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0028

Solicitation SPE4A5-27-T-0028 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three lamp holders, identified by NSN 6610007870750 and Avionics Specialties Inc. part number 953-0068. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, within 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-0131

Solicitation SPE2DS-27-T-0131 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for four emergency chest tube insertion kits, identified by NSN 6515-01-579-3275. These sterile, single-use 12-piece kits are designed for the rapid relief of pneumothorax or hemothorax at the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and gauze, all vacuum sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order to destinations including Fort Leonard Wood, Missouri, and Minot, North Dakota. Packaging must comply with ASTM D3951 and MIL-STD-129, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must submit quotes via the DLA Internet Bid Board System. The contract incorporates standard federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, with payment processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVES, DISPOSABLE

Solicitation # SPE2DS-27-T-0164

Solicitation SPE2DS-27-T-0164 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two packages of disposable Bear Claw glove kits. These nitrile rubber gloves must be large, sand-colored, and 11.8 inches in length, featuring a textured finish and beaded cuffs. Specific thickness requirements are mandated at 8 mil for fingertips, 6 mil for the palm, and 4.7 mil for the cuff. The gloves must be provided as individually wrapped pairs, with each package containing 25 pairs. Delivery is required within 20 days after order, with the destination and acceptance point located in Minot, North Dakota. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Bidders must submit quotes via the DIBBS portal by October 7, 2026, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0021

Solicitation SPE4A0-27-T-0021 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the acquisition of two Test Cards, identified by NSN 5895011212529 and Dynalec Corporation part number 60406-006. Designated as critical application items, the supplies are to be delivered FOB Destination to the USS COMSTOCK LSD 45 with a required delivery date of September 24, 2026, and a delivery window of five days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 9, 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical prohibition is placed on the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Quality assurance will be conducted via destination inspection, with acceptance requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information per DFARS 252.204-7012, and the Buy American Act. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0014

Solicitation SPE8EN-27-T-0014 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of a computer subassembly, identified by NSN 7050-01-512-2924. The required delivery date is January 22, 2027, with a need ship date of January 1, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334511. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Additionally, the contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS provisions regarding the Buy American Act, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SALINE LOCK KIT, NEEDLE

Solicitation # SPE2DS-27-T-0165

Solicitation SPE2DS-27-T-0165, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for needleless saline lock kits (NSN 6515-01-607-1943). These kits are designed for IV cannulation in demanding tactical environments and feature a needle-free valve port to minimize accidental needle-stick exposures. Each vacuum-sealed unit must be housed in a rugged pouch and include a latex-free IV constricting band, clear adhesive dressing, alcohol pads, a safety catheter, a needle-free valve port, gauze pads, a hypodermic needle, a 10ml syringe, and a Raptor IV securing device. The total requested quantity across three line items is 265 units, with delivery required within 20 days after receipt of order to destinations in Connecticut and New Hampshire. The contract mandates strict adherence to packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 and DLA Master List of Technical and Quality Requirements, with palletization governed by RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-0159

Solicitation SPE2DS-27-T-0159, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of PrecisionGlide hypodermic needles under NAICS code 334511. The required items are 27GA, latex-free, sterile, single-use needles with a regular bevel, regular wall, grey hub, and a length of 1.500 inches. The needles must be delivered in packages of 100 and carry a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order to a destination in Minot, North Dakota, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Payment will be processed electronically via the Wide Area Workflow system. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0010

Solicitation SPE8EN-27-T-0010 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of three computer subassemblies under NSN 7050-01-565-3827. The requirement specifies parts associated with Schneider Electric USA Inc. and Plainville Electrical Products Company. Delivery is required within 165 days after order, with a need ship date of March 28, 2027, and a required delivery date of February 15, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the government will not evaluate offers involving additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M9-27-T-0002

Solicitation SPE7M9-27-T-0002 is a total small business set-aside issued by the DLA Land and Maritime Electrical Devices Division for the procurement of eight gas detectors. The required equipment is identified by NSN 6665992168147 and Honeywell International Inc. part number 3522W000-002. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 18, 2025, and an original required delivery date of June 9, 2025. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Items identified as hazardous per FED-STD-313 must follow TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials must be commercially packaged per ASTM D3951. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of Wide Area Workflow for electronic invoicing. Offerors must submit quotes via DIBBS under NAICS code 334511.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0117

Solicitation SPE2DS-27-T-0117 is a request for quotation issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of one oronasal mask. The required item is identified by NSN 6515-01-596-5035 and corresponds to Laerdal Medical Corporation part number 82004233. This professional-grade CPR mask is designed for use on adults, children, and infants by first responders and includes a one-way valve, hydrophobic filter, gloves, a wipe, and a nylon camouflage soft case. The device is regulated by the FDA under Regulation 868.5580 Class I. The contract requires delivery to Davis-Monthan AFB in Arizona within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with palletization adhering to DLA requirement RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quotations must be submitted via the DIBBS portal by October 7, 2026. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LARYNGOSCOPE SET

Solicitation # SPE2DS-27-T-0166

Solicitation SPE2DS-27-T-0166 is a fixed-price, total small business set-aside request for 260 fiber optic laryngoscope sets (NSN 6515-01-565-0781) for the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. Each sterile, disposable set must be constructed from surgical stainless steel and include a medium stainless-steel handle, Macintosh blades in sizes 2, 3, and 4, Miller blades in sizes 0, 1, 2, and 3, and a vinyl zippered pouch. The items must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. All units must be marked according to the latest revision of MMS1A and Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and contract or lot number. Delivery is required within 29 days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must specify the source and part number being supplied and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system. This solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE