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RAD SOURCE TECHNOLOGIES, INC. Buford GA 30518 USA

UEI: SLED_B3E83E15D6E47CEE

RAD SOURCE TECHNOLOGIES, INC. Buford GA 30518 USA is a federal contractor, registered under UEI SLED_B3E83E15D6E47CEE. It has been awarded $379,979 across 1 federal contract. Primary work spans Irradiation Apparatus Manufacturing. Top awarding agencies include DEFENSE HEALTH AGENCY (DHA).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3E83E15D6E47CEE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

DEFENSE HEALTH AGENCY (DHA)$380.0K100%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$380.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RAD SOURCE TECHNOLOGIES, INC. Buford GA 30518 USA's top NAICS codes and agencies

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of 21 dial indicating pressure gauges matching NSN 6685014784241 for the Department of Defense ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials before delivery to the designated government facility in New Cumberland, Pennsylvania. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. It falls under NAICS code 334517 and is intended for prime contractors supporting DLA ASC Commodities Division supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of NOAP Lab Particle Counters (P/N 4348AS3000-1)This subcontract involves the supply of four laboratory-grade particle counters, specifically part number 4348AS3000-1, for the Navair Warfare Ctr Aircraft Division under the Department of Defense. The equipment is designed for high-precision hydraulic fluid analysis in controlled environments and must adhere to strict laboratory standards and Navair fluid cleanliness requirements. The procurement falls under NAICS code 334517 and was posted on September 21, 2026, with a response deadline of September 26, 2026. This contract ensures that prime contractors have the necessary hardware to maintain critical fluid quality standards for aircraft division projects.

Navair Warfare Ctr Aircraft Division

POSTED

about 23 hours ago

DEADLINE

Supply of Phosphate Ester Particle Counter Assemblies (P/N 4348AS2000-1)This subcontract with the Department of Defense involves the supply of 12 specialized particle counter assemblies, specifically part number 4348AS2000-1, for prime contractors working on Navair Warfare Ctr Aircraft Division projects. The equipment is designed for use with P-8A aircraft and must be compatible with Phosphate Ester Skydrol hydraulic systems. To ensure operational safety and performance, all hardware must strictly comply with the Aviation Hydraulic Manual and P-8A aircraft fluid specifications. The procurement falls under NAICS code 334517 and was posted on September 21, 2026, with a response deadline of September 26, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

about 23 hours ago

DEADLINE

Supply of Hydraulic Fluid Particle Counters (P/N 4348AS1000-1)This subcontract involves the supply of 38 specialized particle counters, part number 4348AS1000-1, to prime contractors supporting the Navair Warfare Ctr Aircraft Division. The equipment is designed to verify hydraulic fluid cleanliness for several aircraft platforms, including the F/A-18, E-2C/D, V-22, and AH-1Z. All delivered hardware must strictly adhere to the standards set by the Aviation Hydraulic Manual and the Hydraulic Contamination Control Program. The procurement falls under NAICS code 334517 and is managed through the Department of Defense.

Navair Warfare Ctr Aircraft Division

POSTED

about 23 hours ago

DEADLINE

J065--GE Radiology and Imaging Systems Preventive Maintenance and Services. Clarksburg Veterans Administration Medical Center Intent to Sole Source

Solicitation # 36C24526Q0851

The Department of Veterans Affairs, Louis A. Johnson VA Medical Center in Clarksburg, West Virginia, intends to award a sole source contract to GE Healthcare for a one-year full-service annual preventive and corrective maintenance service agreement. This agreement covers a variety of GE radiology equipment, including the XR Sensory Suite, OEC Elite 31cm CFD VASMTS/Cardiac, Discovery NM/CT 850 ES, Innova 4100, Senographe Pristina Mammography, Senoris Connect hardware and software, and FlashPad HD Detectors. The government has determined that GE Healthcare is the only capable provider due to the proprietary nature of the required maintenance, calibration, and software updates, which require OEM-authorized and trained personnel to ensure patient safety, equipment operability, and warranty compliance. The contractor is required to provide timely preventive and corrective services, remote troubleshooting support, and maintain detailed records according to federal and VA policies. Compliance with all VA, federal, and OEM standards is mandatory, and the contractor must execute a Business Associate Agreement due to potential access to protected health information and sensitive VA data. While this notice is not a request for competitive quotes, interested parties may submit a capability statement by September 28, 2026, at 9:00 am EDT to the contracting officer for consideration in determining whether to conduct a future competitive procurement.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 23 hours ago

DEADLINE

J065--GE Imaging Equipment Preventive Maintenance and Repair. Washington DC Veterans Administration Medical Center. Intent to Sole Source

Solicitation # 36C24526Q0852

The Department of Veterans Affairs Network Contracting Office intends to award a single-source, firm-fixed price purchase order to GE Precision Healthcare LLC for comprehensive service and maintenance of medical imaging equipment at the Washington DC VA Medical Center. The period of performance is scheduled from October 1, 2026, through September 30, 2027. The scope of work includes preventative maintenance, on-site corrective repairs with strict response time requirements, software and hardware updates, and the use of OEM-certified parts and technicians to ensure patient safety and equipment reliability. This procurement is being conducted as a sole source because only an OEM-authorized provider can guarantee the necessary technical expertise, access to proprietary updates, and compliance with VA information security and patient data safeguarding requirements. The government has determined that using non-OEM parts or uncertified technicians could compromise critical medical equipment and void existing warranties. Interested parties may submit evidence of their capability to provide these services to the contracting officer by the specified deadline for consideration.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 23 hours ago

DEADLINE

J065--Philips Radiology and Imaging System Service Agreement Clarksburg Veterans Administration Medical Center Intent to Sole Source

Solicitation # 36C24526Q0854

The Louis A. Johnson VA Medical Center intends to award a sole source, firm-fixed price contract to Philips Healthcare for a full-service annual preventative and corrective maintenance agreement. The period of performance runs from October 1, 2026, through September 30, 2027. This agreement covers specific Philips radiology equipment, including DigitalDiagnost 4.1 systems, ProxiDiagnost N90 systems, X8-2t ultrasound probes, and wireless detector batteries. The scope of work includes unlimited technical and clinical phone support, remote diagnostics, and all labor, travel, and replacement parts. Philips Healthcare is designated as the sole source because they are the original equipment manufacturer with the proprietary parts and expertise necessary to maintain warranty and regulatory compliance. While this is not a request for competitive proposals, responsible sources may submit capability statements to the contracting officer for review.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 23 hours ago

DEADLINE

X-ray PanelsThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of X-ray panels. This opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 334517. The intended place of performance for this contract is the Quantico Base in Virginia. The forecast was posted on September 20, 2026. Denise Kirkpatrick serves as both the primary point of contact and the Small Business Specialist for this requirement. Interested parties can find further details through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Scientific Instruments for ExplorationThis subcontract with the National Aeronautics and Space Administration, titled Scientific Instruments for Exploration, focuses on the development of prospecting and volatile analysis technologies for prime contractors supporting NASA Artemis Mission projects. The scope of work involves modifying commercially available sensors and components for spaceflight, developing plume surface interaction mitigation, and utilizing space-hardened sensors within extreme environment testing facilities to deliver space-qualified scientific instruments. The project is based in Orlando, Florida, and requires strict compliance with NASA security policies and facility utilization guidelines. Interested parties must respond by November 20, 2026, for this opportunity categorized under NAICS code 334517.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 2 months

Water Treatment Equipment SupplierThe Water Treatment Equipment Supplier subcontract, issued by the Dekalb County Board of Education in Georgia, involves the provision of critical hardware for chemical feed systems and monitoring points. The scope of work includes supplying replacement controllers, pumps, probes, sensors, and tanks to prime contractors working on DeKalb County School District facility projects. All delivered equipment must strictly adhere to manufacturer specifications and receive official DCSD authorization. This opportunity is categorized under NAICS code 334517 and requires the physical delivery of hardware to designated facilities. The solicitation was posted on September 17, 2026, with a response deadline set for October 22, 2026.

Dekalb County Board of Education

POSTED

DEADLINE

in about 1 month

Supply of Meter Movement (NSN 6695-01-361-9928)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 45 units of Meter Movement components, specifically part AVO INTL 07239 P/N 6121-221 (NSN 6695-01-361-9928). These components are designated as Critical Application Items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to ensure all items are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the contract mandates strict compliance with IP056 mercury-free requirements. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026, under NAICS code 334517.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Heat Detector Hardware SupplyThis subcontract involves the supply of 30 heat detector units for prime contractors supporting Department of Defense supply contracts in San Diego. The provider is responsible for manufacturing or sourcing sensors and assemblies that meet NSN 013470076, ensuring all items are delivered properly marked and packaged. Compliance is mandatory regarding MIL-STD-129 for marking and labeling, as well as the DLA Master List of Technical and Quality Requirements RA001. The opportunity falls under NAICS code 334517, with a response deadline of September 28, 2026.

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-497-0984)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of eight pressure transmitters under NSN 6685-01-497-0984. The provider must ensure all items are marked according to MIL-STD-129 and strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517, with the place of performance located in Tracy, California. Interested parties must submit responses by September 25, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-087-6059)This subcontract involves the supply of liquid quantity transmitters under NSN 6680-01-087-6059 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the transmitters to exact specifications, ensuring all materials are free of mercury compounds in accordance with IP056. The contractor must perform marking and palletization following MIL-STD-129 and RP001 DLA Packaging Requirements. Managed by the ASC Commodities Division of the Department of Defense, the performance of this contract is centered in Bremerton, Washington. The response deadline for this opportunity is September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-148-5825)This subcontract involves the sourcing or manufacture of 12 Liquid Quantity Transmitters meeting NSN 6680-01-148-5825 specifications for prime contractors supporting DLA supply contracts. The items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Delivery is required FOB Origin to DLA Distribution Warner Robins. The contract is managed by the ASC Supplier OR OEM Division of the Department of Defense under NAICS code 334517. A critical requirement for the provider is a CMMC Level 2 Self-Assessment. The response deadline for this opportunity is September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-573-2274)This subcontract, issued by the ASC Supplier Oper OEM Division of the Department of Defense, requires the supply of 25 pressure transmitters, specifically part number S-10-MMC-P04 under NSN 6685-01-573-2274. The contract is a total small business set-aside under NAICS code 334517. All units must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The supplier must adhere to strict military standards for marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contractor is required to ensure full compliance with DFARS Buy American regulations and prohibitions regarding Hexavalent Chromium.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Temperature Indicators (NSN 6685-01-535-9167)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or procurement of 53 temperature indicators under NSN 6685-01-535-9167. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Items are classified as delicate instruments and must be handled and labeled according to 29 CFR 1910.1200 for hazardous materials. Compliance requirements include CMMC Level 2 and DFARS 252.204-7012. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334517. Responses for this requirement are due by September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Temperature Mix Sensors (NSN 1660-01-483-3262)This subcontract involves the supply of four Temperature Mix Sensors meeting NSN 1660-01-483-3262 and DLA Master List technical requirements for the Department of Defense. The selected provider must be a small business under a total small business set-aside and must complete a CMMC Level 2 self-assessment. Items must be packaged according to PKGING DATA-QUP:001 and delivered FOB Origin to Robins Air Force Base. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026, under NAICS code 334517.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE