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RADIATION SOLUTIONS INC 5875 WHITTLE RD MISSISSAUGA ON L4Z 2H4 CAN

UEI: SLED_964D6F7E63773B69

RADIATION SOLUTIONS INC 5875 WHITTLE RD MISSISSAUGA ON L4Z 2H4 CAN is a federal contractor, registered under UEI SLED_964D6F7E63773B69. It has been awarded $80,100 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Nv - Co Office Labor - Las Vegas.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_964D6F7E63773B69

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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Award Analytics & Distribution

Awards by Agency

Nv - Co Office Labor - Las Vegas$80.1K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$80.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RADIATION SOLUTIONS INC 5875 WHITTLE RD MISSISSAUGA ON L4Z 2H4 CAN's top NAICS codes and agencies

SENSING ELEMENT, FIRE DETECTOR SYSTEM

Solicitation # SPE4A7-26-R-0699

The contract pertains to the procurement of 40 units of a sensing element for a fire detector system, identified by NSN 6340-01-317-1209 and part number 5749928-003, manufactured by MEGGITT SAFETY SYSTEMS INC with CAGE code 25693. This is a source-controlled commercial item requiring strict adherence to limited rights data, and only vendors with existing access to the approved technical data or demonstrable traceability to the authorized source may submit offers. Source approval is mandatory for all other offerors and must be submitted as part of the technical data package to DSCR. The item is designated as a critical application component with zero tolerance for non-conformances under sampling protocols specified by MIL-STD-1916 or comparable zero-based plans, with verification levels assigned per critical, major, and minor attributes. Inspection and acceptance occur at origin, and delivery is due within 537 days after order date under a firm fixed price with no quantity variance allowed. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073-1E, including specific preservation methods and marking requirements per MIL-STD-129 without special codes. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the item, its preservation, packaging, or labeling, except for exempted functional uses in batteries, instruments, or sensors as defined by NAVSEA. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Item unique identification is not required per customer request and DFARS 252.211-7003(c)(1)(i). All quality, technical, and packaging requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling. The contract is issued under the Department of Defense, with Renee Griffin as the primary point of contact, and all logistical details follow DLAD procedural notes for transportation and shipment.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-26-T-20D1

The contract pertains to the procurement of a single disc assembly unit, identified by NSN 6635-01-511-5613 and part number 500030, to be delivered to the USS San Diego LPD-22 at FPO AP 96678-1704. Delivery is required within 20 days of contract award under FOB destination terms with no tolerance for quantity variance, and both inspection and acceptance occur upon arrival at the destination. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i), and no shelf life restrictions apply. All packaging must comply with ASTM D3951 and MIL-STD-129 as mandated by DLA, with palletization following DLA Packaging Requirements, and all markings must adhere to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling and quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformance acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively. The solicitation number is SPE4A6-26-T-20D1, with a response deadline of August 5, 2026, and the contract is issued under the Department of Defense’s ASC Commodities Division, with shipping instructions governed by DLAD PROC NOTES C19 and C20, and transportation coordinated via VSM or RDD 777 as applicable.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M0-26-T-007S

The contract is for the procurement of one starter motor identified by NSN 6110014537193 under solicitation SPE7M0-26-T-007S, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days to the destination address aboard the USS BATAAN LHD 5 at FPO AE 09554, with FOB destination terms and no tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, wrapping, container, and palletization codes, while marking follows MIL-STD-129 with no special marking required. Shipment must be by the fastest traceable means via vessel, explicitly prohibiting parcel post, and vendors must use the VSM system for logistics coordination. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality control governed by MIL-STD-1916 or comparable zero-based sampling plans requiring zero non-conformances unless otherwise specified; unspecified attributes are considered major with verification levels or AQLs assigned as VII, IV, and II. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced online and is prohibited from intentionally adding mercury or its compounds to the hardware, except for functional uses in batteries, sensors, or naval-specified equipment, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including requirements for System for Award Management (SAM) registration, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system, requiring SAM registration and WAWF access, with routing data to be confirmed upon award. The solicitation is not a small business set-aside, and offerors must maintain accurate size and socioeconomic representations in SAM. Technical data is not provided by DLA, and the contractor is responsible for ensuring compliance with all applicable standards, including cybersecurity requirements under NIST SP 800-171 and FAR 52.240-93. Quotes must be submitted via DIBBS, with non-compliant bids submitted as “No Bid” if late

MARITIME SUPPLY CHAIN ESOC BUYS

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THERMOMETER, INDICATING

Solicitation # SPE4A5-26-T-307P

The contract calls for the procurement of 8 units of a capillary tube indicating thermometer with part number 45-T8478K-52E000-0250-20/240 and NSN 6685012395609, identified as a commercial item under the solicitation SPE4A5-26-T-307P. Delivery is required within 169 days from award to the designated destination at DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point, governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance requires zero non-conformances unless otherwise stipulated. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 10 (cleaning/drying), no specified preservation or wrapping materials, and unit packing code U; intermediate and unit containers are defined as E5 and D3 respectively, and packaging must comply with DLA’s RP001 requirements. Marking is mandatory under MIL-STD-129 with the special code 05 indicating a delicate instrument, and bare item marking per RQ017 is required while government identification on non-accepted items must be removed per RQ011. Mercury and mercury compounds are prohibited in all preservation, packaging, and marking activities. The item is not subject to Item Unique Identification per DFARS 252.211-7003, and the contractor is obligated to follow all referenced technical and quality requirements from the DLA Master List. Contractual clauses include safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, control of government personnel work product, prohibitions on hexavalent chromium and covered defense telecommunications equipment, electronic submission of payment requests via WAWF, and transportation by sea. Payment is to be processed electronically through WAWF, and no specific unit price or total contract value is disclosed. The solicitation closed on August 5, 2026,

ASC SUPPLIER OPER OEM DIVISION

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RF Autotuner SupplyThe contract is for the supply of a factory-new RF autotuner designed for dynamic load matching between a plasma source and its associated power supply, ensuring system compatibility and optimal performance. The equipment must be fully integrated and capable of automatically adjusting impedance to maintain efficient power transfer under varying plasma conditions, which is critical for applications requiring precision and stability in RF-driven plasma systems. Issued by the Department of Commerce through NIST, this subcontract is intended for performance at a location with a zip code of 80305. The solicitation was posted on July 31, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 334519, which pertains to other electronic component manufacturing. There is no set-aside designation specified, and the contract is open to qualified suppliers who can deliver system-compatible, factory-new hardware meeting technical specifications for dynamic load matching. The point of contact details and full organizational address are not provided in the data.

Department Of Commerce Nist

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GENERATOR,TACHOMETER/NSN 6680-00-432-5477

Solicitation # SPE4A626Q1037

The Department of Defense, through DLA Aviation, is seeking information to identify potential manufacturers capable of producing the generator tachometer with National Stock Number 6680-00-432-5477. This request is strictly informational and does not constitute a solicitation, request for proposal, or commitment to award a contract. Respondents are asked to provide the names of manufacturers able to produce the item, their physical locations in city and state or country, and any available points of contact, with all submissions directed to Karen Randolph at Karen.Randolph@dla.mil by the deadline of June 22, 2026. The notice identifies two approved sources for the part—Haydon Kerk Motion Solutions (CAGE 02005) and Ametek Technical & Industrial (CAGE 14404), both using part number 08TG873-1—as reference points for sourcing efforts. The procurement falls under the 8(a) Sole Source set-aside program with a NAICS code of 334519, indicating it is targeted toward small disadvantaged businesses, though no formal award is guaranteed or currently funded. The posting is issued under solicitation number SPE4A626Q1037, administered from Richmond, Virginia, with additional contact points provided through Kee-sha Eskridge. No pricing, delivery terms, evaluation criteria, or contractual obligations are associated with this notice, and responses are voluntary with no reimbursement for preparation costs.

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USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

Solicitation # FA700026Q0081

This solicitation, FA700026Q0081, seeks a firm-fixed-price purchase order for a six-component force balance designed for the Mach 6 Ludwig Tube facility at the U.S. Air Force Academy’s Department of Aeronautics, with all requirements detailed in Attachment 1. The acquisition is fully reserved for small businesses under a total small business set-aside, with eligible contractors required to self-certify their size status in SAM.gov using NAICS code 334519 and meet all FAR and DFARS representations, including active registration and compliance with security prohibitions. Offers must be submitted electronically by 6 August 2026 at 2:00 p.m. MDT to the designated point of contact and include the completed SF1449 form with valid pricing valid for at least 60 days, technical capability documentation, authorized reseller certification if applicable, proof of SAM.gov registration with all required certifications, and the completed Buy American Certificate per Attachment 2. The Government will not award until funds are available and reserves the right to cancel the solicitation without reimbursement for offeror costs. Evaluation follows a phased approach prioritizing price but requiring technical acceptability and best value: quotes are first ranked by lowest price, with only the three lowest-priced submissions undergo technical and past performance review. Technical capability is assessed on an acceptable or unacceptable basis against Attachment 1, with mandatory compliance with security and supply chain requirements under FAR 52.240-91, and past performance is evaluated using Supplier Performance Risk System (SPRS) data. Award will be made to the first quote that is technically acceptable and represents the best value; if none of the top three meet criteria, subsequent lowest-priced quotes are evaluated in order until an award decision is reached. The product must comply with Buy American requirements, with domestic origin determined by manufacturing location and certified via Attachment 2. All delivered items must be permanently marked with a machine-readable 2D Data Matrix symbol per MIL-STD-130, containing unique item identifiers and encoded according to ISO/IEC 16022 and ISO/IEC 15418 standards, with labeling on shipments conforming to MIL-STD-129. Delivery is FOB destination to the specified USAFA address, and invoicing must be processed exclusively through Wide Area WorkFlow using approved document types. The force balance must be delivered no later than 31 August 2027,

FA7000 10 Cons Lgc

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Purchase of Lightning Data from Vendor for GOES-R GLM Validation Support

Solicitation # 80NSSC26938561Q

NASA/NSSC is advancing a sole source procurement for the purchase of lightning data from Vaisala Inc. to support validation of the GOES-R Geostationary Lightning Mapper, under FAR 12.102(a), determining Vaisala Inc. as the sole provider capable of fulfilling this specific requirement. The acquisition will be conducted as a commercial item procurement under FAR Part 12, with performance located at NASA’s Marshall Space Flight Center and classified under NAICS code 334519. The request for capability and qualification submissions is open until 3:00 p.m. Central Standard Time on August 5, 2026, with written responses only accepted; oral communications are prohibited. The Government retains full discretion to determine whether competition is warranted based on submissions. This procurement falls under the 8(a) Sole Source program and is managed by the NASA Shared Services Center, with McKenzie Hanson as the primary point of contact and the NASA FAR Supplement Clause 1852.215-84, Ombudsman, applicable for procedural guidance.

NASA Shared Services Center

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66--GENERATOR TIME CODE

Solicitation # SPRMM126RGF64

The Government is seeking information from potential suppliers regarding the procurement of a Generator Time Code (NSN 7GH-6645-015822663, P/N 001100X12) through a Sources Sought notice issued by DLA Maritime Mechanicsburg under solicitation number SPRMM126RGF64. This notice, published on June 20, 2026, with a response deadline of August 5, 2026, is not a request for proposals but a market survey to evaluate the availability of commercial off-the-shelf (COTS) items that meet technical specifications and traceability requirements. The item requires OEM traceability to Brandywine Communications (CAGE 03NF8), and suppliers must demonstrate commercial item status under FAR 2.101(b) by providing sales history, commercial warranties, catalogs, and pricing documentation. Non-OEM suppliers must establish full traceability to the original manufacturer. The proposed delivery term is FOB Origin, and the Government intends to procure 50 units, though no contract value or pricing data has been established. Special requirements include the potential for option years with economic price adjustment and the necessity for suppliers to confirm compliance with commercial item criteria, including evidence of public sales and standard commercial practices. No formal contract clauses, evaluation factors, packaging standards, or inspection criteria are detailed at this stage, as this notice serves solely to inform future procurement decisions. The Government is not using commercial item acquisition policies under FAR Part 12 but invites industry to identify if a commercial item can satisfy the requirement within 15 days of notice. Responses must be submitted via email to Brendan Heasley at DLA Mechanicsburg, and no competitive solicitation has been issued; the Government reserves the right to proceed with a sole-source acquisition under FAR 6.302-1 if market research supports it.

SPRMM1 DLA Mechanicsburg

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in about 1 month

Solicitation # 2026-Q-PD-041-MR

The City of Cape Coral is requesting proposals for the procurement of advanced Traffic Lasers designed to precisely target individual vehicles in heavy traffic conditions, enabling law enforcement to accurately identify speeding violators and strengthen the reliability of speed enforcement operations. These devices are critical to the city’s broader traffic safety strategy, aiming to deter dangerous driving behaviors, reduce collision rates, and improve the overall safety of roads for motorists, pedestrians, and cyclists through data-driven, targeted interventions. The solicitation requires vendors to deliver fully functional systems along with comprehensive support services, including calibration, tuning, installation, ongoing technical assistance, and a robust warranty to ensure long-term operational reliability. All responses must be submitted by August 12, 2026, at 6:00 PM, under solicitation number 2026-Q-PD-041-MR, with inquiries directed to Tammy Gair, Business Manager, or Milagros Rosario, Procurement Specialist, at the provided contact details. The contract is being issued by the Cape Coral Police Department under the State of Florida, with performance expected to occur locally within the city limits. Vendors are expected to demonstrate technical capability, proven device performance in high-density environments, and the ability to meet all service and support obligations to maintain system accuracy and compliance with enforcement standards.

Police Department

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Component or Subassembly SupplierThe contract is a subcontract issued under the Department of Defense for the supply of specialized electronic or mechanical components essential to the assembly of an Indicator, Accumulator system. These components include circuit boards, sensors, and display units that must meet stringent technical specifications tied to R-number requirements, ensuring compatibility and performance standards. The solicitation is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses are eligible to submit proposals, reinforcing federal goals for small business participation in defense supply chains. The NAICS code 334519 identifies the category as other electronic component manufacturing, aligning the scope with precision manufacturing of complex subassemblies. Performance will be based at Silverdale, Washington, with the zip code 98315-7000 serving as the official place of performance. Prospective suppliers must respond by the deadline of August 7, 2026, with the request for quotation initially posted on July 30, 2026. The contracting office is the Supplier Operations Support Division, and all communications and submissions must follow the process outlined through the provided DIBBS portal link.

SUPPLIER OPER SUPPLIER SPT DIV

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Hazardous Material Test Set Supply (Mercury-Containing Device)The contract calls for the manufacture and delivery of eight units of NSN 6625015338244, a TEST SET, CONTROL, which contains mercury and is classified as a hazardous material. Each unit must be engineered with a shock-proof design and fully compliant with containment standards to prevent leakage or exposure during handling, transport, and operational use. The requirement is non-negotiable and centers on ensuring the safety and integrity of the device throughout its lifecycle under physically demanding conditions. The item falls under NAICS code 334519, indicating it is part of the instrumentation and laboratory equipment manufacturing sector, and is being procured as a subcontract under the Department of Defense's Maritime Supply Chain. The solicitation is posted with a response deadline of August 10, 2026, and performance is to be completed at a specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. There is no set-aside designation, meaning the contract is open to all qualified bidders regardless of business size or status. The entity issuing the request is the Department of Defense, and the procurement is managed through the DLA BSM platform. All offers must meet strict hazardous materials regulatory standards, and failure to comply with containment or shock resistance specifications will result in immediate disqualification. The contract value and payment terms are not disclosed, but adherence to design and safety requirements is paramount for award consideration.

MARITIME SUPPLY CHAIN

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Precision Motion Sensor (Transducer) SupplyThe contract involves the supply of 27 units of a Motional Transducer designated by NSN 6695-01-673-0476, engineered to meet stringent military specifications for integration into defense systems. Each unit must adhere to rigorous traceability requirements, ensuring full lineage from raw materials through final assembly, with documented origin verification to confirm compliance with defense procurement standards. Packaging must conform to military-grade protocols to preserve functionality during transit and storage under extreme operational conditions. The solicitation, issued under the NAICS code 334519 for other electronic component manufacturing, is structured as a subcontract and managed by the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense. Bidders must submit proposals by the deadline of August 30, 2026, with no set-aside provisions indicated, meaning the opportunity is open to all qualified suppliers regardless of business size or status.

ASC SUPPLIER OPER OEM DIVISION

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Small Business Subcontracting Participation (Accelerated Payments)Small businesses are invited to participate as subcontractors under a contract governed by FAR 52.232-40, which ensures accelerated payments for qualified small business subcontractors, providing improved cash flow and financial stability. The opportunity is tied to the NAICS code 334519, indicating involvement in other electronic component manufacturing, with performance expected to take place in Greensboro, North Carolina, at the zip code 27409. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, giving interested small businesses a short window to submit proposals. Although no specific set-aside designation is stated, the contract framework prioritizes small business inclusion through the accelerated payment clause, offering a distinct advantage over standard payment terms. The contracting activity falls under the Nuclear Reactor Program within the Department of Defense, highlighting the mission-critical nature of the work and the importance of timely subcontractor performance. Participation requires adherence to federal acquisition regulations and the conditions tied to accelerated payment obligations to small business entities.

NUCLEAR REACTOR PROGRAM

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LED Lamp Supply and ManufacturingThe contract seeks the manufacture and supply of 102 units of LED lamps designated by NSN 6240015882862 and part number MB403-W24-CW-BP, requiring full compliance with Defense Logistics Agency standards for packaging, labeling, and palletization. The equipment is intended for use under the Nuclear Reactor Program within the Department of Defense, with all goods to be delivered to Greensboro, North Carolina, 27409. Submission deadlines are set for August 10, 2026, and the solicitation was posted on July 30, 2026, under a subcontract type with NAICS code 334519 for other electrical equipment and component manufacturing. All manufacturing and delivery activities must align with federal defense supply protocols to ensure uniformity, traceability, and operational readiness.

NUCLEAR REACTOR PROGRAM

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Thermostat Supply and ManufacturingThe contract entails the manufacture or supply of 83 units of a military-specification flow control thermostat identified by NSN 6685015399588, with all units required to meet the technical standards set by the Defense Logistics Agency. The work must adhere strictly to DLA specifications to ensure operational reliability in defense applications. The solicitation is structured as a subcontract, open for responses until August 7, 2026, with proposals due by that deadline. The North American Industry Classification System code is 334519, indicating the focus on other instrumentation manufacturing, typically associated with precision components like thermostats. Performance of the contract will be carried out at Tracy, California, with a zip code of 95304-5000, indicating the designated location for delivery or production. The contracting agency is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, emphasizing the military nature of the requirement. Although the solicitation number is not provided in the data, the official UI link directs to the DIBBS platform where full details and submission protocols can be accessed. No set-aside provisions are specified, meaning the opportunity is open to all qualified vendors without preference for small, disadvantaged, or other specified business categories.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Self-Contained Tire Pressure GageThe contract solicits the supply and delivery of two units of a self-contained tire pressure gage identified by NSN 4910015017972, with all items required to meet strict military packaging, marking, and documentation standards to ensure compliance with Department of Defense requirements. The equipment is intended for use in vehicle support operations and must be delivered to the specified place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation is classified as a subcontract under NAICS code 334519, indicating it pertains to other commercial and industrial machinery and equipment manufacturing. The opportunity was posted on July 30, 2026, with a firm response deadline of August 10, 2026, and is managed by the Land Supplier Operations Vehicle Support organization under the Department of Defense. All submissions must adhere to the procedural and technical guidelines outlined in the solicitation available via the provided DIBBS link.

LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Rotating Counters (NSN: 6680008522733)The contract calls for the supply and delivery of ten mechanical rotating counters identified by NSN 6680008522733, adhering strictly to all applicable military packaging, labeling, and identification requirements. These items are destined for delivery to the Defense Logistics Agency facility at New Cumberland, Pennsylvania, with the full zip code 17070-5002 specified as the place of performance. The procurement is structured as a subcontract under the NAICS code 334519, which pertains to other instruments and related products manufacturing, and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. All offerings must meet defense standards for quality, traceability, and documentation to ensure seamless integration into military logistics systems. The solicitation was posted on July 30, 2026, with a firm response deadline of August 7, 2026. Contractors are expected to submit proposals through the DIBBS platform using the referenced solicitation link, ensuring full compliance with federal acquisition guidelines. While no specific set-aside classification or point of contact details are provided, the focus remains on timely, accurate fulfillment of the ten-unit requirement under military-grade specifications. Failure to adhere to packaging or labeling protocols may result in rejection, making strict conformity a critical factor in bid evaluation and acceptance.

ASC SUPPLIER OPER OEM DIVISION

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