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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

VISIONTRON CORP. Hauppauge NY USA

UEI: SLED_2652A8CB293F7BD8

VISIONTRON CORP. Hauppauge NY USA is a federal contractor, registered under UEI SLED_2652A8CB293F7BD8. It has been awarded $40,000,000 across 1 federal contract. Primary work spans Other Aluminum Rolling, Drawing, and Extruding. Top awarding agencies include Mission Essentials.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2652A8CB293F7BD8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Mission Essentials$40.0M100%

Awards by NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding$40.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VISIONTRON CORP. Hauppauge NY USA's top NAICS codes and agencies

WIRE, ELECTRICALThis contract specifies the procurement of electrical wire under NSN 6145-00-945-7471, with a required quantity of 13,000 feet delivered in continuous length as dictated by the applicable advice code, where multiple unit packs are only acceptable if the code is 2P or 39, otherwise strict continuous length is mandated. The wire must conform to SAE AS22759E Revision E dated July 1, 2024, and be manufactured in accordance with the Technical Data Package Rev B Gen 2, with part number M22759/11-22-4. It is subject to the DLA Master List of Technical and Quality Requirements, and must comply fully with MIL-STD-2073-1E packaging standards and MIL-DTL-12000 preservation guidelines for cable and wire. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components like batteries, fluorescent lamps, or specialized instruments, and where used, such items must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The item is on the Qualified Products List, necessitating supplier qualification, and must be marked per MIL-STD-129 with special marking code ZZ-ZZ for additional requirements. Palletization is governed by DLA packaging standards and all deliveries are FOB origin with a 7-day delivery window, accepting a quantity variance of plus or minus 5 percent. Inspection and acceptance occur at the destination, and the specified delivery location is the DLA Distribution facility in New Cumberland, PA, with a need ship date of August 1, 2026 and original required delivery date of November 3, 2026. The wire is classified as a Critical Application Item, requiring strict adherence to all technical, material, and packaging specifications, with deviations requiring formal requests for variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration’s TSA Gold+ initiative is being procured through an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract solicitation numbered 70T05026R5900N005, issued by the Department of Homeland Security under NAICS code 488190. The contract requires a complete turnkey solution to deliver and manage advanced security screening technology along with a trained workforce capable of screening passengers and belongings at participating airports for explosives, weapons, and other prohibited items. The solicitation encompasses a two-phase evaluation process, with Phase 1 proposals due by 1:00 PM EDT on July 31, 2026, following an extension from the original deadline. This deadline was adjusted in Amendment 0001, which also replaced the initial solicitation document and included updated attachments such as Gold+_CM Req_Attachment_7.16.26 and the addition of the 43 H RTM Template. Subsequent amendments, 0002 and 0003, were issued to incorporate clarified answers to offeror questions but did not alter the Phase 1 submission deadline. The contract is structured as a firm-fixed-price IDIQ with an initial minimum guarantee task order of $5,000 and includes an incentive clause allowing for payments up to 12% above the base firm-fixed price for exceeding performance metrics. Performance will occur at designated airports across the U.S., with services extending over a ten-year ordering period beginning September 28, 2026. The solicitation mandates strict adherence to a comprehensive set of deliverables, including detailed design packages, configuration management documentation, and performance reporting aligned with TSA-specific standards and directives. Attachments include critical documents such as the Performance Work Statement, Configuration Management Plans, Maintenance Requirements, SSI Policies and Procedures Handbook, ITAR Terms and Conditions, Governance Framework, and multiple TSA Handbooks and Technical Guides. The contract incorporates extensive FAR and HSAR clauses, notably FAR 52.212-4, FAR 52.216-18, and HSAR 3052.212-70, along with unique special requirements addressing SSI and CUI handling, personal identity verification, security clearances, contractor employee access, and non-discrimination compliance under Section 504. All subcontractors must flow down these same requirements. Proposals must be submitted electronically via email in specified

Mission Essentials

POSTED

DEADLINE

Helical Compression Spring Supply (NSN 5360-01-133-1427)The contract requires the manufacture and delivery of 19 helical compression springs meeting military National Stock Number 5360-01-133-1427 specifications, with strict adherence to Department of Defense technical standards set by the Defense Logistics Agency. All components must comply with MIL-STD-129 packaging requirements and be accompanied by electronic invoicing submitted through the Wide Area WorkFlow system. The work is classified as a subcontract under NAICS code 331318, with performance to be completed at Greensboro, North Carolina, at the zip code 27409. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions indicated. The acquiring activity is the Fluid Handling Division of the Department of Defense, and all deliverables must ensure full military compliance from production through shipment and documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPThe contract solicitation SPE7M4-26-T-276C is for the procurement of 965 helical compression springs with NSN 5360-00-371-0159, classified as a commercial item, to be delivered to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 910 days ADO and a need ship date of January 30, 2029. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division under a simplified acquisition process and requires full compliance with DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Packaging must conform to MIL-STD-2073-1E using Method 33 (Clean/Dry) and Preservation Material 49, with unit containers packed in groups of 100 per intermediate container coded E5, and all parcels labeled and barcoded per MIL-STD-129, including the special marking code 24 indicating readiness for inspection or use. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129, with pre-award submission of Safety Data Sheets required. Inspection and acceptance occur at the destination, with the government retaining final authority under FAR 52.246-1. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity (252.204-7012, 252.240-7997), whistleblower protections, payment processes, subcontracting for commercial items, and prohibitions on covered defense telecommunications equipment. The contract is to be awarded using WAWF for invoicing, with payment conditioned on proper electronic submission and valid DoDAAC assignments, and no pricing information is populated in Section B, with estimated contract value derived from historical data between $23,160 and $34,383. All offers must be submitted via DIBBS, and no evaluation factors or award basis are disclosed in the available documentation. The offeror must provide current UEI and CAGE codes, but no socioeconomic or small business certifications have been completed or indicated. Deviations 2026-O0015 and 2026-O0025 apply to subcontracting and NIST SP 800-171 requirements, respectively

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of electrical wire in continuous lengths, with a total quantity of 17,431 feet, supplied in spools of 500 feet per unit as required by the technical specifications. The material must conform to SAE AS22759/11A and SAE AS22759E standards and is subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The wire must be manufactured by a QPL-approved supplier at the time of contract award, and no mercury or mercury compounds may be intentionally introduced into the product, its packaging, preservation, or marking, except for functional uses in batteries, fluorescent lights, sensors, or specified instruments under NAVSEA guidelines. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable and wire, with marking following MIL-STD-129. Palletization adheres to DLA packaging requirements, and the advice code determines whether multiple unit packs are acceptable—continuous length is mandatory under certain codes. Delivery is FOB origin with a 5% quantity variance allowance, inspection and acceptance occur at the destination, and the items must be shipped to three distinct DLA distribution centers in San Diego, Tinker AFB, and Robins AFB by specified deadlines ranging from March 2027 to December 2026. All units are designated as a critical application item under solicitation SPE7M2-26-T-5705, with strict engineering change control and variance request procedures in place.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThis contract covers the procurement of 25 helical compression springs identified by NSN 5360-01-061-2937 under solicitation SPE7M4-26-T-277R, with a delivery requirement of 168 days after order. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, which must be referenced for all compliance details, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. All supplies must be free of government identification if rejected, and the procurement is managed by the Department of Defense’s Fluid Handling Division, with performance taking place in Greensboro, NC. The solicitation opened on July 23, 2026, and responses are due by August 3, 2026, with Blake Tushar listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThe contract pertains to the procurement of 19 helical compression springs identified by NSN 5360-01-133-1427, with a delivery requirement within 168 days after order placement. The solicitation, issued under number SPE7M4-26-T-279U, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Fluid Handling Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless updated by an amendment. The supplier, Vickers Inc. of Los Angeles, CA, must comply with all referenced specifications denoted by R or I numbers from the DLA database. Government identification must be removed from non-accepted supplies as per RQ011. Performance is to be delivered to Greensboro, North Carolina, 27409, with Rory O’Reilly as the primary point of contact, reachable via phone or email. The NAICS code 331318 classifies the procurement within the forged and stamped metal product manufacturing sector.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRINGThis contract, issued under solicitation number SPE7M4-26-T-275H by the Department of Defense’s Fluid Handling Division, mandates the procurement of 524 units of a critical application item with NSN 5360-00-004-3324 and part number 36B465483AA001, supplied by General Electric Co and Argo Turboserve Corporation. The unit price is $524.00 per unit, resulting in a total contract value of $274,576, with delivery required within 36 days of contract award under FOB origin terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with special instructions prohibiting mercury or mercury compounds in preservation and packaging materials and discouraging plastic use wherever feasible. The item must be packed using DLA-approved methods with unit container code D3 and packing code U. The delivery destination is Industries of the Blind Inc at 6920 West Market Street, Greensboro, NC 27409, with a required ship date of September 9, 2026, and an original delivery deadline of September 25, 2026. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates full adherence to DLA packaging standards as outlined in RP001 and includes palletization requirements consistent with those standards. All data elements, including unit of issue codes and compliance protocols, must align with official DLA directives, and the primary point of contact is Blake Tushar, reachable at blake.tushar@dla.mil or 614-671-2585.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 3,000 feet of electrical wire under NSN 6145-01-016-0755, with mandatory compliance to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The wire must conform to SAE AS81044/9A Rev A and SAE AS81044B Rev B specifications, with part numbers M81044/9-6-9 and SPE7M1-26-T-231F respectively, and is classified as a critical application item. The material must be supplied in continuous length, with packaging and preservation strictly aligned to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement guidelines, and palletization is required as specified. TheAdvice code determines packing configuration: if 2N, 28, or 34, only continuous lengths without unit packs are acceptable; if 2P or 39, multiple unit packs are permitted, with the advice code overriding any conflicting schedule details. The quantity tolerance allows a ±5% variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery window is 168 days from contract award, with the required shipment date set for January 19, 2027, and the original delivery due date of January 8, 2027. All shipments must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Notes C19 and C20 for transportation and freight. The contract is solicited under SPE7M1-26-T-231F, with bids due by August 3, 2026, and is governed under NAICS code 331318. This item is subject to the Qualified Products List or Qualified Manufacturers List, and any configuration changes, deviations, or waivers must be formally requested. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 1,500 feet of electrical wire identified by NSN 6145-00-195-5602, with a unit of issue in feet and a required delivery within 168 days under FOB origin terms. The wire must conform to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including compliance with SAE AS50861/2A and SAE AS50861 Rev B, and must be supplied in continuous length as dictated by the Advice Code, which takes precedence over any conflicting schedule requirements. It is a critical application item and requires adherence to the Qualified Products List or Qualified Manufacturers List, with preservation and packaging strictly following MIL-DTL-12000 and MIL-STD-2073-1E, including marking per MIL-STD-129 and palletization per DLA packaging standards. The contract allows a 5% quantity variance and specifies destination as both inspection and acceptance point. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 25, 2027. Packaging data includes specific codes for preservation methods, wrapping, cushioning, and unit containment, all designated as unspecified or standard. Configuration change management and deviation requests are governed by formal procedures, and covered defense information may apply under RD003. Government identification must be removed from non-accepted supplies, and all requirements are governed by the DLA revisions in effect at the time of solicitation. The solicitation number is SPE7M1-26-T-223P, issued by the Department of Defense under Maritime Supply Chain, with Alisha Blanton listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGIDThe contract pertains to the procurement of 21 units of a rigid connecting link identified by NSN 3040-01-224-7985 and part numbers 340 3785 and 4KK517, supplied by HIAB USA INC and OSHKOSH DEFENSE LLC respectively. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in Barstow, California. The unit price is $21.00 per unit, with zero variance allowed in quantity, and the total contract value is $441.00. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively. The item is procured under solicitation SPE7L1-26-T-868U, with a response deadline of August 3, 2026, and the contracting agency is the Department of Defense’s Land Supply Chain. All packaging and shipping must adhere to DLA’s procedural notes C19 and C20 for transportation and freight handling, and the delivery must be completed by January 19, 2027, meeting the original required delivery date of November 7, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

61--WIRE,ELECTRICALThe contract seeks the procurement of 1,500 feet of electrical wire identified by NSN 6145001955602, with delivery required to DLA Distribution facility W1A8 within 168 days after award. This is a qualified products list item, meaning only approved manufacturers may compete, and all quotes must be submitted electronically through the designated platform; hard copies are not accepted. The solicitation, identified as SPE7M126T223P, was posted on July 23, 2026, with responses due by August 3, 2026, and is classified as a combined solicitation open to all responsible sources. The procurement falls under NAICS code 331318 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Technical specifications can be accessed electronically, and inquiries must be directed via email to the designated buyer, with solicitation details obtainable through the SAM. gov portal using the provided solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the procurement of a single computer subassembly identified by NSN 7050015189110 and part number FXSMT0040, with a requirement for delivery within 20 days under solicitation SPE8EN-26-T-2672. The item must be furnished in compliance with DLA packaging standards per MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to RP001 requirements, utilizing specific preservation methods including dry storage, with no cushioning or intermediate containers specified. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The contract strictly prohibits intentional addition of mercury or mercury compounds to the hardware, except for functional uses in approved items such as batteries, fluorescent lamps, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date. All provisions comply with DoD unit of issue standards and are governed under federal procurement guidelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,The contract specifies the procurement of 500 feet of special purpose electrical cable in a single continuous length, identified by NSN 6145-01-224-8340 and part number M24640/15-08UO, manufactured in compliance with MIL-DTL-24640/15E and MIL-DTL-24640C Sup 1 specifications. The cable must be delivered in full accordance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The Unit of Issue is one foot with a Fixed Quantity of 500 feet per unit pack, and multiple unit packs are only acceptable if the Advice Code is 2P or 39; otherwise, continuous length is mandatory. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, and a quantity variance of plus or minus five percent is permitted. The required delivery date is October 14, 2026, with a 224-day ADO timeline, and the need ship date is March 16, 2027. Packaging must be labeled and palletized as specified, with all markings conforming to government standards, and shipment must be directed to DLA Distribution Warner Robbins at Robins AFB, Georgia. Full and open competition applies, and this item is on the Qualified Products List, requiring vendor qualification. The solicitation number is SPE7M1-26-T-222F, issued by the Department of Defense, with responses due by August 3, 2026, and primary point of contact is Alisha Blanton.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NOZZLE, FUEL AND OILThe contract pertains to the procurement of two nozzle units for fuel and oil servicing, identified by NSN 4930-01-604-3266 and part number 0421-30-1000-01, under solicitation SPE8EE-26-T-2144. The acquisition is a total small business set-aside with a required delivery date of 167 days from the award, with delivery FOB origin and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951 and marked per MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Packaging and palletization must adhere to DLA’s RP001 requirements, and government identification must be removed from non-accepted supplies as per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation follows DLAD Proc Notes C19 and C20. The unit price is $0.00, with a total contract value of $0.00, and the contractor must meet the original delivery deadline of June 22, 2027, with a need ship date of January 18, 2027. The contract is governed by the DLA eProcurement portal specifications, with the applicable revision of the Master List determined by the solicitation issue date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SPRING, WAVEThe contract pertains to the procurement of 70 wave springs with NSN 5360-00-234-0136 under solicitation SPE4A5-26-T-305R, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. The delivery timeline requires fulfillment within 37 days after award, with performance located in Phoenix, Arizona, 85043. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation was posted on July 22, 2026, with responses due by July 30, 2026, and the NAICS code 331318 identifies the industry classification. Primary point of contact is Francis Polakiewicz, reachable via email and phone for inquiries related to the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

49--NOZZLE,FUEL AND OILThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for NSN 4930016043266, NOZZLE, FUEL AND OIL, with a quantity of two units to be delivered to W1A8 DLA DISTRIBUTION within 167 days after award. This procurement is issued as a Request for Quote under solicitation number SPE8EE26T2144 and is designated as a Total Small Business Set-Aside, meaning only small business concerns qualify to respond. The approved source for this item is identified as 20722 0421-30-1000-01, and while specifications, plans, or drawings are not provided, all responsible sources may submit a quote if received on time. Quotes must be submitted electronically through the SAM.gov platform, and hard copies of the solicitation are unavailable. The solicitation will be accessible solely via the online link provided in the notice, and inquiries should be directed to the designated buyer email listed in the solicitation document. The response deadline is August 3, 2026, and the procurement falls under NAICS code 331318 for other engine equipment manufacturing. The contracting office is located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of 4,000 feet of electrical wire identified by NSN 6145-00-323-4330 under solicitation SPE7M2-26-Q-0650, with a total small business set-aside and a delivery deadline 141 days after contract award. The wire must conform to technical specifications referenced by SAE AS22759/4B Rev B and SAE AS22759E Rev E, and is classified as a critical application item requiring strict adherence to configuration control and engineering change procedures. The product must be delivered in continuous length, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-DTL-12000, and marked in accordance with MIL-STD-129. Packaging must comply with DLA’s master requirements, with no multiple unit packs permitted if the advice code is 2N, 28, or 34, though multiple packs are acceptable under codes 2P or 39, with the advice code overriding any conflicting schedule details. The qualified products list applies, and full and open competition is mandated. Delivery is FOB origin to DLA Distribution Cherry Point, North Carolina, with inspection and acceptance occurring at destination. The contract mandates zero variance in quantity and includes specific parcel post and freight shipping instructions. All technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, accessible via official DLA web portals, and compliance with the applicable revision of that list as of the solicitation or award date is binding.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 18 hours