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ADVANCE RESEARCH AND TECHNOLOGY SOLUTIONS, INC

UEI: WB75EMHB2E47CAGE: 8ECD9

ADVANCE RESEARCH AND TECHNOLOGY SOLUTIONS, INC is a federal contractor, registered under UEI WB75EMHB2E47 and CAGE code 8ECD9. It has been awarded $714,560 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://advancedresearchandtechnology.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

WB75EMHB2E47

CAGE Code

8ECD9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationHispanic American OwnedMinority-Owned Business8EWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of Goods

NAICS Codes

336411Aircraft Manufacturing

336414Guided Missile and Space Vehicle Manufacturing

336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

541330Engineering Services(Primary)

+1 more

Federal Contracting Overview

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

AI Capability Profile

ADVANCE RESEARCH AND TECHNOLOGY SOLUTIONS, INC specializes in advanced research and technical solutions aligned with federal mission-critical requirements, leveraging deep expertise in systems engineering, technology integration, and applied R&D. The company delivers tailored engineering services fo...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$619.6K86.7%Department Of Defense$95.0K13.3%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$619.6K86.7%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$95.0K13.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCE RESEARCH AND TECHNOLOGY SOLUTIONS, INC's top NAICS codes and agencies

Hyperspectral Sensor Component SupplyThis subcontract for the U.S. Air Force involves the supply of specialized hyperspectral imaging sensors and focal plane arrays intended for high-enthalpy ground testing projects. The selected provider will manufacture sensor hardware designed for low-temperature operation, ensuring strict adherence to specific spectral range and sensitivity requirements. Deliverables include the physical sensor hardware along with corresponding technical data sheets. The opportunity is a total small business set-aside under NAICS code 334511, specifically targeting firms with fewer than 500 employees. Due to the nature of the technical data involved, strict compliance with ITAR and EAR export control regulations is mandatory. Interested parties must submit their responses by November 25, 2026.

POSTED

about 5 hours ago

DEADLINE

Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System

Solicitation # FA8629-27-R-5005

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 5 hours ago

DEADLINE

Solicitation # N00104-26-Q-NF16

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNF10

Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Inertial Navigation with case

Solicitation # SPRDL1-27-R-A048

DLA Land Warren

POSTED

about 5 hours ago

DEADLINE

in about 1 month

COMPUTER,FUEL MANAG

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

PPE and Safety Vest SupplyThis subcontract opportunity with the North Carolina Department of Transportation involves the procurement and delivery of high-visibility safety apparel for prime contractors working on NCDOT projects. The selected provider will be responsible for supplying reflective safety vests or outer garments that strictly adhere to ANSI/ISEA 107-2004 Class 2 standards, ensuring all equipment is delivered directly to prime contractors or their designated subcontractors. The solicitation is categorized under NAICS code 423850 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract focuses on maintaining safety compliance across transportation infrastructure projects through the consistent supply of certified personal protective equipment.

Department of Transportation

POSTED

about 12 hours ago

DEADLINE

Binocular Night Vision Device

Solicitation # 202603695

The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.

Royal Canadian Mounted Police

POSTED

about 12 hours ago

DEADLINE

Fluxmeter Hardware Supply (NSN 6625-01-514-3574)This subcontract involves the supply of 12 FLUXMETER units (NSN 6625-01-514-3574) for prime contractors supporting DLA Mechanicsburg. The selected provider must be the original equipment manufacturer or an authorized distributor capable of manufacturing items according to Technical Data Package Version 008. All units must undergo physical identification per MIL-STD-130, requiring the use of specific IUID marking equipment. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance to ensure data security. Final delivery consists of 12 finished units accompanied by a Material Inspection and Receiving Report. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the oversight of the Department of the Navy.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-676-1273)This subcontract involves the manufacture or procurement of two specialized display units matching NSN 7025016761273 for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and RP001 standards, with markings applied per MIL-STD-129. Delivery must be executed via the fastest traceable shipping method to the designated place of performance in FPO 96616. To be eligible for this requirement, contractors must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 334511 and is managed through the Defense Logistics Agency. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7074

Solicitation SPE4A6-27-T-7074 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Channel Filter, identified by NSN 5895-01-610-6177 and Northrop Grumman Systems Corporation part number 16-204164-5. The item is designated as a critical application item. Delivery is required by October 15, 2027, with a delivery window of 344 days after order. The contract is established as FOB Origin, with the destination for inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and packaging in accordance with MIL-STD-2073-1E and RP001. While item unique identification is not required, the contractor must comply with MIL-STD-129 for marking and provide hazard warning labels and Material Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0979

Solicitation SPE7M1-27-T-0979 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Chem Cassettes, specifically NSN 6665015436452, part number 700347 from Honeywell Analytics Distribution. The requirement consists of two line items for one unit each, with a delivery timeframe of 20 days after order. The items are designated as critical application items and are subject to strict storage and handling requirements, including a non-extendable three-month shelf life and mandatory refrigeration. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials shipping under IP025 and 29 CFR 1910. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Eastover, South Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE