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ADVANCED ANALYSIS TECHNOLOGIES LLC

UEI: EREGL9LNN5N8

ADVANCED ANALYSIS TECHNOLOGIES LLC is a federal contractor, registered under UEI EREGL9LNN5N8. It has been awarded $10,167 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EREGL9LNN5N8

Federal Contracting Overview

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

AI Capability Profile

Advanced Analysis Technologies LLC provides technical repair services for measuring and controlling devices. Their core capabilities center on the maintenance and restoration of specialized instrumentation used in technical environments. The company has experience supporting the Department of Defen...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$10.2K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$10.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED ANALYSIS TECHNOLOGIES LLC's top NAICS codes and agencies

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-2455

Solicitation SPE4A5-27-T-2455 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three units of indicating resistance thermometers, identified by NSN 6685013321862 and Ashcroft Inc part number 41GH-V00L-A40Y. The contract requires delivery FOB Origin with a need ship date of May 4, 2027, and an original required delivery date of May 7, 2027. Both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific marking code for delicate instruments. Mercury and mercury-containing compounds are generally prohibited unless functionally required per NAVSEA 5100-003D. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-9371

Solicitation SPE4A6-27-T-9371 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for three units of a differential dial indicating gage, identified by NSN 6685-01-134-8185. The contract specifies a delivery timeline of 171 days after order, with the required delivery date set for May 21, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality requirements via the DLA Master List and mandates sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the delicate instrument special marking code 05. A critical prohibition is placed on the intentional addition of mercury or mercury compounds in hardware or packaging, per IP056. The contract includes standard FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2782

Solicitation SPE4A5-27-T-2782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 12 units of dial indicating pressure gages (NSN 6685-00-130-7564). The contract specifies a required delivery date of May 28, 2027, with a delivery timeline of 195 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both required at the destination per FAR 52.246-2. Technical compliance requires adherence to the DLA Master List of technical and quality requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring special marking code 05 for delicate instruments. A strict prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

VOLTAGE REGULATOR SUBA

Solicitation # SPE7M1-27-U-0981

Solicitation SPE7M1-27-U-0981 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 115 estimated units of Voltage Regulator Subassemblies, identified by NSN 6110015339768. The requirement is designated as a HUBZone set-aside under NAICS code 334519. Delivery is required within 103 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and material safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to various federal regulations, including DFARS cybersecurity reporting requirements, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

CLEANER, INSTRUMENT, POR

Solicitation # SPE4A6-27-T-8686

Solicitation SPE4A6-27-T-8686, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one portable instrument cleaner, identified by NSN 6695-01-106-4640. The requirement specifies a need ship date of May 4, 2027, with an original required delivery date of April 29, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited unless specifically required for functional components like batteries or sensors. Item Unique Identification is not required for this procurement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and provide representations regarding small business status and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may favor offers that provide a delivery schedule shorter than the government's requested timeframe.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2590

Solicitation SPE4A5-27-T-2590 is a fixed-price procurement for three dial indicating differential gages, identified by NSN 6685-01-354-4472. The contract is managed by the DLA Weapons Support ASC Supplier OEM Division and is not a small business set-aside. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 05 to designate the items as delicate instruments. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract prohibits the intentional use of mercury or mercury compounds in hardware or packaging. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

INDICATOR, DIFFERENTIAL

Solicitation # SPE4A5-27-T-2575

Solicitation SPE4A5-27-T-2575 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the manufacture and delivery of 10 units of a Differential Pressure Indicator, identified as NSN 6685-01-304-2122 and Part Number 3882466-3. This is a source-controlled critical application item that must be manufactured and tested in accordance with Drawing 3882466, Latest Revision. The contract requires delivery within 159 days after award, with a need ship date of November 5, 2026, and a final delivery destination of Cherry Point, NC. Inspection and acceptance are both designated at the point of origin, with acceptance based on zero non-conformances in the sample lot. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for Special Marking Code 05 to identify the items as delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A7-27-T-3006

Solicitation SPE4A7-27-T-3006 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight pressure transmitters, identified by NSN 6685013733491. This acquisition is categorized under NAICS 334519 and is designated as a total small business set-aside. The required delivery date is December 26, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-2621

Solicitation SPE4A5-27-T-2621 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 54 units of Liquid Sight Indicators, identified by NSN 6680-01-485-3601. This is a restricted source item requiring engineering source approval by the government design control activity. The procurement is a total small business set-aside under NAICS code 334519. Delivery is required within 179 days after order, with a need ship date of November 5, 2026, and a required delivery date of August 14, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including prohibitions on Class I ozone-depleting chemicals and intentional mercury additions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing simplified acquisitions, fixed-price changes, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0976

Solicitation SPE7M1-27-U-0976 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 465 memory boards, identified by NSN 6110-01-100-7637. The requirement specifies adherence to drawing DWG 98752 200415485 and mandates compliance with NAVSEA 5100-003D regarding mercury restrictions. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a single item. Delivery is required within 137 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement involves significant regulatory requirements, including ITAR and EAR export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Cybersecurity compliance is mandatory, incorporating CMMC Level 2 and NIST SP 800-171 standards. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA RP001 requirements. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2801

Solicitation SPE4A5-27-T-2801, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two units of Rear Housing (NSN 6680012056380). The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 29, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Tinker AFB, Oklahoma. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Item Unique Identification is not required. The contract incorporates several critical FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Human Portable RN ID Device ManufacturingThis subcontract through the Department of Homeland Security Support Services Section involves the manufacture of human-portable Radiation Nucleotide Identification devices for prime contractors working on FEMA hazard-detecting instrument projects. The scope of work includes the design and fabrication of Spectroscopic Portable Radiation Detectors, Radionuclide Identification Devices, and Spectroscopic Background Radiation Detectors. The contractor is responsible for delivering physical devices along with technical datasheets, schematics, and detailed descriptions of detection methods and Technology Readiness Levels. Performance for this contract is based in Washington, DC, with a response deadline set for December 18, 2026.

Support Services SECTION(SS40)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Ambient Temperature Sensors (NSN 6685-01-542-0440)This subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the repair and overhaul of Ambient Temperature Sensors under NSN 6685-01-542-0440. The scope of work includes the teardown, evaluation, repair, and modification of sensors to identify faults and execute repairs according to technical orders, drawings, and standard overhaul practices. The contractor is responsible for delivering 22 repaired or modified sensors accompanied by Material Inspection and Receiving Reports, utilizing specialized tooling and testing equipment to ensure accuracy. To be eligible for this project, the contractor must maintain CMMC compliance and possess the capability to handle DPAS priority ratings. The work falls under NAICS code 334519 and is intended for prime contractors supporting the agency. The response deadline for this opportunity is November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Human Portable RNID Devices CT FEMA

Solicitation # 70FA4027I00000006

The Department of Homeland Security and the Federal Emergency Management Agency have issued a Request for Information (RFI) to identify sources for human portable RN ID devices to support the Komodo Dragon Characterization Test (KD CT) event. This market research effort focuses on spectroscopic personal radiation detectors (SPRDs), radioisotope identification devices (RIIDs), and spectroscopic backpack radiation detectors (SBRDs) that weigh less than 22 lbs and provide responses within two minutes of exposure. The agency is seeking commercial off-the-shelf, government off-the-shelf, or prototype devices with a Technology Readiness Level (TRL) of 7 or higher that meet or exceed ANSI and IEC requirements. The anticipated period of performance begins in March 2027, with the test campaign starting in the second quarter of FY27. Participating vendors must be able to provide six units of each device for full testing, or three units if opting out of potentially destructive tests, under Bailment Agreement terms. The evaluation process includes a cybersecurity assessment requiring the submission of binary copies of communication software, a Software Bill of Materials (SBOM), and the availability of a black box replay tool for processing synthetic spectral files. Interested respondents must submit a maximum two-page capability statement and technical description by 12:00 PM EST on December 18, 2026, to Contracting Officer Isaac Chapple. Submissions must include a cover page with UEI and NAICS information and be delivered in PDF, Word, or Adobe Acrobat format. Any response containing proprietary information must include signed company-to-company non-disclosure agreements with Mayvin, Inc., Johns Hopkins University, and I3PG to be eligible for review.

Support Services SECTION(SS40)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

ELECTONIC CONTROL,A — 1680016841207 — SPRPA127QWA37

Solicitation # SPRPA127QWA37

Solicitation SPRPA127QWA37, issued by the Department of the Navy via DLA Aviation at Philadelphia, is for the procurement of Electronic Control, A (NSN 1680-01-684-1207). This item is designated as a Critical Application Item (CAI), meaning that offers from sources not government-approved will be deemed technically unacceptable. The requirement includes multiple units distributed across several line items, with inspection and acceptance performed at the origin. Performance involves delivery to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The government intends to make a single award based on a most advantageous determination, prioritizing past performance as the primary evaluation factor and price as a secondary factor. Compliance with strict packaging and marking standards is required, including MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and commercial packaging for CONUS shipments. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for payments and adherence to NIST SP 800-171 cybersecurity standards. The contract is a DO rated order and incorporates various FAR and DFARS clauses regarding the Buy American program, equal opportunity, and the prohibition of contracts with entities linked to Chinese military lobbyists.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Portable Handheld Video Scope kits and Accessory tip Adaptor kit

Solicitation # W8474-278706

The Department of National Defence is seeking offers for the procurement of Portable Handheld Video Scope kits and a Tip Adaptor Kit to support the inspection and maintenance of facilities, including power generation, distribution systems, and electronics installations. The initial requirement consists of three handheld video scope kits, each including a scope, accessories kit with charging system, hard transport case, and operator manual, along with one tip adaptor kit containing at least six interchangeable optical tip adapters with a minimum 110-degree field of view. The contract includes two optional delivery periods: up to six additional kits from April 1, 2027, to March 31, 2028, and up to four additional kits from April 1, 2028, to March 31, 2029. All initial deliverables must be received in Ottawa, Ontario, on or before March 31, 2027. Equipment must be ruggedized to meet IP65, MIL-STD-461G, and MIL-STD-810G standards, with charging systems compatible with 110 to 240 volts AC. This solicitation is subject to the Policy on Reciprocal Procurement, limiting eligibility to Canadian suppliers and those of applicable trading partners. Award will be granted to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in three sections—technical, financial, and submission/declaration forms—via email to the contracting authority by November 25, 2026. Pricing must be provided on a Delivery Duty Paid (DDP) Incoterms 2020 basis, and undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

RFQ - VIDEOSCOPES

Solicitation # 13482

The San Diego County Sheriff's Department is seeking quotations for portable, lightweight, remote visual inspection videoscopes, specifically the Optim FreedomView Videoscope kit (FVVS680) or an equivalent. The required equipment must be non-destructive, UL approved for Class I, Division II Hazardous Location Inspection, and capable of safely inspecting vehicle gas tanks. Key technical specifications include a 79-inch flexible shaft with an articulating tip, a 4-way controller with a minimum 3.5-inch LCD touchscreen, and the ability to stream video and capture JPEG photos. Each kit must include a carrying case, battery charger, AC power supply, USB cable, PC streaming software, a minimum 8 GB SD memory card, and specific accessories such as a window wedge, gas tank opener, guide tube, and sun visor. This informal negotiated procurement process will be awarded based on technical specifications, price, and the County's acceptance of required samples. The anticipated contract term is one year with a one-year option, and all products must be new with at least a one-year warranty. Delivery is required within 30 days of the order to the San Diego County Sheriff's Department. Standard payment terms are NET 30, though qualified Small-Local Businesses may be eligible for NET 15. Submissions must be uploaded via BuyNet by November 26, 2026, and must include the Offeror's Cover Page, Representations and Certifications, and a completed Pricing Schedule.

San Diego County

POSTED

DEADLINE

Supply and Delivery of Lightning Monitoring Network

Solicitation # UNDP-KHM-00248

The UNDP Office Cambodia is seeking offers for the supply and delivery of a Lightning Monitoring Network under solicitation number UNDP-KHM-00248. This procurement process is managed by the UNDP Procurement Unit, with the final delivery and performance of the contract taking place within Cambodia. Interested suppliers must submit their proposals electronically through the designated system. New users are required to register a profile via the UNDP procurement portal, while existing users should utilize their current credentials. Bidders are encouraged to search for the specific tender using system filters and subscribe to the notice to receive updates regarding any amendments to the solicitation documents. For further assistance, inquiries should be directed to the Procurement Unit via the provided contact email.

POSTED

DEADLINE