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ADVANCED COMPUTING SOLUTIONS, INC.

UEI: T7ZMENZECBN9

ADVANCED COMPUTING SOLUTIONS, INC. is a federal contractor, registered under UEI T7ZMENZECBN9. It has been awarded $476,000 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

T7ZMENZECBN9

Federal Contracting Overview

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

AI Capability Profile

Advanced Computing Solutions, Inc. provides specialized engineering services focused on the development and support of search, detection, navigation, guidance, aeronautical, and nautical systems. Their technical expertise centers on the high-precision engineering required for advanced instrumentatio...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 (dod)$476.0K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$476.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED COMPUTING SOLUTIONS, INC.'s top NAICS codes and agencies

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000047517

The Texas Department of Transportation is seeking to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories specifically for the TxDOT Houston District. This solicitation, numbered 601330000047517, utilizes National Institute of Governmental Purchasing (NIGP) codes to standardize the purchase of these items. The primary point of contact for this procurement is Courtney Skains. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on November 13, 2026, with a strict response deadline of December 1, 2026, at 4:00 PM. No submissions will be accepted after this date and time. All updates, addendums, and questions and answers will be posted on the official procurement website.

Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

C-UAS Detection and Tracking Systems

Executive Office of Public Safety & Security

POSTED

about 14 hours ago

DEADLINE

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-27-T-3276

Solicitation SPE4A7-27-T-3276 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three signal data converters, identified by NSN 5895-01-615-3408. The requirement is categorized under NAICS 334511 and is designated as a total small business set-aside. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the hardware, the contract includes critical export control requirements under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area Workflow system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

ADAPTER, NIGHT VISION V

Solicitation # SPE4A7-27-T-3030

Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 Night Vision Viewer Adapters (NSN 5855-01-691-2626). This item is classified as a critical application item under measuring and test equipment and must be manufactured according to technical drawing TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of September 10, 2027. Delivery is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Packaging must follow ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

DATA DISPLAY GROUP

Solicitation # SPE4A7-27-T-3250

Solicitation SPE4A7-27-T-3250 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 123 units of Data Display Group, NSN 5895015175364. The requirement is for a critical application item, specifically General Dynamics Mission Systems, Inc. part number 614-0002-004A. Delivery is required by September 10, 2027, with a need ship date of May 4, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

INDICATOR, ANGLE

Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A6-27-Q-0261

Solicitation SPE4A6-27-Q-0261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 110 Ice Detectors (NSN 6340-01-359-3208), split into two line items of 50 and 60 units. The contract requires a Government First Article Test, with a testing cost of 626.00 dollars added to the offered price for evaluation. Delivery is specified as 753 days after receipt of order, with shipping destinations at DLA Distribution San Diego and DLA Distribution Depot Hill. Award will be based on best value, weighing price, quoted delivery, and past performance, with SPRS assessments and historical quality and delivery compliance being the most significant non-price factors. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and RP001 for palletization, with a specific fragile marking requirement. Inspection and acceptance will occur at the origin using zero-based sampling plans. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the offeror must be a CMMC Level 2 Certified Third-Party Assessment Organization and comply with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CONTROL, DISTRIBUTION

Solicitation # SPE4A7-27-T-3222

Solicitation SPE4A7-27-T-3222 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of Control, Distribution, identified by NSN 5895014835413 and Part Number 990120-B. The acquisition falls under NAICS code 334511 and is managed through the First Destination Transportation program with FOB Origin terms. The required delivery date is September 11, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with critical safety and security requirements, including the prohibition of intentionally added mercury, safeguarding covered defense information per DFARS 252.204-7012, and utilizing the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

COMPONENT ASSY 1553

Solicitation # SPE4A5-27-T-2463

Solicitation SPE4A5-27-T-2463, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five units of a Component Assembly 1553, specifically a Circuit Card Assembly-1553/Controller. The required item is identified by NSN 5998-01-551-4342 and Honeywell International Inc. part number 8531141-901//CT. Designated as a critical application item, the procurement requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 13, 2028. The contract incorporates stringent quality and security requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. This solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Spectrum Analyzer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 94 high-precision Spectrum Analyzers, identified by NIIN 015885515, for prime contractors supporting NAVSUP Weapons Systems Support projects. The Department of Defense, specifically through DLA Mechanicsburg, requires all units to be produced in strict accordance with Technical Data Package Version 016. The contractor is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, REV R and packaging per MIL-STD-2073. Additionally, the scope of work includes providing Unique Item Identifiers for each unit and facilitating Higher Level Inspection to ensure quality and compliance.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Navigation & GNSS Hardware

POSTED

about 22 hours ago

DEADLINE

Specialized Equipment/Component SupplierThis subcontract opportunity is for a supplier to provide specialized hardware and electronic components, including vacuum tubes, to prime contractors supporting Air Force Global Strike Command projects. Managed by the Department of Defense under the FA6800 Aficc 767 Esf agency, the contract focuses on the manufacture and delivery of physical components categorized under NAICS code 334511. Interested parties must be capable of providing detailed cost support for all equipment purchases. The solicitation was posted on November 13, 2026, with a response deadline set for January 16, 2027. Performance for this contract is associated with location 71110.

FA6800 Aficc 767 Esf

POSTED

about 22 hours ago

DEADLINE

Additional Multi Year Modernized Radios for Navigation/Communication (NAV/COMs) Plus Up

Solicitation # N00019-27-RFPREQ-WPM280-0230

Naval Air Systems Command

POSTED

about 22 hours ago

DEADLINE

Blanket Other Transaction (OT) Solicitation with Showcase Topics

Solicitation # FA6800-26-S-C001

The Air Force Global Strike Command (AFGSC) has issued solicitation FA6800-26-S-C001, a multi-year Blanket Other Transaction (OT) agreement effective from July 17, 2026, through July 16, 2031. This open solicitation seeks innovative solutions for specific showcase topics, including Project ATLAS-NC3, UAS threats to the ICBM environment, rapid deployable micro-climate enclosures, proactive pharmacy event monitors, and intelligent tool control. The process is structured in three phases: an initial submission of a white paper, quad chart, and optional solution video; a presentation or demonstration phase typically held in Bossier City, Louisiana, in May; and a final request for a Commercial Solution Proposal (CSP). Eligible offerors of any size, including international firms not based in restricted countries, must be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) invoicing system. Evaluation is based on technology viability, potential impact on AFGSC operations, technical merit, and the ability to meet needs within a relevant timeframe. Selected participants must provide a technical proposal and a firm fixed price cost volume. Award decisions are subject to AFGSC priorities, successful negotiations of terms and conditions, and the availability of funds. Required deliverables include quarterly status reports and a final project summary report.

FA6800 Aficc 767 Esf

POSTED

about 22 hours ago

DEADLINE

SPN-50 FY27 EDM Contract

Solicitation # N00019-28-RFPREQ-TPM213-0024

The Naval Air Systems Command intends to award a contract for the procurement of the Fiscal Year 2027 AN/SPN-50 Shipboard Air Traffic Radar (SATR)(V)3 Internal Research and Development system. This system will function as an Engineering Development Model asset used specifically for qualification and environmental testing, requiring dedicated contractor support for installation and testing processes. The project falls under NAICS code 334511 and will be performed in East Syracuse, New York. Due to the specialized nature of the hardware and software integration, as well as the lack of a government-owned Technical Data Package, the contract will be negotiated with the Original Equipment Manufacturer as the sole responsible source. This approach ensures that production schedules for CVN, LHD, and LHA ships are maintained and that the radar remains compatible with the AN/SYY-1 Display system.

Naval Air Systems Command

POSTED

about 22 hours ago

DEADLINE

DroneShield Immediate Response Kit Associated Equipment

Solicitation # FA301627Q0018

Solicitation FA301627Q0018 is a brand-name only request for quote issued by the Department of the Air Force, 502d Contracting Squadron, for equipment associated with the DroneShield Immediate Response Kit. This procurement is a total small business set-aside under NAICS 334511 and will result in a single firm fixed-price purchase order. The required equipment includes six dual bay desktop chargers, two Dronesentry-C2 tactical rugged tablets, two sets of Dronesentry-C2 tactical software and mission ready services, and six batteries. These items are necessary to meet DAFMAN 31.102 sUAS threat defense directives and ensure integration with the Tactical Awareness Kit using Cursor on Target format. The government will award the contract based on the lowest price technically acceptable (LPTA) method, evaluating the three lowest-priced timely quotes for technical compliance with the schedule of supplies. Per Amendment 0001, the quote due date has been extended to November 24, 2026, at 2:00 PM. Delivery is required FOB Destination to JBSA-Randolph, Texas, with a desired delivery timeline of 60 days or less after receipt of order. Contractors must utilize the Wide Area Workflow system for invoicing and adhere to MIL-STD-130 and MIL-STD-129 standards for item marking and shipment labeling.

FA3016 502 Cons Cl

POSTED

about 22 hours ago

DEADLINE

Call for Solutions for Program Manager Positioning, Navigation, and Timing (PM PNT), Standalone Non-Radio Frequency Systems for the U.S. Army under the Army Open Solicitation (AOS) Commercial Solutions Opening

Solicitation # W56KGY-27-PNT-C4S-0001

The U.S. Army, through the Capability Program Executive Intelligence and Spectrum Warfare, is seeking commercially available standalone non-radio frequency positioning, navigation, and timing solutions. This effort is conducted under the Army Open Solicitation Commercial Solutions Opening, specifically associated with solicitation W9128Z-25-S-A002. The government aims to rapidly procure and sustain equipment to support the PM PNT portfolio, with the specific call for solutions identified by solicitation number W56KGY-27-PNT-C4S-0001. Interested vendors must submit their responses via the Vulcan web interface using an official organizational email. Submissions require the creation of a Scout Card containing a solution title, representative contact information, area of interest tags, and a concise description of technology differentiators. A mandatory Solution Brief is required, with a maximum file size of 5MB. Vendors may also provide optional supporting media, including images up to 5MB and public video links from YouTube or Vimeo. All submissions must be unclassified. The response deadline is December 10, 2026, and all inquiries should be directed to the listed contracting personnel with the subject line Call for Solution – Non-RF PNT Solutions.

POSTED

about 22 hours ago

DEADLINE