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R & D TECHNOLOGIES, INC.

UEI: DAEMUCT13QA7CAGE: 6UME6

R & D TECHNOLOGIES, INC. is a federal contractor, registered under UEI DAEMUCT13QA7 and CAGE code 6UME6. It has been awarded $924,665 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Commercial Printing (except Screen and Books), and Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Websitewww.rnd-tech.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DAEMUCT13QA7

CAGE Code

6UME6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

323111Commercial Printing (except Screen and Books)

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

541330Engineering Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

R & D TECHNOLOGIES, INC. specializes in advanced research and development services within the scientific and technical consulting domain, leveraging its expertise in systems engineering, analytical modeling, and technology prototyping. The company delivers tailored solutions for complex technical ch...

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$799.7K86.5%Department Of Defense (dod)$125.0K13.5%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$691.2K74.8%323111 - Commercial Printing (except Screen and Books)$101.3K11%541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$69.0K7.5%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$56.0K6.1%333249 - Other Industrial Machinery Manufacturing$7.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in R & D TECHNOLOGIES, INC.'s top NAICS codes and agencies

Specialized Test Equipment & Tooling FabricationThis subcontract with Navsup Weapon Systems Support involves the design, fabrication, and delivery of specialized test equipment and custom tooling for Department of the Navy digital computer repair projects. The scope of work specifically focuses on creating custom fixtures, jigs, mylars, and electronic test benches necessary for the teardown and reassembly of NSN 1680-01-541-3692 RV. The contractor is responsible for ensuring that all produced tooling adheres to the technical requirements outlined in Sections C, D, and E of the contract. All completed equipment must be delivered directly to the designated repair facility. The opportunity is categorized under NAICS code 333249, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911PT26SC001

The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) authorized under the National Defense Authorization Act for Fiscal Year 2026 and DFARS Subpart 212.70. This competitive solicitation is open until September 30, 2027, and is designed to acquire innovative commercial products, technologies, and services to modernize the Army's Organic Industrial Base. The scope focuses on integrating manufacturing resources, linking legacy analogue systems with digital systems, and expanding modeling and simulation to enhance the delivery of materiel solutions. The CSO targets both traditional and non-traditional business entities, including small businesses and foreign-owned firms, provided they maintain an active System for Award Management (SAM) profile and a Unique Entity ID. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final Request for Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Successful responses may result in fixed-price contracts awarded under FAR Part 12 Commercial Item Procedures. Current Areas of Interest (AoIs) include advanced cannon technology, electrical infrastructure improvements at Building 120, chromium facility conversion, automated manufacturing for minor components, automated cooling tower treatments, advanced CNC vertical turning lathes, and advanced tooling for radial forging. Performance is primarily located at Watervliet Arsenal and Benet Laboratories, with a general period of performance not to exceed 12 months unless otherwise specified.

POSTED

about 7 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

MOVE! Workbook fy26

Solicitation # 441-255

Solicitation 441-255 is a fixed-price, indefinite quantity contract issued by the United States Government Publishing Office for the production of the MOVE! Workbook fy26. The project involves printing a 244-page workbook using a four-color process with uncommon bleeds, bound with black plastic spiral binding, and finished with a clear, non-yellowing satin aqueous coating on the covers. The award will be granted to the responsible offeror who can provide the highest quantity of workbooks for an all-inclusive fixed price of 222,200.00 dollars. Bidders must also provide unit pricing for additional increments of 1,000 copies. The contract mandates that the predominant production function of offset printing cannot be subcontracted. Performance requires strict adherence to GPO quality assurance standards, including the submission of proofs and a completed advance sample for approval before printing and binding may proceed. Final delivery is required by December 1, 2026, F.O.B. Destination to the Department of Veterans Affairs in Hines, Illinois, and must include 200 Departmental Random Blue Label copies. The warranty period is extended to one calendar year from the date of final payment. To determine responsibility, the government may require detailed financial documentation, including profit and loss statements and balance sheets.

Customer Services

POSTED

about 7 hours ago

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review

Solicitation # 441207

Customer Services

POSTED

about 7 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

"Provide specialized piping expertise overseeing the Craft Labor/Corrosion Control subcontractor for field modifications at KSC including but not limited to fabrication and installation of piping spool pieces, piping & tubing supports, flared & welded tub

Solicitation # 80NSSC26945986Q

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

Silviculture Growth & Yield Modelling SpecialistThe Silviculture Growth and Yield Modelling Specialist subcontract supports prime contractors on projects for the Province of British Columbia's Ministry of Forests. The selected specialist will perform advanced statistical analysis and growth and yield modelling, specifically utilizing the Mixedwood Growth Model to establish stocking standards for conifer, broadleaf, mixedwood, and successional forests. A primary objective of the role is the creation of algorithms designed to project stand attributes based on data gathered from free growing surveys. Candidates must possess advanced proficiency in statistical analysis software and extensive expertise with the Mixedwood Growth Model to successfully deliver the required projection algorithms and modelled results. This opportunity was posted on October 19, 2026, with a response deadline of October 29, 2026.

Ministry of Forests

POSTED

about 19 hours ago

DEADLINE

Printing and Production of Customized Bank Deposit Ticket BookletsThis subcontract involves the professional printing and binding of 75,600 customized duplicate bank deposit ticket booklets for prime contractors working on Illinois Secretary of State projects. The project requires the use of variable data printing to integrate unique routing numbers, account numbers, and addresses for 82 separate facilities. Production must utilize NCR paper stock and specialized booklet binding equipment to meet the technical specifications. The contractor is required to adhere to Illinois Prevailing Wage laws and Agency Data Security Standards to ensure legal and operational compliance. This effort is managed under the Illinois Accounting Revenue agency and falls under NAICS code 323111 for commercial printing.

ACCREV350 - Accounting Revenue

POSTED

about 23 hours ago

DEADLINE

Printing of Bank Deposit Tickets

Solicitation # B-54607

The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.

ACCREV350 - Accounting Revenue

POSTED

about 23 hours ago

DEADLINE

Secure Diploma Printing and Global FulfillmentThis subcontract for Secure Diploma Printing and Global Fulfillment supports prime contractors in delivering high-security diplomas for The University of Akron. The scope of work involves printing using approved templates, signatures, and seals on specialized security paper, while maintaining strict standards for proofing, quality control, and secure storage. The contractor is responsible for the end-to-end fulfillment process, including packaging documents in moisture-resistant materials and managing complex shipping logistics for domestic, international, military, and diplomatic addresses. The ultimate goal is the secure delivery of physical diplomas to graduates under NAICS code 323111.

The University of Akron

POSTED

DEADLINE

Diploma Production, Digital Credentialing and Fulfillment Services

Solicitation # 2026-10-395-MRT

The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.

The University of Akron

POSTED

DEADLINE

Supply of Flexible Shaft Coupling (NSN 3010014932448)This subcontract involves the procurement of one flexible shaft coupling, identified by NSN 3010014932448, to support prime contractors delivering DLA supply contracts for the USS RONALD REAGAN (CVN 76). The selected provider is responsible for manufacturing or sourcing the coupling in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific compliance with military standards, requiring marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. The final deliverable consists of one properly marked and packaged coupling delivered FOB Destination. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STYLUS, DIGITAL COMP

Solicitation # SPE8EN-26-T-3312

Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five digital computer styluses, identified by NSN 7050-01-651-4759. The items must be delivered to Fort Bragg, North Carolina, within five days after the order is placed. Technical compliance is mandated according to reference drawings 19200 13057628, 19200 13057629, and 19200 13057630. Inspection and acceptance will occur at the destination. The contract imposes strict quality and security requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and DLA packaging requirements RP001. Because the items involve technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0098

Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mental Health Screening Tool Array DesignThis subcontract, titled Mental Health Screening Tool Array Design, involves providing clinical content and validated screening tools to prime contractors working on Illinois State Board of Education projects. The primary objective is to develop specialized tool arrays capable of identifying childhood mental health challenges related to internalizing, externalizing, and trauma. To ensure clinical efficacy and legal compliance with Public Act 104-0032, the tools must be optimized for administration in under ten minutes. The final deliverable consists of a validated set of screening tools fully integrated into the designated platform. This project is managed under the Community Residential Services Authority for the state of Illinois.

COMRESSERVAUTH586 - Community Residential Services Authority

POSTED

DEADLINE

Commercial Printing of Legislation and Bound VolumesThis subcontract for The National Archives involves the high-volume commercial printing and binding of official government legislation. The selected provider will be responsible for producing legislative texts, Chronological Tables, and correction slips, as well as binding annual volumes of legislation and legislative effects. To ensure the longevity and authenticity of these records, the work must be completed using industrial printing presses, professional binding equipment, and archival-quality paper stocks. The contractor is required to operate in strict adherence to Crown Copyright and mid-tier government security standards. This project falls under NAICS code 323111 and requires the delivery of finished printed and bound legislative volumes. Interested parties must respond by October 30, 2026.

The National Archives

POSTED

DEADLINE

Educational Material SupplierThe Educational Material Supplier subcontract, managed by Florida's Administrative Services Purchasing and Contracts agency, focuses on providing essential physical resources for youth education projects within Seminole County. The selected supplier is responsible for the high-volume printing and binding of curriculum guides and student workbooks, as well as the assembly and delivery of hands-on demonstration kits specifically designed for lessons on water conservation and efficiency. This opportunity requires a contractor with specialized capabilities in both large-scale educational printing and the technical assembly of science kits. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract falls under NAICS code 323111, emphasizing the need for professional commercial printing services to support these instructional aids.

Administrative Services - Purchasing & Contracts

POSTED

DEADLINE