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ADVANCED AUTOMATED CONTROLS COMPANY

UEI: DL32PU9XCSM5

ADVANCED AUTOMATED CONTROLS COMPANY is a federal contractor, registered under UEI DL32PU9XCSM5. It has been awarded $55,470 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DL32PU9XCSM5

Federal Contracting Overview

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

AI Capability Profile

Advanced Automated Controls Company specializes in the development and delivery of automated electromechanical systems. Their technical expertise focuses on the integration of mechanical components with electronic control systems to provide automated functionality for specialized hardware. The comp...

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 (dod)$55.5K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$55.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-27-T-9251

Solicitation SPE4A6-27-T-9251, issued by the DLA Weapons Support ASC Commodities Division, is a Request for Quotation for the procurement of 35 grooved clamp couplings. This item is designated as a critical application item associated with NSN 5342-01-023-9395 and part number NH1002643-10 from Eaton Aeroquip LLC, as well as drawing 1549864 REV C and part number 1549864-1 from Honeywell Intl Inc. The required delivery date is January 13, 2028, with a need ship date of May 4, 2027, for delivery to DLA Distribution Anniston in Alabama. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Terminal Junction BThis subcontract involves the procurement and delivery of one unit of Terminal Junction B, identified by NSN 5940-01-629-3608, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in West Bath, Maine. The contractor is responsible for ensuring that the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements before delivery to the specified destination. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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O-Ring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,346 O-rings, specifically identified by NSN 5331-00-248-3840, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing the units and coordinating delivery through the First Destination Transportation program, with a final delivery deadline of July 19, 2027. Performance for this contract is centered in Barstow, California. To be eligible, contractors must possess a valid UEI and CAGE code and maintain strict compliance with FAR 52.222-50. The project falls under NAICS code 336992 and is managed under the Department of Defense. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of 79 estimated units of a vehicular handrail, specifically a Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required delivery period is 149 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. Technical compliance requires adherence to Drawing 12340222 with specific modifications in Zone E3, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS to account for demand volatility.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7LX-27-U-0962

This procurement is a small business set-aside for the supply of 116 push-pull hand throttle control assemblies (NSN 2590-01-251-0682) under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires a delivery period of 85 days after order, with shipping terms set as FOB Origin for delivery within the continental United States. Production must adhere to TDP Rev B Gen 2 and drawing 19207 11589520-8, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with origin inspection required. The supplier must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation is based on the price quoted for the estimated annual demand, with a price preference applicable for certified HUBZone small businesses.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0862

Solicitation SPE7LX-27-U-0862 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pipe fittings under NSN 2590011596202. The contract specifies an estimated quantity of 174 units with a required delivery timeline of 71 days after order. The contract is a fixed-price agreement with a maximum order limit of 350,000 dollars for a single item. Inspection and acceptance are both set at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with significant cybersecurity and security mandates, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and prohibitions on covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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INSULATION, COVER

Solicitation # SPE7LX-27-U-0831

Solicitation SPE7LX-27-U-0831 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Insulation Covers, identified by NSN 2590-01-202-0960. The contract seeks an estimated quantity of 49 units, with a guaranteed minimum of 7 units, and establishes a maximum contract value of 350,000.00 USD. Delivery is required within 54 days after receipt of order, with FOB Destination terms. Award will be based on the most advantageous offer considering price and other factors, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance are performed at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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A-FRAME, VEHICLE MOU

Solicitation # SPE7L1-27-T-4755

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of one A-Frame, Vehicle MOU (NSN 2590-01-351-7773) under solicitation SPE7L1-27-T-4755. This acquisition is managed through the First Destination Transportation program to optimize shipping costs, with delivery required within five days after the date of order. The place of performance is located at Fort Sill, Oklahoma, and the contract specifies FOB Origin for both inspection and acceptance. Compliance requirements are stringent, including the need for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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WINCH, DRUM, VEHICLE MOU

Solicitation # SPE7LX-27-U-0955

Solicitation SPE7LX-27-U-0955 is an indefinite-quantity, fixed-price procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for vehicle-mounted winch drums. The requirement is for an estimated quantity of six units (NSN 2590-01-269-8719) used on 7 1/2 ton wheel-mounted rough terrain cranes, model LRT 110. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336992. Delivery is required within 84 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation method BL required for the pump section of the winch assembly. Technical and quality requirements are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment. Quotations are due by November 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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STATION, WINCH CONT

Solicitation # SPE7LX-27-U-0857

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a Small Business Set-Aside for the procurement of 67 Winch Control Stations (NSN 2590-01-217-8317). The contract is a fixed-price Request for Quotation with a delivery requirement of 146 days after order. Technical compliance is governed by Reference Drawing NR 19207 12637756 and non-government standard NASM35649. Award will be based on the most advantageous combination of price and other factors, with a specific price evaluation preference for certified HUBZone small business concerns. The contractor must maintain a quality inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. The contract includes rigorous security and regulatory mandates, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and a prohibition on Class I ozone-depleting chemicals. All payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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LOCK ASSEMBLY, RACK

Solicitation # SPE7LX-27-U-1001

Solicitation SPE7LX-27-U-1001 is a Total Small Business Set-Aside for the procurement of 144 lock assemblies for ammunition racks (NSN 2590-00-999-9839). This Indefinite Delivery Contract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate, specifies a delivery timeline of 127 days after order. The manufacturing process requires a metal casting process and associated tooling. The contract has a maximum value of 350,000.00 dollars, and the quantity of 144 units is an estimate that may not be fully purchased. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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BRACKET, GUARD MOUNT

Solicitation # SPE7LX-27-U-0946

Solicitation SPE7LX-27-U-0946 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of right-hand guard mount assembly brackets (NSN 2590-01-209-4569). These components, consisting of an angle welded to a plate with nominal dimensions of 17 inches in length, 10-5/16 inches in height, and 2-7/16 inches in width, are designed for use on Oshkosh 10-ton cargo trucks model M977 and MLRS cargo trucks model M985. The requirement is for an estimated annual quantity of 31 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 15 units. The contract has a maximum value of 350,000 dollars, and delivery is required within 73 days after order. The contract specifies destination inspection and acceptance, with FOB destination terms. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. The procurement incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-0965

Solicitation SPE7L3-27-T-0965 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support for the procurement of retractable trailer supports, identified by NSN 2590-01-484-0440. The requirement consists of two line items totaling 374 units. Delivery is required within 168 days after the order, with a need ship date of April 13, 2027. The contract is established as a fixed-price agreement with FOB Origin terms under the First Destination Transportation program, with delivery locations in Albany, Georgia, and New Cumberland, Pennsylvania. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant 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 technical data, the contract incorporates stringent export control regulations under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 certification and 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 LAND SUPPLIER OPNS VEHICLE SPT

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1664

Solicitation SPE7L3-27-T-1664 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 49 vehicular component brackets, identified by NSN 2590015266520 and part number 22-60339-000. The requirement is managed under NAICS code 336992, with a required delivery date of August 13, 2027, or 273 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, and the contractor must remove government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity incident reporting, and prohibitions on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7LX-27-U-0930

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 606 aluminum alloy windshield center retainers for use on A.M. General M998 HMMWV series trucks. The contract is a total small business set-aside and may result in an Indefinite Delivery Contract. Delivery is required 70 days after receipt of order, with terms specified as FOB Destination, although offers are to be submitted based on FOB Origin. The technical specifications allow for the use of 6061-T6 aluminum in lieu of 6010-T4. Compliance requirements are stringent, including the prohibition of Class I ozone-depleting chemicals and the requirement that components meet Qualified Products List or Qualified Manufacturers List standards. Quality assurance involves inspection and acceptance at the origin, with the manufacturer's system adhering to ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contract mandates strict adherence to CMMC Level 2 cybersecurity standards, ITAR and EAR export controls for technical data, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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LEVER, MANUAL CONTROL

Solicitation # SPE7LX-27-U-0873

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 108 manual control levers, specifically transmission shift cable brackets for light armored vehicles (NSN 5340-01-166-2195). The contract is structured as a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with a guaranteed minimum quantity of 16 units. Delivery is required within 82 days after receipt of order (ADO) with FOB Origin terms. The procurement is a total small business set-aside, and the maximum order limitation for a single item is set at 350,000.00 dollars. The contract mandates strict adherence to source-controlled drawings and prohibits the use of Class I ozone-depleting chemicals. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow DLA master requirements, with specific standards for hazardous and non-hazardous materials, and all shipments must be marked per MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan to ensure zero non-conformances. Additionally, the contractor must comply with cybersecurity standards including CMMC Level 2 and use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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PAD, CUSHIONING

Solicitation # SPE7LX-27-U-0578

Solicitation SPE7LX-27-U-0578 is a Small Business Set-Aside for the procurement of personnel protection cushioning pads, identified by NSN 2590-00-084-0260. This Indefinite Delivery Contract has an estimated quantity of 95 units with a maximum contract value of 350,000.00 USD. The items must be produced according to TDP Rev B Gen 3 and Basic Drawing NR 19207 10862977 Revision H. Delivery is required within 100 days, with both inspection and acceptance occurring at the point of origin. The contract mandates strict quality and material standards, including the prohibition of Class I ozone depleting chemicals and adherence to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010. Quality assurance must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0599

Solicitation SPE7LX-27-U-0599 is a request for the procurement of 58 units of LEG, UPPER (NSN 2590004538977) for the DLA Weapons Support Strategic Acquisition Program Directorate. The requirement is for an Indefinite Delivery Contract with delivery expected within 149 days after receipt of order, shipped FOB Origin. Technical compliance is mandated through basic drawing 97403 13214E1208 Revision T and several reference specifications, including MIL-C-46168D(3), MIL-P-53022B, and MIL-DTL-53030D(1). The contract requires the use of components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), and prohibits the use of Class I ozone depleting chemicals. Quality assurance is governed by SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation and cushioning. Administrative processes, including invoicing and payment, must be managed through the Wide Area Workflow (WAWF) system. The award will be determined based on the most advantageous offer considering price and other factors, with a specific price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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