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ADVANCED AUTOMATION CORP DBA AAC [DUNS: 622955276],201 MILL ST,ROME NY 13440-7445

UEI: SLED_D2838EEA65C37211

ADVANCED AUTOMATION CORP DBA AAC [DUNS: 622955276],201 MILL ST,ROME NY 13440-7445 is a federal contractor, registered under UEI SLED_D2838EEA65C37211. It has been awarded $81,358 in federal contracts. Primary work spans Iron and Steel Forging.

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UEI Code

SLED_D2838EEA65C37211

Federal Contracting Overview

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Open opportunities in ADVANCED AUTOMATION CORP DBA AAC [DUNS: 622955276],201 MILL ST,ROME NY 13440-7445's top NAICS codes and agencies

NAICS: 332111
New
DIBBS
Nickel Alloy 400 Round Bar SupplierThis subcontract opportunity is a total small business set-aside for the supply of Nickel Alloy 400 round bar to support prime contractors delivering DLA Troop Support contracts. The requirement specifies 13 feet of 8.000 inch diameter bar featuring a hot finish rough turn in accordance with ASTM A700-14 and SAE AMS2806 standards. Suppliers must maintain QSLM/QSLD listing and provide full Mill-Material Certification to ensure compliance. Logistical requirements include packing and preserving materials per MIL-STD-2073-1E and marking them according to MIL-STD-129R(3). The finished round bar is to be delivered to the DDSP New Cumberland Facility. This procurement falls under NAICS code 332111 and is managed by the Department of Defense.
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NAICS: 332111
New
DIBBS
PIN, SPRING
Solicitation # SPE4A6-27-T-9101
Solicitation SPE4A6-27-T-9101, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 19 units of spring pins under NSN 5315-00-058-9765. The items are defined by military or consensus non-government part standards, specifically referencing NASM171401 through 171900 Revision 4 and drawing 13873 EI-000589765. This is a critical application item requiring manufacture according to the current revision of the applicable part standard. The procurement is set as FOB Origin, with both inspection and acceptance occurring at the origin. The original required delivery date is December 19, 2027, with a need ship date of November 5, 2026, and a delivery window of 102 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. A key restriction prohibits the use of additive manufacturing processes for the production of these items. Additionally, the contract specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Award evaluation includes a price preference for HUBZone small businesses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332111
New
DIBBS
WASHER, FINISHING
Solicitation # SPE4A6-26-T-60H7
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE4A6-26-T-60H7, is for the procurement of 10,678 finishing washers (NSN 5310-00-322-0132). The items are classified as critical application items according to basic drawing NR 81205 BACW10U. Delivery is required within 167 days after order (ADO), with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and palletization following ASTM D3951 and RP001 standards. Marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must be CMMC Level 2 certified via a C3PAO. Additionally, the award requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0401
Solicitation SPE8E9-27-T-0401 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 1,573 feet of metal bar. The required material is round, annealed, corrosion-resistant cold finish steel with a 1.50-inch diameter and 12-foot length, though corrosion-resistant hot finish pickled overall steel is also listed as an option. The procurement is not a small business set-aside, and eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. Offers produced via additive manufacturing will not be evaluated. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 163 days after order and an original required delivery date of February 16, 2027. Strict adherence to MIL-STD-129 marking standards and RP001 palletization requirements is mandatory, as failure to provide specific identification—including the contract delivery order number, NSN, and heat and lot numbers—will result in product rejection. Technical compliance is governed by SAE AMS-QQ-S-763D and SAE AMS2806 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations must be submitted via the DIBBS system by November 13, 2026. A quantity variance of plus or minus 10 percent is permitted for the final delivery.
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NAICS: 332111
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-8959
The Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division is soliciting the procurement of 34 headed shoulder pins (NSN 5315-01-434-1336), designated as critical application items. The items must be manufactured according to Basic Drawing NR 06085 12366319 Revision XB and Part Piece Number 12366319-2. A strict prohibition is in place against the use of additive manufacturing processes; any offers utilizing such methods will be ineligible for award. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract incorporates strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade preferences.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332111
New
DIBBS
PIN, SHOULDER, HEADLESS
Solicitation # SPE4A6-27-T-9559
Solicitation SPE4A6-27-T-9559 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 170 headless shoulder pins (NSN 5315-01-482-3587). The contract requires delivery within 171 days after order, with a required delivery date of May 4, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure the removal of government identification from non-accepted supplies. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332111
New
DIBBS
Aviation-Grade Raw Material SupplyThis subcontract, titled Aviation-Grade Raw Material Supply, involves the sourcing and delivery of certified high-strength aerospace alloys for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for providing raw materials that meet strict technical specifications, supported by Mill Test Reports to ensure quality and compliance. The contract is governed by Department of Defense regulations, specifically requiring strict adherence to DFARS 252.225-7007, which prohibits the use of sources from Communist Chinese military companies. This procurement falls under NAICS code 332111 and was posted on November 12, 2026, with a response deadline of November 27, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332111
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DIBBS
Aerospace Material SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the procurement of raw aerospace-grade alloys. The selected provider must supply materials that strictly adhere to TDP specifications and TT-P-1757B, ensuring all shipments are certified and accompanied by full Mill Test Reports to maintain Critical Safety Item compliance. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized during material processing. Eligible candidates must maintain active ITAR registration to participate in this effort. The performance of the contract will be based in Jacksonville, Florida. Interested parties should note the response deadline of November 20, 2026, for this aerospace material supply requirement under NAICS code 332111.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 332111
New
DIBBS
Turnbuckle Forging and ManufacturingThis HUBZone set-aside subcontract involves the manufacture and supply of 125 turnbuckle components, specifically part number MX-1176/U, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The production process requires a forging method to create these Critical Application Items, ensuring they meet strict Department of Defense standards. The contractor must maintain active SAM registration and adhere to DFARS 252.204-7012 and DFARS 252.223-7008 regarding Hexavalent Chromium. Additionally, all deliverables must comply with MIL-STD-129 for marking and shipment. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, under NAICS code 332111.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332111
New
DIBBS
Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of certified aerospace-grade raw alloys or forged blanks. The supplier is responsible for sourcing and certifying high-strength materials, specifically Titanium, Inconel, or Aluminum, required for RTX PN 752861. To ensure strict airworthiness standards, the provider must deliver Mill Test Reports and maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work includes the delivery of certified raw material stock directly to the fabricator, with performance taking place at Tinker AFB. This opportunity falls under NAICS code 332111 and was posted on November 12, 2026, with a response deadline of November 20, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332111
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DIBBS
Carrier Assembly Forging and FabricationThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the forging and fabrication of 21 Carrier Assemblies for aerospace components projects. The selected contractor will be responsible for creating the base components via forging and completing the final assemblies in strict accordance with the Restricted Technical Data Package provided by Boeing/Hughes Helicopter Company. To successfully execute the work, the provider must possess specialized production tooling and forging presses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111. Compliance with SAE AS9003 or ISO 9001 quality standards and DFARS 252.204-7012 regulations is mandatory. Interested parties must submit their responses by November 27, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332111
New
DIBBS
Aerospace Alloy Supply - Forging GradeThis subcontract involves the supply of certified aerospace-grade metal stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of raw material that strictly adheres to the alloy and heat-treat specifications outlined in Drawing 81205. To ensure quality and regulatory compliance, the supplier must maintain full material traceability and provide mill certifications that align with DFARS specialty metals clauses. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 332111. The solicitation was posted on November 12, 2026, with a response deadline set for December 14, 2026. The primary objective is the delivery of certified raw material stock that meets rigorous aerospace standards for forging grade applications.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332111
New
DIBBS
Metallic Solid Wheel Fabrication (NSN 5340-01-063-5825)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 76 solid metallic wheels under NSN 5340-01-063-5825. The contractor is responsible for utilizing casting and forging processes with specific tooling, though additive manufacturing is permitted provided it receives ESA approval. All deliverables must strictly adhere to MIL-STD-129 marking standards, RP001 packaging requirements, and DFARS 252.223-7008 regulations concerning hexavalent chromium. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332111. Interested parties must submit their responses by November 27, 2026, to support prime contractors fulfilling Department of Defense supply contracts.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0350
Solicitation SPE8E4-27-T-0350 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support for the acquisition of Grade B16 steel metal bars. The technical specifications require hot rolled, round, quenched and tempered bars with a 2.250-inch diameter and lengths between 12 and 20 feet, provided in whole feet increments. The material must meet ASTM A193/A193M and SAE AMS2806 standards, with a reference weight of 13.52 lb/ft. Delivery is required within 20 days of award, with a final required delivery date of November 5, 2026, shipped FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract mandates strict quality and identification standards, including the submission of a Mill-Material Certification for every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Marking requirements are extensive, requiring continuous identification including the DLA contract delivery order number, NSN, manufacturer details, and heat/lot numbers using approved stamping or stenciling methods. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.
Defense Logistics Agency

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NAICS: 332111
New
DIBBS
SUPPORT, ENGINE MOUNT
Solicitation # SPE4A7-27-R-0073
This solicitation, number SPE4A7-27-R-0073, is for an Indefinite Delivery Contract (IDC) with a five-year base period for the procurement of Engine Mounts (NSN 1560-00-831-0804, Part Number 35-8262-502). Designated as a Critical Application Item, the parts must be manufactured via a forging process according to specific technical drawings and the Technical Data Package Rev C Gen 4. The contract establishes a guaranteed minimum of 40 units, with an estimated annual demand of 160 units. Delivery is within the Continental United States, and the FOB point is destination. The procurement requires Government First Article Testing (FAT), with a total delivery timeline of 725 days to cover FAT unit delivery, government evaluation, and final production delivery. Inspection and acceptance are generally at origin, except for FAT, where inspection occurs at source and acceptance at destination. Contractors must adhere to strict quality standards, including zero non-conformances in sample lots, and provide a Certificate of Quality Compliance. Packaging must comply with MIL-STD-129 and ASTM D3951, and items must be marked according to MIL-STD-130. Compliance requirements include CMMC Level 2 certification and the safeguarding of Controlled Unclassified Information (CUI) per DFARS 252.204-7021. The technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Award is based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332111
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-8463
Solicitation SPE4A6-27-T-8463 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 153 sleeve bushings (NSN 3120014295819). The requirement is categorized under NAICS 332111 and is designated as a Small Business Set Aside. Quotations were due by November 12, 2026, with a required delivery date of March 11, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania within 118 days after order. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and MIL-STD-1647E for bearing identification. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act, and adherence to cybersecurity protocols under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0355
Solicitation SPE8E4-27-T-0355 is a request from the Defense Logistics Agency for 20 feet of cold drawn round metal bar, specifically steel composition 1018/1020 with a 2.000 inch diameter and a reference weight of 10.681 LB/FT. The material must be supplied in whole feet lengths only and must adhere to ASTM A108, ASTM A29/A29M-20, and ASTM A700 standards. Delivery is required within 10 days of award, with a required delivery date of November 13, 2026, shipped FOB Origin to HQ HSC ASG Kuwait at Camp Arifjan. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility, and a Certificate of Quality Compliance must accompany every shipment. Strict marking requirements per MIL-STD-129 are enforced, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these markings is grounds for product rejection. Packaging must follow MIL-STD-2073-1E and ASTM A700, with all payment requests processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.
Defense Logistics Agency

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NAICS: 332111
New
Federal
ASTM B392 Type 4 Material SupplyThis subcontract through the NASA Shared Services Center involves the supply of ASTM B392 Type 4 Niobium/Columbium metal to prime contractors supporting the Marshall Space Flight Center in Huntsville. The selected provider must ensure all materials meet domestic production requirements and maintain full heat or lot traceability directly from the producing mill. To ensure quality and compliance, the supplier is required to maintain an ISO 9001 or AS9100 quality system. Deliverables include the physical material accompanied by Certificates of Conformance and Certified Material Test Reports in accordance with EN 10204 3.1.
NASA Shared Services Center

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