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ADVANCED AUTOMOTIVE TESTING EQUIPMENT CORPORATION INC

UEI: FUNHAN5XTLA6

ADVANCED AUTOMOTIVE TESTING EQUIPMENT CORPORATION INC is a federal contractor, registered under UEI FUNHAN5XTLA6. It has been awarded $10,490 in federal contracts. Primary work spans Hardware Stores and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

FUNHAN5XTLA6

Federal Contracting Overview

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

AI Capability Profile

Advanced Automotive Testing Equipment Corporation Inc specializes in the procurement and provision of specialized automotive shop equipment and technical testing instrumentation. Their core capabilities include supplying EMS testing equipment for automotive vocational training and providing the nece...

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 Agriculture$10.5K100%

Awards by NAICS

444130 - Hardware Stores$5.9K56.2%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$4.6K43.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED AUTOMOTIVE TESTING EQUIPMENT CORPORATION INC's top NAICS codes and agencies

Mechanical Parts and Materials SupplyThis subcontract agreement focuses on the procurement and delivery of manufacturer-approved mechanical components, including valves, pipes, and hardware, for prime contractors working on NI Water projects. The supplier is responsible for sourcing materials that strictly adhere to manufacturer specifications and NI Water quality standards, ensuring all required parts are delivered directly to the designated project sites. The opportunity is managed by NI Water and its subsidiaries under NAICS code 444130. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 13, 2026.

NI Water and its subsidiaries

POSTED

about 12 hours ago

DEADLINE

REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-1752, is for the acquisition of one Regulation and Relief Valve, identified by NSN 6625-01-581-5369. The item is to be delivered FOB Origin to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after order. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to environmental and material standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS requirements regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This total small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). The contract is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 25 units, and a minimum delivery order quantity of 41 units. Due to the nature of the item, manufacturing may require specialized tooling, casting, or forging. The government requires destination inspection and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. The procurement includes stringent technical and quality requirements, including a prohibition on class I ozone depleting chemicals and a ban on additive manufacturing unless specifically authorized. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report and reverse engineering procedure must be submitted. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Electrical Test Set SupplyThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support, involves the supply of electrical test sets for prime contractors. The requirement is for the delivery of nine units, specifically Fluke 753 or Part 743B test sets, which must adhere to the specifications of NSN 6625014696407. The project falls under NAICS code 334515 and is designated as a partial Small Business Set Aside. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

DLA Weapons Support

POSTED

about 19 hours ago

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL), is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories. The required items include an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, rechargeable battery kits for both the receiver and transmitter, a 5-inch transmitter signal clamp, an A-Frame and bag, and a one-year license for Pointman Plus utility mapping software. Amendment No. 1 updated the draft purchase order to 484797 Rev1 and extended the proposal due date to November 17, 2026. Award will be based on the lowest total evaluated price from a responsive and responsible offeror, with pricing required to remain valid for at least 60 days. The procurement is subject to strict quality and shipping standards, including compliance with ISO 9001 or the manufacturer's quality program and ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and a prohibition on the use of vermiculite unless certified asbestos-free. Quotations must include the country of origin, Unique Entity Identifier (UEI), and any available discounts. The estimated contract value is 23,084.11 USD, and the resulting order will be governed by BSA General Terms and Conditions for Commercial Items and Services, Rev. 25.0.

Brookhaven National Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 to a maximum of 100 analyzers, and minimums of 6 to maximums of 200 for both sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA S82.02.01-1999 safety standards. The contract period of performance runs from February 26, 2027, to February 25, 2030, and utilizes firm-fixed-price pricing for CLINs 0001 through 0012. Key deliverables include the primary hardware, support equipment for maintenance and calibration, training at two government sites, and several Contract Data Requirements List (CDRL) items, including COTS manuals and supply chain management data. Proposals will be evaluated based on the lowest evaluated price among offerors rated as acceptable in both technical compliance and past performance, with the latter verified via the Supplier Performance Risk System (SPRS). The contract mandates strict adherence to MIL-STD-130N for item unique identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection occurring at the destination in Beaufort, South Carolina, and final acceptance at Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

about 19 hours ago

DEADLINE

Configurable signal conditioning interface with 8 modules. 6U, 19"

Solicitation # PR511096

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of four configurable signal conditioning interfaces and two 1m IO cable sets consisting of DIN41612 pairs. These interfaces must be 6U, 19 inch in size and include eight specific modules: two high voltage cards (130V RMS), two current output cards (2A RMS), one analog input card, one analog output card, one digital input card, and one digital output card. The procurement allows for brand name or equal products and is managed by the Electrification and Energy Infrastructure division in Oak Ridge, Tennessee. Proposals must be submitted via email to Procurement Officer Morgan Records by November 20, 2026, at 5:00 PM EST, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to various FAR clauses, including restrictions on subcontractor sales, anti-kickback procedures, and the Buy American Act. Additionally, the contractor must maintain specific insurance coverage of 2 million dollars for commercial general, professional, and cyber liability. Compliance with DOE quality assurance and hazardous materials packaging standards is required, and the use of hardware or software from prohibited entities such as Kaspersky Lab is strictly forbidden.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 19 hours ago

DEADLINE

CM26134001- Sources Sought

Solicitation # SPE7MX26RX081

The Department of Defense, through DLA Weapons Support, is seeking sources for the acquisition of electrical test equipment and storage batteries under solicitation SPE7MX26RX081. The requirement consists of four CLINs, including multimeters, electrical test sets, and storage batteries, with quantities ranging from 9 to 937 units. This procurement is a partial small business set-aside, where CLINs 0001 through 0003 are reserved 100% for small businesses, while CLIN 0004 remains unrestricted. The government intends to establish an indefinite quantity contract featuring a three-year base period and two option years, with a total duration not to exceed five years. The acquisition follows commercial item policies per FAR Part 12.201-1, and the government requires FOB Origin. Award decisions will be based on a combination of price, past performance, delivery, and small business participation. The solicitation is managed by the office in Columbus, Ohio, with a response deadline of December 8, 2026. Interested parties can access the solicitation via the DIBBS website.

DLA Weapons Support

POSTED

about 19 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010427QNA36

Solicitation N00104-27-Q-NA36 is a small business set-aside for the teardown, evaluation, and repair of Automatic DA Servers (NSN 7035-01-679-6894) for the Navsup Weapon Systems Support Mech. The scope of work requires the contractor to perform repairs in accordance with original manufacturer specifications and approved technical procedures, ensuring the final products meet the operational requirements associated with Cage Codes 1VQH4 and 71X80. The procurement is structured as a simplified acquisition where the contractor is granted 90 days after receipt of carcasses to complete a teardown and evaluation and submit a firm-fixed price quote for the full repair effort. Key performance requirements include a requested repair turn around time of 50 days, with price reductions applied for failure to meet this schedule. All deliverables must adhere to strict quality and safety standards, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and a strict prohibition on metallic mercury contamination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and the submission of inventory labels to the Quality Assurance Representative for acceptance. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Integrated High Frequency advanced electronic test and measurement platform

Solicitation # 26-58206

The National Research Council Canada is seeking an integrated high frequency advanced electronic test and measurement platform to support the Quantum Technology Demonstration Centre in Ottawa. The system must provide a unified environment for the generation, analysis, and characterization of RF and microwave signals from low frequencies up to at least 54 GHz. Key hardware requirements include a dual-channel vector signal generator capable of 54 GHz with 2.5 GHz modulation bandwidth per channel, a signal source analyzer for evaluating phase and amplitude noise, and a high purity analog digital signal generator with very low phase noise. The solution must be delivered as a complete operational package including all hardware, software licenses, cables, accessories, warranties, and support services, with a delivery deadline of 200 days after contract award. To ensure a common user experience and seamless collaboration, the equipment must be compatible with existing Keysight Technologies systems and the X-series common software architecture, operating under a unified system management and control software platform. Due to these specific technical requirements, the procurement is designated as a sole source for Keysight Technologies Canada Inc. Eligibility is further restricted to Canadian suppliers or concerned trade partner suppliers under the Federal Strategic Procurement Canadian Supplier and Canadian Content Prioritization Policy.

National Research Council of Canada

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Hardware ProviderThis subcontract opportunity with the Defense Logistics Agency involves the procurement of one Uninterruptible Power Supply unit meeting NSN 6130-01-665-3857. The hardware must be Type I with a minimum shelf life of 12 months. The selected provider is responsible for ensuring the unit is packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract requires full compliance with the Berry Amendment and Buy American Act restrictions. Performance will take place in FPO 96660. Interested parties must submit their responses by November 23, 2026, under NAICS code 444130.

Defense Logistics Agency

POSTED

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0552

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of Bromine Colorimeters under NSN 6630-01-690-5334. The requirement consists of multiple line items, including a primary request for two units and an additional unit under a separate line item. The contract is a fixed-price acquisition with a delivery timeframe of 20 days after order, with a required delivery date of November 16, 2026. Delivery is FOB Destination, with specified shipping destinations including the USS Hopper DDG 70 and USS Santa Barbara LCS 32. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be processed through the Wide Area WorkFlow (WAWF) system for payment and receiving reports. The solicitation is governed by NAICS code 334515 and incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2624

Solicitation SPE7M1-27-T-2624, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of four units of Test Lead (NSN 6625-001405037), specifically Fluke Electronics Corp part number 2BA-60. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, TORQUE ME

Solicitation # SPE4A1-27-T-0355

Solicitation SPE4A1-27-T-0355 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 11 units of the Indicator, Torque Me (NSN 6620-01-677-4611). The items are source-controlled and must be manufactured and tested according to reference drawing 19207 12612043, Revision A. Delivery is required within 126 days after order, with a required delivery date of January 12, 2026, shipped FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including sampling per MIL-STD-1916 or ASQ H133 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Furthermore, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

WATER QUALITY ANALYSIS

Solicitation # SPE4A5-27-T-2348

Solicitation SPE4A5-27-T-2348, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two water quality analysis sets, identified by NSN 6630-01-690-2431 and Parker Hannifin Corporation part number 61012050. The procurement is categorized under NAICS 334515 and requires delivery to DLA Distribution San Joaquin in Tracy, California, by June 10, 2027. The contract is established as FOB Origin with a delivery timeframe of 209 days after order. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with destination inspection and acceptance required per FAR 52.246-2. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0532

Solicitation SPE2DH-27-T-0532, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of four Prodigy Pocket Meter Kits in blue. These blood glucose analyzers are lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds. The devices feature a 120-test memory with date and time tracking, and the ability to calculate 7, 14, and 28-day averages. The items are designated under NSN 6630-01-690-1933 and must be delivered to the USS ILLINOIS (SSN 786) in Pearl Harbor, HI, by November 16, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and packaging requirements under MIL-STD-2073-1E. All units must be delivered in suitable sealed commercial containers to prevent damage. Quality and technical requirements are governed by the DLA Master List, with a specific non-extendable shelf-life requirement of 36 months; notably, no more than five months can elapse between the date of manufacture and delivery. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and basic safeguarding of contractor information systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PANEL, TEST, ELECTRICAL

Solicitation # SPE7M1-27-T-2635

Solicitation SPE7M1-27-T-2635, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 1,054 electrical test panels under NSN 6625015501281. The procurement falls under NAICS 334515, with a response deadline of November 23, 2026. Delivery is required within 128 days after order, with a need ship date of April 1, 2027, to the DDSP New Cumberland facility in Pennsylvania. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The items are subject to a non-extendable shelf life of 120 months and must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries or other hazardous materials, the contractor must provide a Safety Data Sheet and OSHA hazard communication labels in accordance with FED-STD-313 and FAR 52.223-3. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, TRANSPONDE

Solicitation # SPE7M1-27-T-2611

This procurement, solicitation SPE7M1-27-T-2611, is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 13 units of a Test Set, Transponde (NSN 6625-01-601-4034). The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 55 days. Inspection and acceptance are designated to occur at the destination, governed by FAR 52.246-2. The contract is a total small business set-aside under FAR 19.5, though other sections of the documentation contain conflicting notes regarding set-aside status. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD 129 for marking and labeling. Specific packaging requirements apply based on material classification: hazardous materials must follow TQ requirement IP025 and include a Safety Data Sheet and OSHA Hazard Communication Label per FED-STD-313, while non-hazardous materials should be commercially packaged per ASTM D3951. Additionally, the offeror must provide a CMMC Level 2 Self-Assessment and comply with DFARS 252.204-7016 regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE