Purchase Order FA813225P0055
- Not listed
- This $134,170 firm-fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Advance Mfg. Co., Inc. for a DATA ACQUISITION CONSOLE TORQUE SYSTEM-P24-072. The contract has a period of performance ending on February 27, 2026. The original solicitation, which was not set aside, was for the installation of safety interlocks on Kellenberger grinders. Advance Mfg. Co., Inc. is a precision machining, welding, and fabrication company that has served the...
- The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $128,240.00 firm fixed price purchase order to Advance Mfg. Co., Inc., a small business, for a hydraulic torque wrench package. The contract has a completion date of April 6, 2021. Advance Mfg. Co., Inc. is a precision machining, welding, and fabrication company that has previously received prime contracts with the Department of the Air Force and NASA. This contract award was a small business set-aside...
- This federal contract award is for HYDRAULIC TORQUE MULTIPLIERS MAINTENANCE services, awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Advance Mfg.co., Inc., a precision machining and fabrication company based in Westfield, Massachusetts. The contract is a Blanket Purchase Agreement (BPA) valued at $19,564.00 with a period of performance from April 2025 to July 2025. It was awarded under Federal Acquisition Regulation (FAR) 13.106-1(b)(1)...
- The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a firm fixed price blanket purchase agreement call to Advance Mfg.co., Inc. for hydraulic torque multiplier maintenance services. The $23,800 potential value contract has a completion date of April 30, 2023 to support maintenance at the Westfield, Massachusetts facility. No set-aside designation was used for this award to maintain hydraulic torque multipliers, which are likely used in aircraft...
- The U.S. Air National Guard awarded a firm fixed-price purchase order to Advance Mfg.co., Inc. for the supply of a hydraulic wrench, with a ceiling value of $70,390. The contract was awarded on May 13, 2025, with an ultimate completion date of October 12, 2025. No small business set-aside designation was applied to this award. Performance will take place in Belle Chasse, Louisiana, which is home to Naval Air Station Joint Base New Orleans. Advance Mfg.co., Inc., a precision machining and...
- The U.S. Air Force Materiel Command awarded a $85,650 firm-fixed-price purchase order to FSR Consulting LLC, a small disadvantaged business, for the delivery of three (3) F108 Engine Digital Turning Tool Kits. The kits will include a borescope, controller, power unit, drive unit, and adapter shaft for the CFM56-2(M)/F108 engine, with the ability to display images and videos on a screen. This procurement is not set aside and the place of performance is Tinker Air Force Base in Oklahoma City,...
- This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Advance Mfg. Co., Inc. for $8,000.00 to provide torque wrench calibration services. The work will be performed in Westfield, MA and has a completion date of May 22, 2024. Advance Mfg. Co., Inc. is a precision machining, welding, and fabrication company that has served the global aerospace, defense, and other industries for over 50 years. They have experience providing goods and services to U.S. federal...
- The Department of the Air Force Materiel Command awarded a firm fixed price purchase order valued at four hundred sixty-seven thousand fourteen dollars and seventy-nine cents ($467,014.79) to Advanced Tooling Corporation of Scottsville, Virginia. The contract is for the design and fabrication of twenty-one lead plating drawings to support the 309th Commodities Maintenance Group at Hill Air Force Base in Utah. Issued as a total small business set-aside under North American Industry Classification...
- <p>This is a firm fixed-price purchase order awarded by the Aeronautical Systems Center, a defense agency, to United Precision Machining Inc., a minority-owned small business, for an engine fixture. The contract was awarded on June 16, 2016, with a ceiling value of $185,711.00 and a completion date of June 28, 2020. The contract was awarded as an 8(a) sole source set-aside.</p>
- The U.S. Air Force awarded a firm-fixed-price purchase order contract to Enprotech Industrial Technologies LLC, a for-profit organization, to provide test, teardown, evaluation, and repair services for a Verson Fluid Cell Press Model No. 60000R-50-240 owned by the Oklahoma City Air Logistics Complex. This sole-source contract, valued at $798,373.00, has an August 30, 2024 completion date and was awarded on September 30, 2022 under the authority of FAR 6.302-1(b)(2). The requirement carried an...
The Department of the Air Force, through the Oklahoma City Air Logistics Complex, awarded a $73.4K firm fixed price purchase order to Advance Mfg. Co., Inc. on September 29, 2025, with completion expected by February 16, 2026. The contract covers procurement of specialized Data Acquisition Console tooling components, including bore-scope guide tubes, front gearbox assemblies, and rear tear-down equipment. These components support High-Pressure Compressor group engine maintenance operations, specifically for disassembly, assembly, and precision torque application of rear drum rotor disk assembly tie rods. The procurement was conducted as a sole-source award under special notice authority, with no set-aside designation applied. Advance Mfg. Co., Inc., a precision machining and fabrication company based in Westfield, Massachusetts, was selected as the sole source vendor due to its proprietary design and engineering capabilities specific to engine requirements and prior validation by Pratt & Whitney. The Air Force determined that alternative vendors were unsuitable due to potential integration issues with existing maintenance workflows and the costly re-validation processes that would be required. The contract falls under NAICS code 332710 (Machine Shops) and represents a continuation of the vendor's substantial relationship with the Oklahoma City Air Logistics Complex, including an existing $1M Blanket Purchase Agreement for hydraulic torque multiplier maintenance services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Data Acquisition Console | FA813225Q0039 | Department of the Air Force | Special Notice 1/1 | 9/15/25, 6:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $73.4k | 9/29/25 |