# Data Acquisition Console

Canonical: https://abierto.us/opportunities/fa813225q0039

- Solicitation number: FA813225Q0039
- Notice type: Special notice
- Status: Awarded to Advance Mfg.Co., Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: Department of the Air Force (n-DEPTOFTHEAIRFORCE)
- NAICS: 332710 Machine Shops
- Product or service code: 4920 Aircraft Maintenance and Repair Shop Specialized Equipment
- Place of performance: Tinker AFB, Oklahoma
- County: Oklahoma County (FIPS 40109). https://abierto.us/counties/oklahoma-county-ok-40109
- First posted: September 15, 2025
- Last posted: October 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8c05e5ebdd364192ab1eca4ff16cd440/view

## Description

**Purchase Award Information:**

**Offeror/Business Name:** Advance Mfg.

**Co., Inc., City and State:**

**Westfield, MA Contract# FA813225P0055 Total Award Amount:** $73,420.00

The Air Force intends to solicit and award a firm fixed price, single source purchase order contract to Advance Mfg. Co., Inc (Road Westfield, MA;

**Cage Code:** 29293), under the authority of DAFFARS 5313.501 (10 U.S.C. 3572), for the purchase of the following requirement for the Oklahoma City Air Logistics Complex (OC-ALC). • Two (2) Bore-scope Guide Tube - AMD -110-551 Data Acquisition Console tooling. • Two (2) Front Gearbox ASSY AMD- 110-524 Data Acquisition Console tooling. • Two (2) Rear Tear Down – AMD-110-558 Data Acquisition Console tooling. The NAICS code for this requirement is 332710 with a size standard of 500 employees.

Contractor registration in the System for Award Management (SAM) – which results in receiving a unique, active CAGE Code – is required prior to receiving any contracts or orders from the Government in accordance with FAR 4.11. Contractors can register electronically at https://sam.gov/ . Interested persons may identify their interest and capability to respond to the requirement by submitting a quote and information. Electronic procedures will be used for this solicitation through SAM at https://sam.gov/. No telephone requests.

## Award on USAspending

- Recipient: Advance Mfg.Co., Inc. (UEI MMCKJNNMSG23)
- Contract: FA813225P0055, purchase order
- Obligated: $73,420.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number FA813225Q0039 equals the FPDS solicitation identifier; same sub-agency 5700 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA813225P0055_9700_-NONE-_-NONE-/


## Publications

- September 15, 2025: Special notice, due September 24, 2025 at 1:00 PM EDT. Notice f7296699db2c4982a2c0c38712516846. https://sam.gov/workspace/contract/opp/f7296699db2c4982a2c0c38712516846/view
- October 6, 2025: Special notice, due September 24, 2025 at 1:00 PM EDT. Notice 8c05e5ebdd364192ab1eca4ff16cd440. https://sam.gov/workspace/contract/opp/8c05e5ebdd364192ab1eca4ff16cd440/view

## Points of contact

- Annita Wooten, annita.wooten@us.af.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa813225q0039.