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This Government Contract opportunity from Department Of Defense was posted on August 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ChipCheck Service Repair NSN 6650-01-665-6490

Awarded
FA811925D0008Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-1601
Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
GUIDE AND INSERTS, SERV
Solicitation # SPE4A5-27-T-1453
Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
NOZZLE, FUEL, COMBUSTION
Solicitation # SPE4A7-27-T-1546
Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of the Air Force awarded contract FA811925D0008 to GasTops, Inc. for the repair and service of ChipCHECK Laser Induced Breakdown Spectroscopy (LIBS) units, specifically Portable Debris Analyzers with NSN 6650-01-665-6490. The total award amount is 2,944,076.80 dollars, covering a period of performance from August 13, 2025, to August 12, 2030. This contract consists of a one-year basic period with four subsequent option years. The scope of work includes the repair of 35 units in the basic period with options for an additional 35 units per option year, as well as the provision of replacement components, data, and over-and-above services. This requirement was awarded as a sole source under FAR 6.302-1 because GasTops, Inc. is the original equipment manufacturer and the only provider with the proprietary data, firmware, software, and certified personnel necessary to perform the repairs. The services support equipment used in F110, F101, and F118 engines, with performance occurring either in the field or at the contractor's facility. Due to unit prices exceeding 5,000 dollars, Unique Identification requirements apply to this contract.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

8A

Award Issued Date

Documents

2

Award Synopsis - Repair services of the ChipCHECK LIBS unit

PDF, Low priorityaward
Low

J&A for ChipCHECK Repair - GasTOPS Inc.

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8119 Afsc Pzabc
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3015, USA
Office AddressTINKER AFB, OK, 73145-3015, USA
Contacts

Full Description

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Action Code: N/A. Date: 27 August Year: 2025 Contracting Office Zip Code: 73145 Product or Service Code: J066 Contracting Office Address: DEPARTMENT OF THE AIR FORCE (DAF) BLDG 3001 SUITE 1AF1-99A TINKER AFB, OK. 73145 Subject: Synopsis of Repair services of the ChipCHECK Laser Induced Breakdown Spectroscopy (LIBS) unit Proposed Solicitation Number: FA8119-25-R-0003 Closing Response Date: Anticipated solicitation issue date: 13 December 2024 Anticipated solicitation closing date: 12 January 2025 Contact Point or Contracting Officer: RAUSCH, JORDAN M. Contract Specialist (405) 739- 4212 Jordan.rausch@us.af.mil CULVER, J. LANCE Contracting Officer (405) 739-4106 Jimmy.culver@us.af.mil Contract Award and Solicitation Number: FA811925D0008 & FA811925R0003 Contract Award Dollar Amount: $2,944,076.80 Contract Line Item Numbers: Line Item 0001 (Basic): Repair of Portable Debris Analyzer NSN: 6650-01-665-6490 Part number: B179820 Quantity: 35 Unit: EA Line Item 1001 (OPT 1): 35EA Line Item 2001 (OPT 2): 35EA Line Item 3001 (OPT 3): 35EA Line Item 4001 (OPT 4): 35EA Line Item 0002 (Basic): Over and Above Quantity: 1 Unit: LO Line Item 0003 (Basic): Data Quantity: 1 Unit: LO Line Item 0004 (Basic): Replacement Components NSN/Part number: GH-200004, GH-200003, GH-200011, GH-200016, GH-200057, GH-200013, GH-200008, GH-200058. GH-200059, GH-200005, GH-200061, GH-200062, GH-200063, GH-200064, GH-200065, B184387/6650-01-685-1742 Quantity: TBD Unit: EA Line Item 1004 (OPT 1): TBD Line Item 2004 (OPT 2): TBD Line Item 3004 (OPT 3): TBD Line Item 4004 (OPT 4): TBD Contract Award Date: 13 August 2025 Contractor: GasTops, Inc. Description: National Stock Number (NSN) if assigned: 6650-01-665-6490 Specification and whether an offeror, its product, or service must meet a qualification requirement in order to be eligible for award, and identification of the office from which additional information about the qualification requirement may be obtained (see Subpart 9.2). N/A. Manufacturer, including part number, drawing number, etc: The original equipment manufacturer is GasTops, Inc. PN B179820 Size, dimensions, or other form, fit or functional description: N/A Predominant material of manufacture: N/A Quantity, including any options for additional quantities: Line Item 0001 (Basic): Repair of Portable Debris Analyzer NSN: 6650-01-665-6490 Part number: B179820 Quantity: 35 Unit: EA Line Item 1001 (OPT 1): 35EA Line Item 2001 (OPT 2): 35EA Line Item 3001 (OPT 3): 35EA Line Item 4001 (OPT 4): 35EA Line Item 0002 (ALL YEARS): Over and Above Quantity: 1 Unit: LO Line Item 0003 (ALL YEARS): Data Quantity: 1 Unit: LO Line Item 0004 (Basic): Replacement Components NSN/Part number: GH-200004, GH-200003, GH-200011, GH-200016, GH-200057, GH-200013, GH-200008, GH-200058. GH-200059, GH-200005, GH-200061, GH-200062, GH-200063, GH-200064, GH-200065, B184387/6650-01-685-1742 Quantity: TBD Unit: EA Line Item 1004 (OPT 1): TBD Line Item 2004 (OPT 2): TBD Line Item 3004 (OPT 3): TBD Line Item 4004 (OPT 4): TBD Unit of issue: Line Item 0001 (Basic): Repair of Portable Debris Analyzer Unit: Each Line Item 0002 (All Years): Over and Above Unit: Lot Line Item 0003 (All Years): Data Unit: Lot Line Item 0004 (Basic): Replacement Components Unit: Each Destination information: TBC Delivery schedule: To be provided in individual orders. Duration of the contract period. The period of performance (PoP) will begin on the day of contract award. This is a one year basic with four option years. 13 August 2025 - 12 August 2030 Sustainable acquisition requirements (or a description of high-performance sustainable building practices required, if for design, construction, renovation, repair, or deconstruction) (see parts 23 or 36). N/A. Intended source and insert a statement of the reason justifying the lack of competition: GasTops, Inc. 4960 Corporate DR NW STE 140 Huntsville, AL 35805-6209 Cage Code: 3Y4X8 There is one approved source for this repair effort; GasTops, Inc. Currently, there is one provider for ChipCheck repair/service (Cage 3Y4X8). GasTops, Inc. will then be the only provider for ChipCheck machine service and repair. Except when using the sole source authority at 6.302-1, insert a statement that all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The authority at FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, will be utilized. When using the sole source authority at 6.302-1, insert a statement that all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. GasTops, Inc. is the only known contractor that has the data, parts, expertise, tools, firmware, software, test equipment, and personnel trained and certified to complete the repair. Place of Contract Performance: In field as much as possible and if not it will be Contractor's facility. Set-aside Status: Two or more small businesses capable of performing this requirement are not available. This requirement is therefore not set aside for small business or any other socioeconomic concerns. (19) New/Unused Government or Commercial Surplus is NOT acceptable (20) Export Controlled: Not Applicable (21) UID Note to Contractor: Unit prices exceed $5,000, UID requirements apply.

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