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Justification

Specialized Relief Valve Repair & NRE - Sole Source Justification

FA820624P0005

Department of the Air Force, FA8206 AFSC Pzaca. Fluid Power Valve and Hose Fitting Manufacturing.

Awarded

Vacco Industries

$166,402.00 obligated so far on USAspending, September 26, 2024, contract FA820624P0005

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2024

24 like it are open now in fluid power valve and hose fitting manufacturing

  • PD-45-0004; Submarine Hydraulic Manifolds & Valves

    Department of the Navy, NSWC Philadelphia Div

    PresolicitationNAICS 332912Anywhere in the USN64498-26-RFPREQ-PD-45-0004
    Closes todayNov 2
  • VALVE,REGULATING,FL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 332912Anywhere in the USSPE7L127T2254
    Closes tomorrowNov 2
  • VALVE,REGULATING,FLUID

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 332912Anywhere in the USSPE7MC27T1033
    Closes tomorrowNov 2

All 24 open in fluid power valve and hose fitting manufacturing

Description

As published on SAM.gov.

Description: This is to certify the requirement for a sole source contract with VACCO Industries, 10350 Vacco St. So. El Monte, CA 91733. Work scope is to update drawing package, create & validate repair procedures, and verify technical instructions by repairing one of each Relief Valve P/N 1269-22C, Manufacture P/N RVAS-02P-407A and P/N RVAS02P405-07.

Justification: The Air Force does not have sufficient technical data required to repair these assets. The Technical data is proprietary to VACCO Industries. Under FAR authority 6.302-1 there is only one responsible source and no other supplies or services will satisfy agency requirements. The government would suffer unacceptable delays in fulfilling agency requirements if this requirement is not sole sourced.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
SX6BF52K2WB1
CAGE
99517
Vendor location
South El Monte, CA
Contract
FA820624P0005, purchase order
Obligated
$166,402.00
Actions
4 between September 26, 2024 and July 21, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
This Order Is for the Purchase of Repairs and Non-Reccurring Engineering for Minuteman Iii.
Match
award number FA820624P0005 equals the contract number; same awarding office FA8206 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 30, 2024

    Justification, originally combined synopsis and solicitation

    SAM.gov, notice b945e47ff53442d58b66c085ae8fae44

Points of contact