Sole Source Justification FA560625Q2026.pdf
PDF 80 KB Posted
- Attached to
- Intent to Sole Source - ISU Repairs
- Solicitation number
- FA560625Q2026
About this file
This Single Source Justification document details a sole source procurement for repairs of 18 Internal Airlift/Helicopter Slingable Container Units (ISU) by AAR, the Original Equipment Manufacturer (OEM). The estimated contract value is $94,928.00, with the justification centered on AAR's unique ability to maintain the containers' airworthiness certification. The Air Force determined that only AAR can perform repairs that meet critical mission requirements and maintain MIL-STD-209 and MIL-STD-913 standards.
The document outlines efforts to explore alternative repair options, including researching prior Air Force container repair contracts and consulting with DLA Troop Support and USAFE container management. The contracting officer, Christine Zacchetti, determined on 11-Jun-2025 that AAR is the only reasonably available source for these specialized repairs, which are critical to preserving the container's original air worthiness certification as specified in technical manual TM 86075-60.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Single Source Justification (Simplified Acquisition)
SOURCE SELECTION SENSITIVE
April 2021 SOURCE SELECTION SENSITIVE Page 1 of 1April 2021 SOURCE SELECTION SENSITIVE Page 1 of 1
Section A: General Contract Information
Is this a Bridge Action as defined in the AF Bridge Action Reduction Plan? Yes No
Contracting Activity:
Project/Program Name: ISU REPAIRS
Purchase Request / Local ID Number:
Estimated Contract Cost (including Options): $94,928.00
Section B: Description of the Supplies/Services Required
Contracted repairs on 18 Internal Airlift/Helicopter Slingable Container Unit (ISU) to include parts and labor
Section C: Justification for Soliciting from a Single Source or Brand Name
AAR is the Original Equipment Manufacturer (OEM), and designer of the ISU container. Replacement with non-AAR parts or refurbishment by non-AAR authorized personnel can cause risk to users of the product during critical missions.
Any repairs performed must allow the container to meet or exceed MIL-STD-209 and MIL-STD-913 while maintaining the original air worthiness certification IAW TM 86075-60. Any repairs not performed to the OEM specifications will void the airworthiness certification of the container.
Section D: Efforts to Obtain Competition
Researched prior repair contracts across the Air Force for container repairs, and reached out to other companies claiming to provide repair capabilities.
Section E: Steps to Preclude Future Single Source or Brand Name Awards
Reached out to DLA Troop support activity in Philadelphia inquiring about sole source procurement/repair as they are the owning entity for the reusable container program for the DoD, they confirmed AAR has a sole source contract for initial procurement of the ISU. Additionally; reached out to USAFE container management program for alternatives.
Section F: Contracting Officer's Determination
I have determined, in accordance with FAR 13.106-1(b)(1), that the circumstances of this contract action deem only a single source is reasonably available.
Date
11-Jun-2025
Typed Name and Rank/Grade of Contracting Officer
Christine Zacchetti
Signature of Contracting Officer
Single Source Justification (Simplified Acquisition) April 2021 Page of Section A: General Contract Information Is this a Bridge Action as defined in the AF Bridge Action Reduction Plan?
Section B: Description of the Supplies/Services Required Section C: Justification for Soliciting from a Single Source or Brand Name Section D: Efforts to Obtain Competition Section E: Steps to Preclude Future Single Source or Brand Name Awards Section F: Contracting Officer's Determination I have determined, in accordance with FAR 13.106-1(b)(1), that the circumstances of this contract action deem only a single source is reasonably available.
9.0.0.2.20120627.2.874785
| security_markings: SOURCE SELECTION SENSITIVE |
| CurrentPage: |
| PageCount: |
| Yes: |
| No: |
| Contract_Activity: |
| Project_Name: ISU REPAIRS |
| PR-ID_Number: |
| Estimated_Cost: $94,928.00 |
| Text: |
| Date: 11-Jun-2025 |
| Name: Christine Zacchetti |
| Signature: |
File details come from the government source that posted it. Updated .