1.04 Justification for Sole Source CM 6-21.pdf
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- Attached to
- SOTI MobiControl Software Maintenance Federal contract opportunity
- Solicitation number
- N0018924QR076
About this file
This document is a Justification for Sole Source for a simplified acquisition for the SOTI MobiControl Software Maintenance required in support of the Navy Mobile Computing (NMC) development/test and production environments. SOTI MobiControl software remotely manages handheld devices and tablets, providing security fixes, updates, and configuration changes. The Department of the Navy Naval Supply Systems Command (NAVSUP) is the procuring agency. This sole source justification is for the renewal of the SOTI MobiControl software maintenance, as it is the only product that meets the Navy's requirements and is currently in use. No other products or vendors can provide the required functionality. The initial contract term is one year, with four one-year option periods. Pricing details are not provided in this justification document.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 4.02b N0018924QR076_Combined Synopsis.pdf | ||
| RFQ N0018924QR076.pdf |
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Text version
Source Selection Information – See FAR 2.101 and 3.104
JUSTIFICATION FOR SOLE SOURCE (Simplified Acquisitions - MPT to <$250K) SOTI Mobi Control SW Maintenance
Document number: 1301171573
The supplies or services described herein are being solicited on a sole source basis and competition is precluded for reasons indicated below. There are no substitutes available for the supplies or services.
Check One:
☐ Service:
Contractor:
Contractor Address:
Contractor POC:
Phone #:
Email:
Cage Code/DUNS:
☒ Supply:
Restricted to the following source. If a sole source manufacturer distributes via dealers, ALSO provide dealer information.)
Original Manufacturer Name: SOTI Manufacturer: SOTI, Inc.
Manufacturer POC: Tayyeba Zamir Manufacturer Phone #: 905-624-9828 Manufacturer Address: 6975 Creditview Rd, Unit 4, Mississauga, Ontario
L5N8E9, Canada Dealer/Rep:
Dealer/Rep Address Phone No.
Email:
Description of the supplies or services required, the estimated price/cost, and required delivery date.
This acquisition is to renew the software maintenance in order to continue the license use and technical support of the existing Commercial-off-the-Shelf (COTS) SOTI software for NAVSUP Business Systems Center (BSC). The maintenance Period of Performance (POP) is for one year for software installed on NAVSUP BSC production and development/test environments. Requested Period of Performance is 1 July 2024 to 30 June 2025. The required delivery date is 26 June 2024 to allow sufficient time for processing and provide the necessary license for installation prior to maintenance and license expiration. If the license is not installed prior to expiration, access to the application will cease causing work stoppage. In conclusion, the requested supplies or services represent the minimum requirements of the government.
Describe in detail why only this source can furnish the requirements to the exclusion of other sources.
(what specific characteristics of the supplies or services limit the availability to a sole source (e.g., unique features, function of the item, etc.)?)
☒ The supplies or services must be compatible in all aspects (form, fit and function) with existing systems presently installed/performing. Describe the equipment/function you have now and how the new item/service must coordinate, connect, or interface with the existing system.
This procurement is for software already used at NAVSUP and will allow the NAVSUP BSC to continue providing handheld scanner device management remotely. The software pushes security fixes, updates, and other configuration changes as well as providing the mechanism to work. Purchasing any software or support other than SOTI would not be compatible with the device. Product support for items must be SOTI original equipment manufacturer (OEM) and may be purchased from any of SOTI’s authorized partners.
Document number: 1301171573
I CERTIFY THAT THE INFORMATION PROVIDED ABOVE IS COMPLETE AND ACCURATE TO THE BEST OF
MY KNOWLEDGE. I UNDERSTAND THAT THE PROCESSING OF THIS SOLE SOURCE JUSTIFICATION
PRECLUDES THE USE OF FULL AND OPEN COMPETITION.
Signature Date
NAVSUP Business Systems Center, Code 9415 IT Specialist (System Administrator) Activity Title
I HEREBY DETERMINE THAT THE CIRCUMSTANCES OF THE CONTRACT ACTION DEEM ONLY ONE
SOURCE REASONABLY AVAILABLE IN ACCORDANCE WITH FAR 13.106-1(b)(1)(i).
Contracting Officer Signature Date
NAVSUP Fleet Logistics Center, Norfolk Contracting Dept. Regional Directorate
6/21/24
| Service: Off | |
| Contractor: | |
| Contractor Address: | |
| Contractor POC: | |
| Phone: | |
| Email: | |
| Cage CodeDUNS: | |
| Original Manufacturer Name SOTI: | |
| Manufacturer SOTI Inc: | |
| Manufacturer POC Tayyeba Zamir: | |
| Manufacturer Phone 9056249828: | |
| DealerRep: | |
| DealerRep Address Phone No: | |
| Email_2: | |
| Source Selection Information See FAR 2101 and 3104: | |
| 2024-06-21T10:37:23-0400 | |
| MCCLOUD.CHRISTINA.LYNN.1501795700 |
| Date: 6/21/24 | |
| NAVSUP Fleet Logistics Center Norfolk Contracting: Christina McCloud, Contracting Officer | |
| 2024-06-21T10:14:35-0400 | |
| MCANDREW.KARINA.JEAN.1367081178 |
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