1.17 Single Source Justification_Redacted.pdf

This document is a Use of Other Than Full and Open Competition Justification (SAT) for a sole source procurement by the Department of the Navy. The procurement request number is N4002A25RC0IFFS and covers mandatory upgrades, inspection, and an ISO 17025 accredited calibration certificate for FARO contract equipment. The required delivery period is from 04/23/2025 to 04/22/2026, with the procurement based on 41 U.S.C. 1903 as implemented by FAR 13.501(a) Sole Source provision. The justification indicates that the item or service is only available from the Original Equipment Manufacturer (OEM) or its authorized technical representative, with exclusive licensing agreements in place. The estimated dollar value for the procurement is $0.00 across all funding categories, suggesting this may be a no-cost or internal transfer arrangement.