SSJ_redacted.pdf
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- Solicitation number
- 2024-84544
About this file
This document is a Justification for Sole Source Procurement under $250,000 for the acquisition of research services to conduct experimental determination of installed ventilation characteristics in a passenger jet bridge. The proposed vendor is Unico, Inc., located in Arnold, MO, who is identified as the only provider capable of performing the required testing and providing the necessary detailed data.
The procurement is part of a project funded by 2019 nCoV Response emergency funding administered by the CDC and an interagency agreement between NIOSH and the FAA on infectious disease in air travel. The government intends to award a firm fixed price purchase order to Unico, Inc. under the authority of FAR 13.106-1(b) and 10 U.S.C. 2304(c)(1). Interested parties may respond within 3 days of the notice, but the government has sole discretion in determining whether to conduct a competitive procurement.
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JUSTIFICATION FOR SOLE SOURCE PROCUREMENT (OPEN MARKET OR GSA)
UNDER $250,000
Sole source acquisitions may be used on a limited basis and only when the Contracting Officer’s Representative (COR)/Program Official has provided sufficient justification and the Contracting Officer has determined that the circumstances warrant such action. The content for a justification must contain detailed facts and rationale to justify the sole source acquisition. Soliciting from a single source must be done in accordance with FAR 13.106-1(b) or 8.405-6. At a minimum, the following information must be included:
Identification of Program Office, Contracting Activity, and Proposed Requirement, Justification and Program Office Certification:
A. Program Office:
NIOSH
1090 Tusculum Ave Taft Laboratory MS-R5 Centers for Disease Control and Prevention
B. Contracting Activity:
Centers for Disease Control and Prevention Office of Financial Resources Acquisition Branch Click here to enter text.
C. Identification of Requirement:
1. Nature of Action to be Approved by Contracting Officer:
a. Sole source acquisition of: Acquisition of research services for ventilation studies in a functioning air passenger jet bridge.
b. Procurement Request (PR) Number (if available): 000HCCKE-2024-84544
2. Proposed Vendor and Estimated Procurement Amount (if available):
a. Proposed Vendor:
b. Estimated Procurement Amount:
3. Is the requirement on GSA Schedule? Yes No
If yes, provide schedule number:
Rev. 5/14/19 is the only provider of the System and is uniquely qualified to provide detailed testing data.
E. Program Office Certification:
I have reviewed this sole source justification and certify the justification is true and accurate to the best of my knowledge and adequate to support other than full and open competition.
Center/Institute/Office COR/Program Official Name/Title: Estu Brataningsih,Management and Program Analyst
Center/Institute/Office COR/Program Official Signature:
Certification Date: July 10, 2024
F. Contracting Office Certification:
I have fully relied on the information provided herein and hereby certify that this justification is accurate and complete to the best of my knowledge and belief:
Contracting Officer Name: Timothy Barnes
Contracting Officer Signature:
Certification Date: Click here to enter a date.
Estu Brataningsih -S Digitally signed by Estu Brataningsih -S Date: 2024.07.10 16:11:57 -04'00'
Timothy L. Barnes -S
Digitally signed by Timothy L.
Barnes -S Date: 2024.07.11 07:59:07 -04'00'
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