A02_JA 24-039_Detroit Bridge I_Final_Redacted.pdf

Control No: 24-039 Contractor: Accent Controls, Inc. (ACI)

Supply/Service: EAGLE Support Services at Detroit Arsenal Est Dollar Value:

JUSTIFICATION REVIEW DOCUMENT

FOR JUSTIFICATION AND APPROVAL FOR OTHER THAN

FULL AND OPEN COMPETITION

Supply/Service: Enhanced Army Global Logistics Enterprise (EAGLE) at Detroit Arsenal (DTA), Michigan, for Transportation, Maintenance, and Supply logistics Support Services.

Authority: 10 U.S.C. 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) Part 6.302-1 – Only Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.

Prepared by: Jordan Myers Contract Specialist Email: jordan.m.myers7.civ@army.mil

Contracting Officer: Jessica Hubner Contracting Officer Email: jessica.r.hubner.civ@army.mil

Technical:

Requirements:

Reviews: I have reviewed this justification and find it adequate to support other than full and open competition.

Program Manager:

Legal Advisor:

Supply/Service: EAGLE Support Services at Detroit Arsenal

Est Dollar Value: $2,059,871.43 the essential maintenance, supply and services, and transportation provided by the LRC's EAGLE task order. ACI provides complete technical, operational, and logistical support functions required to maintain DTA's LRC in mission-ready condition.

4. Authority Cited: 1 O U.S.C. 3204(a)(1 ), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements.

5. Reason for Authority Cited: As described at FAR 6.302-1 (a)(2)(iii)(BJ, for DoD, NASA, and the Coast Guard, services may be deemed to be available only from the original source in the case of follow-on contracts for the continued provision of highly specialized services when it is likely that award to any other source would result in unacceptable delays in fulfilling the agency's requirements.

Supply/Service: EAGLE Support Services at Detroit Arsenal

9. Interested Sources: To date, no other sources have expressed a written interest in this requirement.

10. Other Facts:

Procurement History:

BOA: W52P1J-17-G-0058 Task Order W52P1J18F0103 Contractor: ACI Award Date: 13 September 2018 Competitive Status: Small Business Set-Aside under EAGLE

BOA: W52P1J-12-G-0050 Task Order 0001 Contractor: ACI Award Date: 01 August 2014 Competitive Status: Small Business Set-Aside under EAGLE

11. Technical Certification: I certify that the supporting data under my cognizance which are included in the justification are accurate and complete to the best of my knowledge and belief.

12. Requirements Certification: I certify that the supporting data under my cognizance which are included in the justification are accurate and complete to the best of my knowledge and belief.

13. Fair and Reasonable Cost Determination: I hereby determine that the anticipated cost or price to the Government for this contract action will be fair and reasonable. The basis for this determination will be a cost analysis in which certified cost or pricing data will be required.

14. Contracting Officer Certification: I certify that this justification is accurate and complete to the best of my knowledge and belief.

Approval

Based on the foregoing justification, I hereby approve the procurement of logistics services at Detroit Arsenal on an other than full and open competition basis pursuant to the authority of 10 U.S.C.3204(a)(1), subject to availability of funds, and provided that the services or supplies herein described have otherwise been authorized for acquisition.

Date: Signature: