25P1409 - JOFOC - SIGNED.pdf
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- Attached to
- SINGLE SOURCE JUSTIFICATION NOT EXCEEDING THE SIMPLIFIED ACQUISITION THRESHOLD Federal contract opportunity
- Solicitation number
- 19TH2025P1409
- Issued by
- Department of State US Embassy Bangkok
About this file
This document is a Single Source Justification form for a sole source procurement by the U.S. Embassy Bangkok. The embassy seeks to purchase Welcome Kit items exclusively from IKEA, with an estimated total order value of $36,000. The procurement will be completed in multiple lots and include assembly and delivery costs. Market research indicates that purchasing from IKEA will save over 15% compared to current suppliers, provide uniform kits across the interagency, and allow more efficient use of embassy resources by outsourcing kit packaging.
The justification is based on IKEA being the most cost-effective local vendor capable of quickly fulfilling orders at the required scale, with known high-quality items. The procurement is being conducted under Federal Acquisition Regulation 13.106-1(b)(1) as the "most cost-effective local option that carries all required items." The document includes certifications from the Requirements Cognizance (Daniel T Brockman), Contracting Officer (Ramon Menendez-Carreira), and Head of Contracting Authority (Lee Belland) from the U.S. Embassy Bangkok, confirming the accuracy and completeness of the procurement justification.
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Text version
SINGLE SOURCE JUSTIFICATION NOT EXCEEDING THE SIMPLIFIED ACQUISTION
THRESHOLD
SECTION 1: IDENTIFICATION OF THE AGENCY AND THE CONTRACTING ACTIVITY
Department of State Contracting Activity
☐ Office of Acquisitions Management ☐ Foreign Service Institute ☐ Office of Foreign Missions ☐ U.S. Mission to the United Nations ☒ Overseas Post Bangkok
Requiring Activity GSO/Warehouse
SECTION 2: NATURE AND/OR DESCRIPTION OF THE ACTION BEING APPROVED
Approval is requested to award on a sole source basis to IKEA for the supplies and/or services described in Section 3 on behalf of the Requiring Activity.
SECTION 3: DESCRIPTION OF SUPPLIES/SERVICES REQUIRED TO MEET THE AGENCY’S NEEDS
The requirement is to provide Welcome Kit items for the U.S. Embassy Bangkok. The estimated total value of the entire order is $36,000. Post intends to procure the Welcome Kit items in multiple lots, as needed, to include all associated assembly, and delivery costs.
All items will be provided by IKEA. IKEA is the most cost-effective vendor that can reliably provide all required items at the scale required by post. IKEA items are of known quality and are known to be of good value for this purpose.
SECTION 4: IDENTIFICATION OF THE STATUTORY AUTHORITY PERMITTING OTHER THAN
FULL AND OPEN COMPETITION
In accordance with Federal Acquisition Regulation (FAR) 13.106-1(b)(1), the Contracting Officer has deemed only one source reasonably available based on the following:
☐ Urgency ☐ Exclusive licensing agreements ☐ Brand-name ☐ Industrial mobilization ☒ Other – Most cost-effective local option that carries all required items.
SECTION 5: DEMONSTRATION THAT THE PROPOSED CONTRACTOR’S UNIQUE
QUALIFICATIONS OR THE NATURE OF THE ACQUISITION REQUIRES USE OF THE AUTHORITY
CITED
Post has experience using multiple vendors to fill this need. Post knows from recent experience that IKEA provides the highest quality items at the best price. Additionally, IKEA can quickly fulfil orders at the scale that is required by Post.
Market research indicates that purchasing all items from IKEA will save Post more than 15% per kit compared to the other suppliers currently used. Additionally, purchasing through a single supplier (IKEA) permits Post to offer uniform welcome kits to ensure equity across the interagency. Outsource packaging of the kits, providing significant savings in person-hours for GSO/Warehouse employees, allowing Embassy resources to be employed more effectively. These items to be used to complete existing kits and ensure high quality and cost effectiveness.
SECTION 6. DETERMINATION BY THE CONTRACTING OFFICER THAT THE ANTICIPATED COST
TO THE GOVERNMENT IS FAIR AND REASONABLE
By signing the justification, the Contracting Officer makes a determination that the price to the Government is anticipated to be fair and reasonable.
SIGNATURE:
Ramon Menendez-Carreira Date Contracting Officer US Embassy Bangkok
SECTION 7. CERTIFICATIONS
All reviews and approvals should be completed in the order listed unless otherwise authorized or required.
REQUIREMENTS CERTIFICATION
I certify that the facts and representations under my cognizance which are included in this Justification and its supporting acquisition planning documents, except as noted herein, are complete and accurate to the best of my knowledge and belief.
Requirements Cognizance:
SIGNATURE:
Daniel T Brockman Date Assistant GSO GSO/Warehouse
CONTRACTING OFFICER CERTIFICATION
I certify that this submission is accurate to the best of my knowledge, and that it contains complete information necessary to enable other officials to make an informed recommendation for approval or disapproval.
SIGNATURE:
Ramon Menendez-Carreira Date Contracting Officer US Embassy Bangkok
HEAD OF CONTRACTING AUTHORITY
SIGNATURE:
Lee Belland Date Head of Contracting Authority US Embassy Bangkok
| 2025-06-24T15:36:06+0700 | |
| DANIEL T BROCKMAN |
| 2025-06-25T11:43:21+0700 | |
| Ramon J Menendez Carreira |
| 2025-06-25T11:44:05+0700 | |
| Ramon J Menendez Carreira |
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