47QFNA23Q0196 Attachment 2 BNJ.pdf

Brand Name Justification

47QFNA23K0064

BRAND NAME JUSTIFICATION FOR PROTECTION

AND INTEGRATION PROGRAM DELIVERY ORDER

Acquisition ID No. 47QFNA23K0064

Upon the basis of the following justification, this Brand Name Justification (BNJ) is prepared in accordance with Federal Acquisition Regulation (FAR) 13.501(a)(2)(ii). The agency’s needs for this requirement are in accordance with FAR 11.105(a)(1): The particular brand name, product, or feature is essential to the Government’s requirements, and market research indicates other companies’ similar products, or products lacking the particular feature, do not meet, or cannot be modified to meet, the agency’s needs.

1. Identification of the agency and the contracting activity.

Contracting Activity: General Services Administration (GSA) Federal Acquisition Service (FAS) Region 1.

Client: United States (U.S.) Army Program Management Office for Protection and Integration (PM-PI), formerly Special Operations Forces, Survival, Support and Equipment Services (PM-

SOF SSES).

2. Nature and/or description of the action being approved.

The GSA FAS Region 1 supports the PM-PI to fulfill a variety of brand name only equipment requirements to procure equipment that may enhance the survivability, readiness, and mobility of the individual operator. This justification is in accordance with FAR 13.501(a)(2)(ii).

As described at FAR 11.105(a)(1), PM-PI require highly specialized equipment to perform their missions and require specific brand name equipment for SOF missions, that SOF testing and operational use has demonstrated are the only brand names capable of meeting the associated requirements of the Special Operator. The requiring agency maintains the test reports, Acquisition Decision Memoranda (ADMs), Program Executive Officer (PEO) directives and other various documents justifying the certain specific brand name items listed.

The specified items below are known to perform under the stresses caused by the full spectrum of special operations and under a wide range of climatic conditions. Such operations routinely include activities such as reconnaissance, patrol, airdrop, search and rescue, and combat actions. As such, special operators require “tried and true” equipment, known to function and endure under the toughest circumstances. Substitution of untested or unproven items is not acceptable per the list of required items referenced in RFQ Attachment 1 provides the exact brand names required for this order and the required operational testing of the equipment to meet the stringent requirements of PM-PI. Accordingly, this requirement warrants a brand-name specification, no substitutions allowed.

3. A description of the supplies required to meet the agency’s needs (including the estimated value).

This brand-name justification is in support of the PM-PI acquisition and all equipment listed in RFQ Attachment 1 and the table below with the brand name item description, OEM, part number, National Stock Number, and estimated quantity. The brand names are Aspen Imaging, Cardiquip, Cordi, Getinge, Grayline Medical, Inovytec, Livanova, Medline, Medtronic, Novosci and Teleflex.

Item Description OEM Part Number Quantity Unit

Europa Portable X Ray System w/ Collimiation Aspen Imaging Europa 3 Ea

Panel Protection Case Aspen Imaging DR Protector 3 Ea

DRTECH 3643W (1417 sized);Image Acquisition SW ‐ Econsole included (remote installation)

Aspen Imaging DR Panel 3 Ea

Laptop Aspen Imaging Laptop 3 Ea

Inovytec Sparrow Ventway Military Inovytec VWSP‐9200 1 Ea

CardioQuip MCH‐1000(m) Compact Unit CARDIOQUIP MCH‐1000(m) 1 Ea

Thermo‐Electric Cooling Module CARDIOQUIP MCH‐11TEC 1 Ea

Maquet (Getinge) CardioHelp GETINGE 701072780 1 Ea

Coated Venous Multistage Cannula 55cm GETINGE PVL 2555 2 Ea

Coated Venous Multistage Cannula 55cm GETINGE PVL 2355 1 Ea

Coated Venous Multistage Cannula 55cm GETINGE PVL 2155 2 Ea

Coated Venous BioMedicus single stage Cannula 50cm MEDTRONIC 96670‐121 2 Ea

Coated Venous BioMedicus single stage Cannula 50cm MEDTRONIC 96670‐119 2 Ea

Coated Arterial Cannula 23cm GETINGE PAL 2123 1 Ea

Coated Arterial Cannula 23cm GETINGE PAL 1923 1 Ea

Coated Arterial Cannula 23cm GETINGE PAL 1723 2 Ea

Coated Arterial Cannula 23cm GETINGE PAL 1523 2 Ea

VSI Micropunture Percutaneous Insertion TELEFLEX 7266V 8 Ea

Arrow Percutaneous Insertion TELEFLEX CL‐07711 3 10 per bx

Arrow Percutaneous Insertion TELEFLEX CL‐07511 3 10 per bx

Avanti Cordis CORDIS 504‐657X 8 Ea

LinaNova Vascular Dilator Kit Livanova 200‐120 7 Ea

Medline Bag Decanter MEDLINE DYNJDEC09 4 Ea

Opus Dilators (Vascular Access Kit MEDTRONIC 21030 1 Ea

Towels MEDLINE MDT2168284 2 20 per cs

SM Bowl 8oz MEDLINE DYND50320 1 50 per cs

Med Bowl 16oz MEDLINE DYND50316 1 100 per cs

3/8 Straight Connectors NOVOSCI C130S 1 12 per cs

3/8 Y‐Connectors NOVOSCI C330S 1 12 per cs

Male to male pigtails GRAYLINE MEDICAL 00‐040184000A 1 25 per bx

4. An identification of the statutory authority permitting other than full and open competition.

This justification and the resulting order referenced in paragraph 3 above are made under FAR 13.501(a)(2)(ii). Justifications and approvals are required under this subpart for portions of an acquisition which is brand-name. The entirety of this requirement is for brand name items with an estimated value that exceeds the simplified acquisition threshold, but not exceeding $15 million. The appropriate approvals for this threshold will be obtained in this justification.

5. A demonstration that the proposed contractor’s unique qualifications or the nature of the acquisition requires use of the authority cited.

The proposed contractor’s unique qualifications or nature of the acquisition meets the description of agency needs at FAR 11.105(a)(1): The particular brand name, product, or feature is essential to the Government’s requirements, and market research indicates other companies’ similar products, or products lacking the particular feature, do not meet, or cannot be modified to meet, the agency’s needs. The United States Special Forces units are composed of the nation’s elite war fighters, specializing in counterterrorism, direct action, foreign internal defense, special reconnaissance, and unconventional warfare. Located in Natick, Massachusetts, the U.S. Army Soldier Systems Center is responsible for research, development, and management of technologies and equipment used by PM-PI and other soldiers during their missions. These technologies and equipment include food, clothing, shelter, airdrop systems, medical equipment, as well as Soldier support systems. The items shown in RFQ Attachment 1 are to support USSOCOM missions and is highly specialized and validated for use by SOF and the supplies have undergone the stringent testing required by USSOCOM directives and is the only manufactured equipment that can meet the requirements for the resulting order.

6. A description of efforts made to ensure that offers are solicited from as many potential sources as is practicable, including whether a notice was or will be publicized as required by subpart 5.2 and, if not, which exception under 5.202 applies.

A RFQ will be posted to SAM to vendors who search PSC 6515 (Medical and Surgical Instruments, Equipment and Supplies) and/or NAICS 339112 (Surgical and Medical Instrument Manufacturing). A courtesy post will also be posted to GSA eBuy under MAS categories 339113R (Medical/Rescue and Patient Transportation Products), 339112 (Breathing Air Equipment and Related Items) and 65 II A (Medical Equipment and Supplies) A-20C (Other Implants, Surgical). During market research, it was determined there are at least five business are capable of providing a quote for all items or a subset of the items. By soliciting the quote on SAM, vendors will be allowed to submit quotes using open market pricing if necessary, allowing for maximum competition. The listed items are not all readily available on a GSA MAS and would not render maximum competition or quotes that fulfill the complete list of required items.

This requirement is publicized in accordance with FAR 5.203(a)(2), following procedures at FAR 12.603.

7. A determination by the contracting officer that the anticipated cost to the Government will be fair and reasonable.

By soliciting a RFQ off SAM using competitive procedures, the ordering activity has concluded that the resulting order will represent the best value (as defined in FAR 2.101) and will result in an anticipated cost that is fair and reasonable to meet the Government’s needs. Market research has shown there are at least five vendors that are capable of submitting quotes all items or a subset of items in this requirement via open market or combination open market and schedule pricing. A GSA RFQ will be posted to SAM with a courtesy posting on GSA eBuy under the categories listed in paragraph 6. The pricing per equipment and/or supply item will be reviewed against the independent government cost estimate, schedule pricing (if applicable), available current commercial item pricing list and/or pricing on previous orders of the same items to ensure pricing is fair and reasonable and is in line with the current market prices or lower. Based upon the market research conducted, there is a reasonable expectation of receiving adequate price competition to determine fair and reasonableness.

8. A description of the market research conducted and the results.

GSA FAS Region 1 did a search of GSA Advantage in August 2023. Results indicated 1 out of 30 items were available on GSA Advantage. Only 1 vendor could provide schedule pricing for the 1 item.

GSA FAS Region 1 released a Request for Information (RFI) on SAM under the title “RFI for TCCC Medical Equipment” and Notice ID RFI47QFNA23K006D and on GSA eBuy under RFQ1647172. The RFI was released on 8/1/2023 and closed on 8/8/2023. The RFI sought to determine the extent to which vendors could provide the required items on a GSA Schedule and/or open market basis. Five vendors responded to the RFI. Vendors stated they could provide a quote of all required items or a subset of items on an open market basis, or a mixture of open market and GSA schedule basis.

For full market research details of the brand name items and schedule availability, please see document 47QFNA23K0064 Market Research Report.

9. Any other facts supporting the use of other than full and open competition.

All facts supporting the use of other than full and open competition are stated in Section 2 of this

BNJ.

10. A listing of the sources, if any, that expressed, in writing, an interest in the acquisition

The following vendors expressed an interest in the acquisition via response to the RFI posted on 8/1/2023: Redacted.

11. A statement of the actions, if any, the agency may take to remove or overcome any barriers to competition before any subsequent acquisition for the supplies required.

PM-PI operators require highly specialized brand name items. The client agency for this order, PM-PI, acquires only those specific items that are validated for use by USSOCOM. However, PM-PI performs research and development and continually monitors the market, subjecting new potential technical solutions to the rigorous testing required to validate new items, as well as to invalidate obsolete products and prevent their further use.

While these items are brand name specific, GSA R1 FAS seeks to obtain competition to the maximum extent for all solicitations where practicable. The brand name equipment specifically required for this acquisition is available from multiple offerors based on market research and the Contracting Officer will solicit in a manner that seeks to obtain maximum competition.

12. Contracting Officer certification that the justification is accurate and complete to the best of the contracting officer’s knowledge and belief.

The ordering activity Contracting Officer’s certification that the justification is accurate and complete to the best of the Contracting Officer’s knowledge and belief and evidence that the supporting data that form a basis for the justification have been certified as complete and accurate by technical/program personnel.

Certification