47QFNA24Q0060 Attachment 2 RFQ BNJ.pdf
PDF 116 KB Posted
- Attached to
- RFQ for PM-PI NSW BAV (Brand Name Eagle)
- Solicitation number
- 47QFNA24Q0060
About this file
This document contains a brand name justification and related federal contract opportunity. The brand name justification provides details on specialized equipment required by the United States Army Program Management Office for Protection and Integration to support Special Operations Forces missions. The equipment included in the justification and subsequent solicitation is manufactured by Eagle and has undergone stringent testing and validation for use by Special Operations Forces. The General Services Administration will post a request for quote on SAM.gov as a small business set-aside for the Eagle brand name equipment. Vendors will be allowed to submit quotes using open market pricing. The requirement involves various Eagle brand name ballistic vests, carriers, pouches, and accessories with an estimated total value over the simplified acquisition threshold but not exceeding $15 million. Responses to the solicitation are due by email no later than the date specified.
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Other files
| File | Type | Posted |
|---|---|---|
| 47QFNA24Q0060 Attachment 1 Pricing Sheet.xlsx | XLSX spreadsheet | |
| 47QFNA24Q0060 PM-PI RFQ Letter.pdf |
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Text version
Brand Name Justification
47QFNA24K0022
BRAND NAME JUSTIFICATION FOR PROTECTION
AND INTEGRATION PROGRAM DELIVERY ORDER
Acquisition ID No. 47QFNA24K0022
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) (AAS Army).
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.
GSA FAS (AAS Army) 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 Special Operation Forces (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 Request for Quote (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 name is Eagle.
OEM Item Description Part Number NSN QTY
Eagle VEST, MMAC-R 2019, Repair Kit MMAC-R/2019-ACC/REP-CCA 8465-01-682-8798 1000
Eagle VEST, MMAC-R 2019, Kit Bag w/o Pocket, 18x18
KB-18X18-5SCOY 8465-01-690-1997 1000
Eagle BAV, MMAC-R 2019, KIT V2, MC, S MMAC-R/V2-SW-S-5CCA 8465-01-707-9410 65
Eagle BAV, MMAC-R 2019, KIT V2, MC, M MMAC-R/V2-SW-M-5CCA 8465-01-707-9395 220
Eagle BAV, MMAC-R 2019, KIT V2, MC, L MMAC-R/V2-SW-L-5CCA 8465-01-707-9415 360
Eagle BAV, MMAC-R 2019, KIT V2, MC, XL MMAC-R/V2-SW-XL-5CCA 8465-01-707-9383 50
Eagle VEST, MMAC-R 2019, Front Flap, MOLLE
MMAC-R/2019-RFF-MF-LC-
5CCA
8465-01-682-8282 200
Eagle VEST, MMAC-R 2019, Front Flap, Muli-purpose Pouch
MMAC-R/2019-RFF-2-GP-3-
M4-2-M9-LC-5CCA
8465-01-682-8326 200
Eagle VEST, MMAC-R 2019, Padded Shoulder Pad, Set
MMAC-R/2019-FSP-W/P-CCA 8465-01-682-8792 400
Eagle BAV, MMAC-R 2019, KIT V2, GRY, S MMAC-R/V2-SW-S-5GR 8465-01-707-9393 25
Eagle BAV, MMAC-R 2019, KIT V2, GRY, M MMAC-R/V2-SW-M-5GR 8465-01-707-9400 100
Eagle BAV, MMAC-R 2019, KIT V2, GRY, L MMAC-R/V2-SW-L-5GR 8465-01-707-9403 100
Eagle BAV, MMAC-R 2019, KIT V2, GRY, XL MMAC-R/V2-SW-XL-5GR 8465-01-707-9388 50
Eagle VEST, MMAC-R 2019, Front Flap, MOLLE, GRY
MMAC-R/2019-RFF-MF-LC-
5GR
8465-01-691-3701 200
Eagle VEST, MMAC-R 2019, Front Flap, Muli-purpose Pouch, GRY
MMAC-R/2019-RFF-2-GP-3-
M4-2-M9-LC-5GR
8465-01-691-3711 200
Eagle VEST, MMAC-R 2019, MK48, 100RD Pouch w/ Divider, GRY
AP-MK48-W/D-SB-LTS-SQGR 8465-01-691-5536 400
Eagle VEST, MMAC-R 2019, Padded Shoulder Pad, Set, GRY
MMAC-R/2019-FSP-W/P-GR 8465-01-691-3670 200
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 GSA competitive small business set-aside RFQ will be posted to SAM to vendors who search PSC 8465 (Individual Equipment) and/or NAICS 315990 (Apparel Accessories and Other Apparel Manufacturing). During market research, it was determined there are at least five small businesses able to provide a quote. 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 small business set-aside 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 for this requirement via open market or combination open market and schedule pricing. A GSA RFQ will be posted to SAM to small business vendors who search PSC 8465 (Individual Equipment) and/or NAICS 315990 (Apparel Accessories and Other Apparel Manufacturing). 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 AAS Army performed a search of GSA Advantage on 2/28/2024. Results indicated 8 out of 17 items were available on GSA Advantage. Out of the 8 items available on GSA Advantage, there is only one vendor capable of providing all items via GSA Schedule. There is a second vendor capable of providing 4 of the 8 items via GSA Schedule.
GSA FAS AAS Army did a review of recent orders issued by AAS Army containing the items in this requirement. The findings indicated that all items are available on the open market or as a mixture of open market and GSA Schedule basis. There are at least 4 additional vendors capable of providing a quote for at least a subset of the items in this requirement.
For full market research details of the brand name items and schedule availability, please see document 47QFNA24K0022 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 previous orders containing subsets of the items in this requirement from the last 12 months: 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 FAS AAS Army 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
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