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Annual Support online subscription software for Cyber Regs Data System
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W91ZLK-20-Q-0090
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Version 2, MAY 2018 PREVIOUS VERSION IS OBSOLETE

COMPLETION INSTRUCTIONS for:

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION for

SIMPLIFIED ACQUISITIONS VALUED BELOW $250K

I. General Information

a. The purpose of the justification document is to ensure the requiring activity and contracting office have thoroughly evaluated the requirement and have considered all possible alternatives prior to deciding to restrict competition.

b. This is a legal document and will be made part of the official contract file. Ensure it is completed accurately and professionally.

c. The requiring activity is responsible for completing the first part of the document through Section 6. The contracting office verifies and completes the rest of the information.

d. Before submitting to the contracting office, the requiring activity should remove the instructions in “red” within the document. The below information is guidance supplemental to those instructions and is meant to aid the preparers in adequately completing the document.

e. References to the Federal Acquisition Regulations (FAR) can be accessed at: http://farsite.hill.af.mil

II. Authorities to Limit Competition- For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available* (e.g. urgency, exclusive licensing agreements, brand name, or industrial mobilization).

*The FAR states that contracting without providing for full and open competition shall not be justified on the basis of a lack of advance planning by the requiring activity.

a. Sole Source: FAR 13.106-1(b)(1)(i) Soliciting from a single source- Select this authority when procuring requirements on the basis of urgency, exclusive licensing agreements, brand name or industrial mobilization.

b. Brand Name: FAR 13.106-1(b)(1)(ii) Brand name specification- Select this authority when a single source is identified to provide a portion of a purchase because that portion specifies a particular brand-name item. The documentation should state it is veering only the portion of the acquisition which is brand-name.

c. Brand Name or Equal*: If the commodity or service required meets the criterion for a Brand Name or Equal competitive action- STOP. This justification is not required.

*See supplemental information at the end of this instructions document.

III. Estimated Value (inclusive of options):

a. This justification template is only appropriate for use below the Simplified Acquisition Threshold, $250,000.

b. Estimated value needs to be the total of the basic requirement plus any option years or option quantities.

IV. Form Completion

Section 1- Name of proposed sole source contractor or brand name manufacturer

Section 2- Brief description of supplies or services required and the intended use:

a. In layman’s terms, briefly describe the services or supplies to be provided, including make & model number where appropriate. Include quantities of supplies or period of performance for services. Provide information for any options included. If the action is a modification to an existing purchase order, distinguish clearly between the work covered by the basic order and the work to be obtained by the proposed modification.

b. General description of requirement- do not go into justification rationale here.

Section 3- Unique salient characteristics that limit availability to only one source, with the reason no other supplies or services can be used:

a. Explain factors/unique qualifications such as proprietary data or exclusive licensing rights, if applicable.

b. If brand name, explain why an adequate purchase description or other information suitable to solicit by full and open competition has not been developed or are not available.

Section 4- Reason why contractor is the only source capable of meeting mission requirements; specifically, the reason no other source can meet the unique capabilities in section 3:

a. Has the vendor provided a statement verifying the unique/specialized/proprietary nature of the requirement?

b. Follow-On Contracts: Defined as a separate, new contract action for which the price and terms are non-competitively negotiated with the incumbent contractor to continue or augment a specific program which is necessitated by prior procurement decisions. Discuss how the sole source action will avoid duplication of costs that is not expected to be recovered through competition, or discuss the unacceptable delays to the government. Provide an estimate of the costs that will be duplicated and explain how such estimate was derived.

c. If urgency is the basis for the justification, explain the chronological events leading up to the requirement and explain why time constraints cannot permit even a limited competition. Describe impact of required delivery/performance date. Describe the detrimental effects/serious injury to the mission of the requiring activity or to the government, financial or otherwise, that will result if this justification is not approved and the product or service cannot be provided by the intended sole source contractor.

Section 5- Market Research:

a. Reference FAR Part 10

b. Describe the extent of the market research conducted to identify all qualified sources and the results thereof. "Market Research" is defined as those attempts you made to ascertain whether other qualified sources exist, and can include contact with knowledgeable experts regarding similar or duplicate requirements, contact with industry, results of a sources sought synopsis, or draft solicitations. Research of the marketplace may consist of written, telephonic, or world wide web inquiries.

c. Procurement History: Identify contract numbers and whether those actions were competed or not.

Section 7- Actions to Increase Competition (for completion by ACC-APG Acquisition Personnel):

a. What supplemental market research has been done?

b. Has a sources sought, RFI, or notice of intent been posted?

c. Have any contractors identified their interest in this requirement?

d. Has the proposed contractor been contacted for verification of the information presented?

e. Have resellers/distributors been researched and identified?

f. Have the mandatory sources of FAR Part 8 been screened? (FPI/UNICOR, AbilityOne, GSA, FSS)

Brand Name or Equal (FAR 11.104)-

- Brand name or equal purchase descriptions must include, in addition to the brand name, a general description of those salient physical, functional, or performance characteristics of the brand name item that an “equal” item must meet to be acceptable for award.

- Use brand name or equal descriptions when the salient characteristics are firm requirements.

- The below chart details the difference between “Brand Name or Equal” and “Brand Name” actions under $250K:

Brand Name or Equal Brand Name Does NOT require a “Justification” Does require a “Justification”

Does not limit competition/Provides for greater competition

Does limit competition

Informally describe salient characteristics (via email, memo, etc.) in written form.

Formally describe salient characteristics via a “Justification”

No specific format Use Justification for Other Than Full and Open Competition for Simplified Acquisitions <$250K

Allows for “or equal” similar/comparable items Must supply specific item (part number, model number, serial number etc.)

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION for

SIMPLIFIED ACQUISITIONS VALUED BELOW $250K

☐ FAR 13.106-1(b)(1)(i) Soliciting from a single source ☐ FAR 13.106-1(b)(1)(ii) Brand name specification

PURCHASE REQUEST NUMBER: DESCRIPTION OF ACTION:

☐ New Requirement

☐ Modification

ESTIMATED VALUE (inclusive of options):

FUND TYPE: YEAR:

1. NAME OF PROPOSED SOLE SOURCE CONTRACTOR / BRAND NAME MANUFACTURER:

2. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE:

3. UNIQUE SALIENT CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE

REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED:

4. REASON WHY CONTRACTOR IS THE ONLY SOURCE CAPABLE OF MEETING MISSION REQUIREMENTS;

SPECIFICALLY, THE REASON NO OTHER SOURCE CAN MEET THE UNIQUE CAPABILITIES IN SECTION 3:

Is this a follow-on contract? yes☐ no☐ If yes, provide contract number: _____________________________

5. MARKET RESEARCH:

6. TECHNICAL CERTIFICATION:

I certify that the supporting data under my cognizance, which is included in the sections above, is accurate and complete to the best of my knowledge and belief.

NAME AND TITLE OF CUSTOMER DIGITAL SIGNATURE EMAIL ADDRESS DATE

7. ACTIONS TO INCREASE COMPETITION (For Contracting Personnel Use):

8. CONTRACT SPECIALIST/PURCHASING AGENT REVIEW:

I have done my due diligence in verifying the information presented above by the requiring activity and have attempted to obtain competition to the maximum extent practicable.

NAME OF REVIEWER DIGITAL SIGNATURE EMAIL ADDRESS DATE

9. ENDORSEMENT OF THE ACC-APG TENANT DIVISION CONTRACTING OFFICER

I hereby ☐approve / ☐disapprove this justification in accordance with the authority cited on this document.

Approval is based on the availability of funds and provided that the services and property herein described have been otherwise authorized for procurement.

NAME OF CONTRACTING OFFICER DIGITAL SIGNATURE EMAIL ADDRESS DATE

chanel.d.williams Highlight

CONTINUATION PAGE

CONTINUATION PAGE

FAR 131061b1i Soliciting from a single source: On
FAR 131061b1ii Brand name specification: Off
PURCHASE REQUEST NUMBER:

0011506347

New Requirement: On
Modification: Off
1 NAME OF PROPOSED SOLE SOURCE CONTRACTOR BRAND NAME MANUFACTURER: Sphera Solutions, Inc., 130 E. Randolph St., Chicago, IL 60601 and CAGE Code: 7SAN3
2 BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: The APHC requires an Annual Support Subscription for CyberRegs Data Services to include:

1. Daily updates of state, federal, and territory (Puerto Rico & Guam) regulations, U.S. Code and Federal Register listings. This is necessary because APHC performs work at many Army and DOD locations around the world.

2. Each individual account can have updates of certain regulations emailed to them.

3. Search capability allowing matches between state and Federal similar regulations with multiple ways to search for regulations using an easy key word search tool.

4. Site to include embedded active hyper-links.

5. Enable bookmarks for certain regulations for quick access.

6. Allow one group manager to assign accounts to those who want specific access or a general account that up to 30 users can access.

3 UNIQUE SALIENT CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: Sphera Solutions, Inc. has developed a customized on-line Federal Regulations service unique for U.S. Army and DOD CONUS and OCONUS locations with customized secure access (IP and .mil dependent), providing user friendly, one stop shop for access to all Federal and State regulations. The web portal provides access to domestic EHS regulatory content including CyberRegs, stored notification, and Early Warning System (EWS).
4 REASON WHY CONTRACTOR IS THE ONLY SOURCE CAPABLE OF MEETING MISSION REQUIREMENTS SPECIFICALLY THE REASON NO OTHER SOURCE CAN MEET THE UNIQUE CAPABILITIES IN SECTION 3 Is this a followon contract yes no If yes provide contract number: Awarding this contract to any of the identified sources would be a waste of resources since they cannot provide the same quality of products and services that the preferred vendor can and the government would also be paying for products and services that would be of no use to the APHC project officers in their mission to help other organizations.
no: On
undefined: Off
If yes provide contract number: W91ZLK-17-P-0090
5 MARKET RESEARCH: I used Google to search for “competitors of Sphera Solutions Inc” and “competitors of CyberRegs”. The resulting searches provided eight companies that are competitors of Sphera Solutions Inc. (which is the parent company of CyberRegs). These companies focused on providing software solutions for managing Safety, compliance programs, and risk management. I have included paragraphs from each of the companies' websites to illustrate this point (see continuation pages). The URLs are included so this information can be verified. Providing access to federal, state, and local regulations was not in their list of products and/or services.
NAME AND TITLE OF CUSTOMER: Richard S. Price Physical Scientist (Env.)
EMAIL ADDRESS: richard.s.price.civ@mail.mil
DATE: 20200420
7 ACTIONS TO INCREASE COMPETITION For Contracting Personnel Use:

Market research was conducted by the customer Public Health Command (PHC) and ACC Purchasing Agent. From market research Sphere Solution is the only manufacture that can provide Annual Support online Subscription. Spher Solution would be the sole source vendor to provide the on-line subscription. Once the DD Form 2579 is reviewed by the Office of Small Business (OSBP's) a Special Notice will then be posted on Beta.sam.gove for a minimum of five (5) days.

NAME OF REVIEWER: Olga M. Hairston
EMAIL ADDRESS_2: olga.m.hairston.civ@mail.mil
DATE_2: August 28, 2020
approve: On
disapprove this justification in accordance with the authority cited on this document: Off
NAME OF CONTRACTING OFFICER: Sharon A. Gary
EMAIL ADDRESS_3: sharon.a.gary.civ@mail.mil
DATE_3: 9/15/2020
CONTINUATION PAGE: Enablon.com

Enablon, a Wolters Kluwer business, is the number 1 provider of EHS, Risk, and Sustainability management software. Hundreds of industry-leading enterprises and millions of users worldwide rely on our solutions to minimize risks, increase worker safety, prevent incidents from happening, and achieve regulatory compliance.

Intelex.com Sustainability, sustainable business practices or “green” business – whatever you call it – is all about what a company can do to minimize damaging impacts on the environment, people and society. It’s the effort your organization makes to do good for our world.

It’s also the better way to do business. Sustainability matters more than ever to today’s employees, customers, and partners. Everyone cares! Environmental professionals are leading the way for their companies, and Intelex provides environmental management software solutions that makes it possible to mobilize workforces and create sustainability cultures.

Environmental management best practices have moved well beyond compliance and risk mitigation. Every organization is on its own sustainability journey and Intelex is here to help every step of the way.

WeSustain.com At WeSustain, we specialise in developing innovative software solutions for responsible business management and see ourselves as thought leaders at the intersection of sustainability and digitisation.

With our finger on the pulse of digital technology, we develop powerful, pioneering solutions for businesses and other organisations to enable successful and efficient sustainability, impact, ESG and compliance management.

Our aim is to work with customers to make businesses more sustainable and more future-proof. We’re convinced that smart digital solutions have an essential role to play by enabling our users to fulfill their potential for greater efficiency, innovation and positive impact and to build trust through greater transparency surrounding what they do.

Today, we’re one of the world’s leading providers of software for responsible business management. More than 600 companies and other organisations have put their trust in us by choosing path-breaking WeSustain solutions.

Cority.com Cority is the most trusted EHSQ software for assuring client success. Cority enables organizations to utilize Environmental, Health, Safety and Quality (EHSQ) software solutions to advance their journey to sustainability and operational excellence. Cority consistently enables client success by combining the deepest domain expertise with the most comprehensive and secure SaaS platform. With 30+ years of innovation and experience, Cority’s team of 350 experts serve more than 1,200 clients in 70 countries, supporting millions of end users. The company enjoys the industry’s highest levels of client satisfaction and has received many awards for its strong employee culture and outstanding business performance.

Bloomberg BNA(bloombergindustry.com) Bloomberg is the global leader in business and financial data, news and insight. Using the power of technology, we connect the world’s decision makers to accurate information on the financial markets – and help them make faster, smarter decisions.

MetricStream.com Compliance Management App The MetricStream Compliance Management App simplifies and strengthens compliance with regulations across the organization, improves visibility into control effectiveness, and helps ensure timely issue remediation. The app’s common framework helps manage a wide range of compliance requirements in an integrated manner. It also aligns internal policies, standards, laws, and regulations, thereby eliminating inefficiencies and redundancies.

Leading companies use the MetricStream app to efficiently manage cross-industry regulations as well as industry-focused regulations. The app streamlines compliance processes with standardized workflows and support for self-assessments, surveys, and issue remediation. In addition, it provides real-time insights into compliance processes through intuitive dashboards and charts, thereby enabling informed decision-making. The app's multi-dimensional organization structure functionality enables organizations to model their compliance programs based on their complex organizational setups. The app is certified for conformance with global accessibility standards and best practices as defined by WCAG 2.1 Level AA and Section 508.

Riskonnect.com Riskonnect transforms the way you perceive and manage risk by integrating data, connecting risks, and correlating their relationships for a clear view of how risk impacts the entire enterprise. Our platform is unique in its ability to integrate insurable and noninsurable risks.

We are a global leader in integrated risk management technology and the world’s largest RMIS provider. And we are relentless in our quest to provide customers insights they can’t get anywhere else.

A strong compliance program can encourage employees to act with integrity, enhance your reputation with customers, and deter costly fines. Riskonnect’s Compliance solution aggregates all corporate and legal policies, procedures, and requirements from across the organization into one centralized location to reduce the risk of noncompliance.

ComplyGlobal.com ComplyGlobalTM is the cloud-based compliance software platform that helps you govern and track your domestic and global regulatory requirements in real time to manage compliance risk. Your real-time compliance library and customized calendar – automatically created by our algorithm – facilitate compliance activities for each legal entity by automatically updating as regulations change.

CONTINUATION PAGE_2:
Estimated Value with Options:
Reason why contractor is the only source: Only Sphera Solutions provides on-line subscription service for actual U.S. Code and Federal Environmental Regulations. Other sources just offer U.S. Code and Federal Regulation interpretations, which is not useful or required for our mission. No other solicitation has been developed as this supplier is the only company capable of fulfilling these requirements.
2020-04-20T17:27:03-0400
PRICE.RICHARD.SLAUGHTER.1229261971
2020-08-28T12:51:39-0400
HAIRSTON.OLGA.MAE.1229366382
2020-09-15T13:42:38-0400
GARY.SHARON.A.1019287978
Dropdown5: [O&M (2020)]
Dropdown6: [FY 2020]
Dropdown1: [SOLE SOURCE]

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