A15 - Sole Source Documentation over MPT under SAT FAR PART 13.pdf
PDF 242 KB Posted
- Attached to
- Out-of-Warranty Repairs for T2S2 Systems
- Solicitation number
- D-24-St-0161
About this file
This document is a Sole Source Justification for a sole source acquisition under FAR Part 13 to purchase hardware for out-of-warranty T2S2 systems from JSI Telecom. The estimated total amount is $50,000 for a period of performance from June 27, 2024 to April 30, 2025. JSI Telecom is the only vendor capable of providing the proprietary hardware required to maintain the existing T2S2 Enterprise system used for evidence gathering by the Drug Enforcement Administration (DEA). The DEA intends to award a firm fixed-price purchase order to JSI Telecom on a sole source basis under FAR Part 13 Simplified Acquisition Procedures. No competition is feasible due to the proprietary nature of the hardware. The NAICS code is 334290. Interested vendors may submit capability statements by July 2, 2024 for consideration, but the sole source justification will still stand absent a compelling alternative.
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| File | Type | Posted |
|---|---|---|
| A28 - SAM Special Notice Posting (D-24-ST-0161).pdf |
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Text version
November 2022
SOLE SOURCE DOCUMENTATION
FAR PART 13
Purchase Orders Over $10,000 but not Exceeding $250,000
Acquisitions that do not allow for competition to the maximum extent practicable must be documented in accordance with Federal Acquisition Regulations (FAR). A Limited Sources Justification is required when soliciting fewer than three sources per FAR 13.104, or when using brand name descriptions per FAR 13.106-1(b)(1). A Limited Sources Justification is not required for brand name or equal procurements. Follow procedures at FAR PART 11.104.
Type of action: sole source acquisition brand-name
DAC Number: D-24-ST-0161 Estimated total amount:
$50,000.00
Recurring Requirement: YES NO
Delivery Date: Period of Performance: 06/27/2024 – 04/30/2025
Brief description of supplies or services required and the intended use:
This purchase order will be established with JSI Telecom on a sole source basis to purchase hardware for systems that are out of warranty during the period of 06/27/2024 - 04/30/2025. JSI Telecom is the only vendor that can provide this hardware to allow T2S2 systems to continue functionality.
Summary of the facts and circumstances that support the determination that only one source is reasonably available to supply the required supplies or services, or only the specified brand-name items can satisfy the Government’s need:
To purchase JSI Telecom out of warranty hardware that have failed in the JSI T2S2 systems fielded across DEA domestic divisions as needed. In support of Maintenance and Support of the existing T2S2 Enterprise system, CLIN 0001 covers a variety of hardware that are associated to a JSI T2S2 system.
Describe in detail any market research conducted. Include results and state whether any vendors expressed interest:
This current purchase order must be issued on a sole-source basis in the interest of economy and efficiency because it is a logical follow-on to an existing order issued under the expired BOA contract. Due to the proprietary nature of the software installed on these T2S2 systems, JSI Telecom Inc. is the only vendor capable of properly providing and installing the hardware. These systems are evidence gathering and require minimum disruption in order to continue with the mission. Standard purchase procedures are too slow and ineffective which can cause major disruptions.
The Contracting Officer hereby determines that, due to the circumstances of this procurement:
Only one source is deemed to be reasonably available.
Only the specified brand-name item will satisfy the Government’s need. For orders exceeding $25,000, this Limited Source Justification shall be made available together with the solicitation and posted on the Contract Opportunities page on the Government wide Point of Entry (SAM.gov) in accordance with FAR 5.101(a)(1).
The Contracting Officer certifies that an order for the supplies or services will not be placed unless the price is found to be fair and reasonable.
Signature and title of customer
Office Code
Telephone Number
Date
Signature and title of contract specialist
Signature of contracting officer https://www.acquisition.gov/far/part-13#FAR_13_104 https://www.acquisition.gov/far/part-13#FAR_13_106_1 https://www.acquisition.gov/far/part-11#FAR_11_104 https://www.acquisition.gov/far/part-5#FAR_5_101
| 2024-06-27T13:14:06-0400 | |
| DAVID BOULOY |
| Text3: 571-362-7229 | |
| 2024-06-27T13:38:25-0400 | |
| ROBERT JONES |
| 2024-06-28T07:31:33-0400 | |
| KENNY DOUANGMALA |
File details come from the government source that posted it. Updated .