D06_OTHER_2579_SOL.pdf
PDF 251 KB Posted
- Attached to
- LVSR Training Federal contract opportunity
- Solicitation number
- M6700125Q1084
- Issued by
- United States Marine Corps
About this file
This is a Small Business Coordination Record for a sole-source contract with Oshkosh Defense for Logistics Vehicle System Replacement (LVSR) maintenance training for the 2D Marine Logistics Group. The total estimated value is $74,025.00, with a performance period spanning from September 2025 through March 2026, consisting of three separate training sessions. The requirement is for proprietary training that can only be provided by Oshkosh Defense as the original equipment manufacturer, due to their exclusive rights over technical data, training materials, and maintenance procedures. Market research confirmed no alternative sources through UNICOR or Ability One, and Oshkosh provided confirmation of their sole-source status. The contract will be awarded through Other Than Full and Open Competition, with a NAICS code of 611519 and a size standard of 21 million dollars.
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| File | Type | Posted |
|---|---|---|
| A03_SSJA_V 1.6(20 DECEMBER 2023)_SVC_PRE-SOL (1) (1).pdf |
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Text version
Change Record Delete Record Copy To a New Record Print Revisions: --Select--
Small Business Coordination Record Report Control Symbol
DD-AT&L (AR) 1862
1. CONTROL / REVISION #
FY25-AUG22-21
Rev. 2 of 2
2. PURCHASE REQUEST / REQUISITION #
M271295750020
3. TOTAL ESTIMATE VALUE (with options)
$ 74,025.00
4A. PIID
M6700125Q1084
4B. IDV PIID (IF APPLICABLE) 5. MODIFICATION / ORDER #
6A. CONTRACT SPECIALIST / BUYER NAME (last, first, mi)
MORFFI, IVAN K.
6B. DODAAC / MAJOR COMMAND
M67001/Installation...
6C. BUYING OFFICE NAME / SYMBOL
M67001 MCIEAST
6D. EMAIL ADDRESS
IVAN.MORFFI@USMC.MIL
6E. PHONE NUMBER (inlcude area code)
9104511301
7A. ITEM AND / OR SERVICE DESCRIPTION
2D Marine Logistics Group (MLG) requires maintenance training for the Logistics Vehicle System Replacement (LVSR). This is a proprietary service that can only be provided by Oshkosh Defense, the original equipment manufacturer (OEM). The requirement is to train U.S. Marines on proper maintenance procedures and methodologies specific to the LVSR platform. The period of performance for this training is from 29 September 2025 through 09 October 2025, 08 December 2025 through 18 December 2025, and 23 February 2026 through 05 March 2026.
7B. PRODUCT AND / OR SERVICE CODE
U008
7C. NAICS CODE
611519
7D. SIZE STANDARD
21 (millions of dollars)
8. PERIOD OF PERFORMANCE / DELIVERY DATES (with options)
FY25 to FY26
9. TYPE OF COORDINATION
Change
10. RECOMMENDATION
Other Than Full and Open Competition (attach J&A)
ADDITIONAL INFORMATION: N/A
11A. MARKET RESEARCH Attach supporting analysis, including results of sources-sought or request-for-information synopsis, J&A, etc.
Search of UNICOR and Ability One did not return any positive results for this requirement. The required LVSR maintenance training can only be provided by Oshkosh Defense (UEI#ZMXAHH8M8VL8) (Size Standard other than small), the original equipment manufacturer (OEM), due to proprietary rights over the technical data, training materials, and maintenance procedures. Oshkosh provided confirmation of sole source.
11B. SYNOPSIS REQUIRED (if No, provide FAR Part 5.202 Exception)
No 5.202(a)(13) - SAT action through GPE with electronic response
11C. SMALL BUSINESS PROGRESS PAYMENTS
No
12A. CONSOLIDATED BUT NOT BUNDLED REQUIREMENT Attach required documentation per DFARS Subpart 207.170
No
12B. BUNDLED REQUIREMENT Attach required documentation per FAR Subpart
7.107 including benefits analysis
No
13A. SUBCONTRACTING PLAN REQUIRED
No
Record Status: Approved
12. CONSOLIDATED OR BUNDLED
https://my.navsup.navy.mil/apps/ops$sbc.form?p_id=453073&p_mode=change https://my.navsup.navy.mil/apps/ops$sbc.delete_record?p_id=453073 https://my.navsup.navy.mil/apps/ops$sbc.form?p_id=453073&p_mode=copy javascript:window.print()
13B. For recommendations 10g., 10h., 10i., and 12a. or 12b., specify actions taken to maximize small business participation in subcontract performance (e.g., subcontracting plan requirements of FAR 19.7 and anticipated subcontracting goals, market research to identify small business capability at the subcontracting level, source selection evaluation factor for small business utilization, DFARS Subpart 215.304, 215.305). Attach additional pages as necessary.
14A. THIS IS A NEW REQUIREMENT
No
PREVIOUS SOLICITATION / CONTRACT #
M6700124P0007
PREVIOUS ORDER NUMBER
RECOMMENDATION HISTORY
Other Than Full and Open Competition (attach J&A)
ADDITIONAL INFO:
(10) MAC / ORDER
N/A
14B. WAS THE PREVIOUS CONTRACT:
(1) CONSOLIDATED? No (2) BUNDLED? No
14C. LIST NAME, CONTRACT NUMBER(S), CAGE CODE(S), AND DUNS OF CONTRACTOR(S) THAT RECEIVED PREVIOUS AWARD(S). INCLUDE TYPE(S) OF BUSINESSES FOR EACH CONTRACTOR (e.g., SB, HUBZone SB, SDB, SDVOSB, EDWOSB, WOSB, other than small business), AND TYPE(S) OF CONTRACT.
INCLUDE PERIOD OF PERFORMANCE WITH OPTIONS, AND TOTAL CONTRACT VALUE INCLUDING ALL MODIFICATIONS AND EXERCISED OPTIONS. If previous contract was consolidated or bundled, list all contractors that received previous awards for any portion of this work; if previous contract was a MAC, list all previous contractors and indicate if reserves were used and if orders could be set aside for small business. Attach additional pages as necessary.
(1). MTVR Training, Contract # M6700124P0007. Contractor: Oshkosh Defense LLC, UEI#ZMXAHH8M8VL8. Type of Business: Other Than Full and Open Competition. Period of performance: Base Year (01 May 2024 – 15 September 2024) Option Year 1 (16 September 2024 – 15 September 2025) Option Year 2 (16 September 2025
– 15 September 2026).
A. NAME (last, first, mi)
Orellanabuitron, Jordan D. CONCUR
B. DATE
(YYYYMMDD)
20250822
C. EMAIL ADDRESS
jordan.orellana@usmc.mil
D. SIGNATURE (Digital Signature)
ORELLANABUITRON.JORDAN.DAVID.1469478943
E. DATE ACQUISITION PACKAGE PROVIDED TO SBP (YYYYMMDD)
20250822
F. CONTRACTING OFFICER REMARKS
A. NAME (last, first, mi)
Rabassi, Christopher E. CONCUR
B. DATE
(YYYYMMDD)
20250822
C. EMAIL ADDRESS
chris.rabassi@usmc.mil
D. SIGNATURE (Digital Signature)
RABASSI.CHRISTOPHER.EUGENE.1089305043
F. SMALL BUSINESS PROFESSIONAL / SMALL BUSINESS DIRECTOR REMARKS
PCR Signature not required per SBA BOP ltr dtd 27 Jun 2024
A. NAME (last, first, mi)
B. DATE
(YYYYMMDD)
C. EMAIL ADDRESS
D. SIGNATURE (Digital Signature)
F. SBA PROCUREMENT CENTER REPRESENTATIVE REMARKS
If the SBP or the SBA PCR rejects the contracting officer recommendation, the contract specialist and contracting officer use Modify to make change or to add remarks, upload any associated rationale, and proceed to signatures within 5 working days IAW FAR 19.502-8.
14. ACQUISITION HISTORY
15. CONTRACTING OFFICER REVIEW
16. SMALL BUSINESS PROFESSIONAL / SMALL BUSINESS DIRECTOR REVIEW
17. SBA PROCUREMENT CENTER REPRESENTATIVE REVIEW
18. CONTRACTING OFFICER REVIEW
Supporting Documentation
File Name Short Description Loaded By Date Delete
Sole Source Letter LVSR 05-14-25.docx MORFFI.IVAN.KENGIRO.1593877449 08/22/2025 --
A03_SSJA_V 1.6(20 DECEMBER 2023)_SV....pdf MORFFI.IVAN.KENGIRO.1593877449 08/22/2025 --
File: Choose File No file chosen Short Description: Upload https://my.navsup.navy.mil/apps/ops$sbc.download_file?p_document_id=436443 https://my.navsup.navy.mil/apps/ops$sbc.download_file?p_document_id=436442
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