single_source_justification.pdf
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- Solicitation number
- F2MTBG6056A001
About this file
This is a Single Source Justification form for a simplified acquisition submitted by the Department of the Air Force in April 2021. The 737th Training Group seeks to purchase 80 Cobra PX650 6-pack radios with bulk chargers at an estimated contract cost of $21,120.00 under Purchase Request F2MTBG6056A001. The radios, which feature 22 channels, rugged/splashproof construction, analog capability, and 2-watt power output, will support PACER FORGE deployments for basic trainees in their sixth week of training.
The contracting officer, AMANDA MATEO (GS-13, DAF), from 502 CONS/PKBB justifies the single-source procurement based on prior successful use of this specific model and approval through the Cyberspace Infrastructure Planning System (CIPS). Market research conducted under RFO 10 and a request for information posted on SAM.gov identified 12 small businesses capable of providing the brand-name radios. The contracting officer determined that substituting alternative radio models would introduce significant cost and acquisition delays that would negatively impact training tempo. To address future requirements, the agency committed to conducting a market survey to identify potential alternative sources for equivalent radios and bulk chargers. The determination was made in accordance with RFO 12.102(a), finding that only a single source is reasonably available under the circumstances.
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Security Marking (select from the drop-down list) April 2021 Page 1 of 1
Section A: General Contract Information
Section B: Description of the Supplies/Services Required
Section C: Justification for Soliciting from a Single Source or Brand Name
Section D: Efforts to Obtain Competition
Section E: Steps to Preclude Future Single Source or Brand Name Awards
Section F: Contracting Officer's Determination
Security Marking (select from the drop-down list)
Single Source Justification (Simplified Acquisition)
Is this a Bridge Action as defined in the AF Bridge Action Reduction Plan? Yes No
Contracting Activity: 502 CONS/PKBB
Project/Program Name: Cobra Radios and Chargers
Purchase Request / Local ID Number: F2MTBG6056A001
Estimated Contract Cost (including Options): $21,120.00
The 737th Training Group (TRG) requires the purchase of 80 Cobra PX650 6-pack radios with bulk chargers, which have 22 channels and are rugged/splashproof, analog, and a power output of 2 watts. These radios will be used during PACER FORGE deployments for basic trainees in their sixth week of training.
The Cobra PX650 6-pack radios have been purchased in the past and have been proven to meet the 737 TRG training requirements. In accordance with (IAW) the approved Cyberspace Infrastructure Planning System (CIPS), the Cobra radios have already been vetted and have been approved in the past, any other model may disrupt the training mission impact. Procuring a different brand radio with different specifications would introduce significant cost and acquisition delays that may negatively impact the training tempo.
Market research was conducted IAW RFO 10 to identify all potential sources capable of providing the Cobra PX650 6-pack radios and bulk chargers. Additionally, a request for information was posted on SAM.gov as well as a small business search, which resulted in 12 small businesses that could potentially provide the brand name radios. Although this requirement is brand name, market research identified several small businesses which would promote competition.
Cobra PX650 6-pack radios with bulk chargers are a requirement that the government will continue to need in the future. The agency will conduct a market survey to identify potential alternatives for similar supplies in the future. This survey will assess the feasibility of these alternative sources obtaining equivalent radios and bulk chargers.
I have determined, in accordance with RFO 12.102(a), that the circumstances of this contract action deem only a single source is reasonably available.
Date Typed Name and Rank/Grade of Contracting Officer
AMANDA MATEO, GS-13, DAF
Contracting Officer
Signature of Contracting Officer
| Security Marking (select from the drop-down list) |
| Single Source Justification (Simplified Acquisition) |
| 2026-04-16T09:35:46-0500 | |
| MATEO.AMANDA.HOPE.1176567542 |
File details come from the government source that posted it. Updated .