Brand Name Justification Amended_Signed.pdf

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Attached to
Hurst E-draulic Rescue Tools Federal contract opportunity
Solicitation number
FA441925Q0027
Issued by
Department of the Air Force Air Education and Training Command

About this file

This is a Sole Source (Including Brand Name) Justification document for the procurement of Hurst eDraulic extrication tools for the 188th Wing Fire Department at Ebbing Air National Guard Base (ANGB) in Arkansas. The document justifies a sole-source acquisition of six specific 3rd Generation eDraulic tools: two Ram Packages, two Spreader Packages, and two Cutter Packages, with specific manufacturer part numbers. The justification emphasizes the need to maintain compatibility with existing equipment, noting the government has already invested in 35 batteries, 10 chargers, and maintenance service agreements for this brand. Switching to a different brand would require a costly $257,571.55 equipment overhaul, retraining, and a new service agreement.

The procurement will be administered through the 97th Contracting Flight at Altus Air Force Base in Oklahoma, with a solicitation to be posted on SAM.GOV to ensure maximum competition among authorized resellers. The government conducted market research, reviewing GSA Advantage catalogs and reaching out to the manufacturer, which identified six authorized resellers. The contracting officer determined the anticipated cost will be fair and reasonable based on previous purchase orders that received multiple offers and pricing comparisons. The Air National Guard uses this brand of extrication tools agency-wide, further supporting the sole-source justification.

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Other files for this federal contract opportunity

Other files attached to Hurst E-draulic Rescue Tools, newest first.
File Type Posted
Combined Synopsis Solicitation Amended.pdf PDF
Combined Synopsis Solicitation - Fillable Amended.pdf PDF
Questions and answers.pdf PDF
Combined Synopsis Solicitation.pdf PDF
Attachment 2 - Evaluation Factors.pdf PDF
Attachment 4 - Brand Name Justification.pdf PDF
Combined Synopsis Solicitation - Fillable.pdf PDF
Attachment 1 - Instruction to offerors.pdf PDF
Attachment 3. Provision and Clauses.pdf PDF

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Sole Source (Including Brand Name) Justification - Simplified Procedures for Certain Commercial Items

CONTROLLED UNCLASSIFIED INFORMATION

March 2023 CONTROLLED UNCLASSIFIED INFORMATION Page 1 of 3March 2023 CONTROLLED UNCLASSIFIED INFORMATION Page 1 of 3

NOTE: If a Justification was approved for the preceding acquisition, a copy of the approved Justification for the predecessor action must be included in the staff package for approval of the instant Justification. This applies to Justification staff packages that are submitted for review and approval at a level above the contracting officer. The predecessor Justification will be used as a reference document by the approving official.

Is this a new or amended J&A Document? New Amended ( Prior to Award Only! )

Is this a Bridge Action as defined in the AF Bridge Action Reduction Plan? Yes No

Funding level for this acquisition: >SAT and < $750K > $750K and < $15M

Contracting Activity: 97th Contracting Squadron

Purchase Request / Local ID Number: F1T0AM5111A001

Program / Project (and PE, if applicable): E-draulic Rescue Tools

Program Type (PEO or Other Contracting):

Authority: AFFARS 5313.501 - 10 U.S.C. 3572, Implementation of Simplified Acquisition Procedures (41 U.S.C. 1901)

AFFARS 5313.501 - 10 U.S.C. 3403, Special Emergency Procurement Authority (41 U.S.C. 1903)

Estimated Contract Cost (including options): $ Justification Type: Class Individual

COORDINATION ( AFFARS 5306.304(a)) Sign and Save Procedure

** The text in the signature blocks below is editable, including the title.

** To remove a row, click the "X" next to the signature block. CAUTION: Once removed, it can only be restored by downloading the BLANK FORM again.

Date

14 Apr 2025

Project Lead / Program Mgr / Requiring Activity Wesley Farber - Assistant Chief HSO / Logistics 188th CES/CEF 479-573-5217

Signature

X

APPROVAL (AFFARS 5306.304(a) )

Date

02 May 2025

Contracting Officer Katharine Lewis, 2Lt, USAF

97 CONF/PKA

Signature

Sole Source (Including Brand Name) Justification - Simplified Procedures for Certain Commercial Items

March 2023 CONTROLLED UNCLASSIFIED INFORMATION Page 2 of 3March 2023 CONTROLLED UNCLASSIFIED INFORMATION Page 2 of 3

I. Contracting Activity.

This procurement will be administered through the 97th Contracting Flight, Altus AFB, OK, but the products will be delivered to Ebbing ANGB, AR.

II. Nature and/or description of the action being processed.

This action is for the procurement of additional Hurst eDraulic extrication tools for the 188th Wing (Ebbing ANGB) Fire Department to add to the current inventory.

III. Description of supplies/services required to meet agency needs.

We are requesting:

*3rd Generation Tools*

Two (2) eDraulics Ram Packages/MFR Part Number - 274883000-9 Two (2) eDraulics Spreader Packages/MFR Part Number - 271433000-9 Two (2) eDraulics Cutter Packages/MFR Part Number - 272499000-9

IV. Statutory authority permitting other than full and open competition.

FAR 13.106-1(b)(1)(ii)

V. Demonstration that the contractor's unique qualifications or nature of the acquisition requires the use of the authority cited above (applicability of authority).

The government is requesting these exact detailed items because we have already outfitted for this brand with 35 batteries ($747 each), 10 chargers ($615.60 each), and pre-existing maintenance service agreements. If we were to switch products, a complete overhaul of the entire inventory would be required. The cost to do this at current market value is approximately $257,571.55. We would require the entire department to retrain on new equipment, consuming critical man-hours, overtime, and logistics to accomplish. It would also require a new service agreement, which is currently averaging around $6,500 annually. The Air National Guard utilizes this brand for extrication tools agency-wide.

VI. Description of efforts made to ensure that offers are solicited from as many potential sources as practicable.

A solicitation through the government point of entry (SAM.GOV) will be posted to ensure that all authorized resellers of this product can view the solicitation and provide a quote. This will promote competition to the maximum extent possible as opposed to utilizing GSA Advantage, which only has two (2) authorized resellers.

VII. Determination by the Contracting Officer that the anticipated cost to the Government will be fair and reasonable.

Kipper tool and L.N. Curtis & Sons catalogs on GSA Advantage were reviewed to review pricing. Previous Contract Action Reports from similar purchases were also reviewed: Purchase Order (PO) #FA930117FS005 received 4 offers, PO #15F06720P0000880 received 3 offers, PO #FA480912P0010 received 6 offers. With the anticipation that multiple vendors will provide a quote and the previously evaluated prices on GSA Advantage, there should be sufficient competition to make a fair and reasonable pricing determination.

VIII. Description of the market research conducted and the results, or a statement of the reasons market research was not conducted.

The government conducted general internet research and reviewed the GSA Advantage Multiple Award Schedules, Sole Source (Including Brand Name) Justification - Simplified Procedures for Certain Commercial Items

March 2023 CONTROLLED UNCLASSIFIED INFORMATION Page 3 of 3March 2023 CONTROLLED UNCLASSIFIED INFORMATION Page 3 of 3 which listed two authorized resellers for Hurst tools. We also reached out to the manufacturer for a full list of their authorized resellers, which identified six (6) companies.

IX. Any other facts supporting the use of Other Than Full and Open Competition.

N/A

X. List of any sources that expressed, in writing, an interest in the acquisition.

One source from GSA Advantage responded to an RFI before it was determined that posting on SAM would be in the best interest of the government. The authorized reseller list provided by Hurst also includes 5 additional vendors that can provide these products to the government.

XI. A statement of the actions, if any, the agency may take to remove or overcome any barriers to competition before making subsequent acquisitions for the supplies or services required.

In the event the 97th Contracting Flight needs to purchase these tools again, we will continue to coordinate with our customers and conduct research through a variety of platforms to see if comparable items can be procured.

Additionally, before another procurement of Hurst tools, we will reach out for the most current authorized reseller lists with the hope that additional companies have been added.

XII. Certification by the Contracting Officer.

As evidenced by my signature above, I have determined this document to be both accurate and complete to the best of my knowledge and belief.

XIII. Certification by the technical/requirements personnel.

As evidenced by my signature above, I certify that any supporting data contained herein, which is my responsibility, is both accurate and complete.

Remove the Guidance pages below.

Sole Source (Including Brand Name) Justification - Simplified Procedures for Certain Commercial Items March 2023 Page of International Agreement Competitive Restrictions (IACR) March 2023 Page of NOTE: If a Justification was approved for the preceding acquisition, a copy of the approved Justification for the predecessor action must be included in the staff package for approval of the instant Justification. This applies to Justification staff packages that are submitted for review and approval at a level above the contracting officer. The predecessor Justification will be used as a reference document by the approving official.

Is this a new or amended J&A Document?

Is this a Bridge Action as defined in the AF Bridge Action Reduction Plan?

Funding level for this acquisition:

Authority:

Justification Type:

COORDINATION ( AFFARS 5306.304(a)) ** The text in the signature blocks below is editable, including the title.

** To remove a row, click the "X" next to the signature block. CAUTION: Once removed, it can only be restored by downloading the BLANK FORM again.

APPROVAL (AFFARS 5306.304(a)) NOTE: A signature block will appear here based on the funding level selected above.

(See "Specific Guidance for Completing this Template" below.)

I. Contracting Activity.

II. Nature and/or description of the action being processed.

III. Description of supplies/services required to meet agency needs.

IV. Statutory authority permitting other than full and open competition.

V. Demonstration that the contractor's unique qualifications or nature of the acquisition requires the use of the authority cited above (applicability of authority).

VI. Description of efforts made to ensure that offers are solicited from as many potential sources as practicable.

VII. Determination by the Contracting Officer that the anticipated cost to the Government will be fair and reasonable.

VIII. Description of the market research conducted and the results, or a statement of the reasons market research was not conducted.

IX. Any other facts supporting the use of Other Than Full and Open Competition.

X. List of any sources that expressed, in writing, an interest in the acquisition.

XI. A statement of the actions, if any, the agency may take to remove or overcome any barriers to competition before making subsequent acquisitions for the supplies or services required.

XII. Certification by the Contracting Officer.

XIII. Certification by the technical/requirements personnel.

Specific Guidance for Completing this Template

I. Contracting Activity. (FAR 6.303-2(b)(1))

Fully identify the contracting agency and organizational activity responsible for the proposed contracting action.

II. Nature and/or description of the action being processed. (FAR 6.303-2(b)(2))

State whether the action will be awarded as a new contract or by modification to an existing contract (identify contract number) and identify the type contract planned (FAR 12.207 and DFARS 212.207).

An individual Justification cannot be used to support more than one contract irrespective of the quantities or the dollar value stated therein. If a proposed contract will contain unpriced options (including NTE prices), those options must be supported by a separate Justification prior to option exercise or the Justification supporting the basic contract must be a Class Justification. For Class Justification situations (covers more than one contract) where the number of contracts in the class can be identified: (1) Provide a brief general description of actions; (2) identify the supplies and services that are being acquired; and (3) for each contract in the class identify the contractor, estimated value, type of contract and rationale for contract length, and estimated award date. Where the same information applies to more than one contract within the class, it need only be stated one time.

III. Description of the supplies/services required to meet agency needs. (FAR 6.303-2(b)(3))

Specifically describe the supplies and/or services to be acquired, the total estimated value of the acquisition - including options (provide cost estimate by year and, for class Justifications, by contract action), and the estimated delivery dates/periods of performance If commodities are being procured, provide quantities. All contract line items (CLIN) -- e.g., technical data, support equipment, support services, etc. -- should be listed. If all of the ancillary requirements associated with a particular item are not specifically described in the Justifications, those ancillary requirements cannot be included in the resulting contract and would require a second Justification. Also, state the type of appropriation (e.g., 3010, 3400) that will be used to fund each requirement listed.

If approval for more than one fiscal year requirement is needed, give the rationale for this request. Generally, the scope of these actions is limited to current requirements only, so that actions may be taken to facilitate competition for out-year requirements.

In some cases, there are no feasible actions that could develop future competition, and it is reasonable to seek approval for more than one fiscal year's requirements.

For ID/IQ or requirements contracts, use the maximum dollar value of the total estimated orders as the estimated Justification dollar value.

IV. Statutory authority permitting other than full and open competition. (FAR 6.303-2(b)(4)) V. Demonstration that the contractor's unique qualifications or nature of the acquisition requires the use of the authority cited above (applicability of authority). (FAR 6.303-2(b)(5)) Provide, in narrative form, a detailed explanation supporting and clearly relating to the conditions described by the FAR for using the particular authority cited. This section is normally the most detailed part of the justification as the essence of the justification is presented here. For acquisitions that include both supplies and services, separately justify the use of the authority for the services and supplies.

Contracting without providing for full and open competition shall not be justified on the basis of lack of advance planning by the requiring activity or concerns related to the amount of funds available (e.g., funds will expire) (10 U.S.C. 3204) VI. Description of efforts made to ensure that offers are solicited from as many potential sources as practicable.

(FAR 6.303-2(b)(6))

Describe all efforts taken (or to be to be taken) to ensure that offers are solicited from as many potential sources as practicable under the circumstances. Although Market Research is covered in Section VIII, the information in Section VI should correlate with the Market Research described in Section VI. The following issues should be addressed in this paragraph:

Sources Sought Synopsis (used as part of market research). If a sources sought synopsis was issued, state the date the synopsis was issued and a brief description of its content. If any responses were received, describe in detail the results of the screening process and the rationale for determining the unacceptability of any synopsis respondents. Reference FAR 13.105, Synopsis and Posting Requirements.

Other Actions. In this paragraph, discuss any other actions taken or planned to facilitate competition for this acquisition. The discussion should include actions tried or considered even if the actions were unsuccessful. If the efforts were unsuccessful, so state and describe why.

Qualifying Country Sources. If qualifying country sources have expressed interest, but are to be excluded, provide supporting rationale.

VII. Determination by the Contracting Officer that the anticipated cost to the government will be fair and reasonable. (FAR 6.303-2(b)(7))

Include a statement by the contracting officer that the anticipated cost will be considered fair and reasonable and provide the basis for this determination. The steps that will be taken to ensure the final contract price will be fair and reasonable are also described here. Describe the extent of cost or price analysis anticipated including the requirements for certified cost or pricing data, technical evaluations, and audits.

VIII. Description of the market research conducted and the results, or explain why market research was not conducted. (FAR 6.303-2(b)(8))

Generally, some form of market research should be conducted. Discuss any market research conducted pursuant to FAR Part 10 and describe results of that research. Market research is any effort undertaken to determine if sources capable of satisfying the agency's requirements exist and to determine if commercial items or non-developmental items are either available or can be modified so that they will satisfy the agency's needs. Market research should be focused not only on identifying alternate sources, but also on alternate equipment or substitutes that might fulfill the Government needs with only minor modification. Regardless of the approach used, the results should provide a high level of confidence that no other qualified sources exist.

When other exceptions from the requirement to obtain full and open competition are relied upon, the market research might be limited to an examination of the acquisition history and experience with the marketplace under previous acquisitions for the same or similar items.

If no market research was conducted, so state and provide the rationale.

IX. Any other facts supporting the use of Other Than Full and Open Competition. (FAR 6.303-2(b)(9)(i))

Provide any other facts supporting the use of other than full and open competition, including an explanation of why technical data packages, specifications, engineering descriptions, statements of work, statements of objectives, or purchase descriptions suitable for full and open competition have not been developed, are not being developed, are not being used, or are not available.

X. List of sources, if any, that expressed interest in the acquisition. (FAR 6.303-2(b)(10))

If a sources sought synopsis was done and all interested sources are included in Section VI, it is acceptable to state, “See Section VI above.”

XI. A statement of the actions, if any, the agency may take to remove or overcome any barriers to competition before making subsequent acquisitions for the supplies or services required. (FAR 6.303-2(b)(11))

Describe any actions taken or to be taken to foster competition for future acquisitions of the supplies or services being acquired. Describe potential actions that could be taken to remove the barriers to competition that have been identified in the justification and include a milestone schedule, where available, for accomplishing these actions. For example, if a follow-on competitive acquisition is planned, so state and provide the planned award date, or state that the Government will attempt to acquire rights in technical data and computer software sufficient to compete follow-on acquisitions as a priced option in the contract action that is the subject of this Justification, or (if applicable) state how the Government intends to challenge nonconforming markings on technical data and computer software delivered to it under previous contracts so those markings can be removed in order that the technical data and computer software may be used in support of a follow-on competitive acquisition, or describe plans to qualify additional sources.

Address efforts to ensure competition for future spare parts and maintenance in support of systems or equipment covered by the justification, even when these acquisitions will be accomplished by other organizations. Include a discussion on available breakout data.

If no actions are planned, so state and provide reasons. If approval is sought for more than one year, explain why a sole source effort is required for the planned time duration.

For a non-competitive follow-on acquisition to a previous award for the same supply or service supported by a Justification citing the same authority, include a discussion of the actions planned to overcome barriers to competition established in the previous justification, the status of those actions, and the results of those actions. The approval authority shall determine whether the planned actions were completed. If the planned actions were not completed, the justification for the follow-on acquisition shall be approved by the approval authority one-level above the approval authority for the previous justification (see FAR 13.501(a)(2)). If the previous justification was approved by the Senior Procurement Executive (SPE), the approval remains at the SPE level.

[DFARS 213.501(a) and DFARS PGI 206.304(a)(S-70)(ii)] XII. Certification by the Contracting Officer. (FAR 6.303-2(b)(12))

As evidenced by his/her signature, the contracting officer has determined this document to be both accurate and complete to the best of his/her knowledge and belief.

XIII. Certification by the technical/requirements personnel. (FAR 6.303-2(c))

As evidenced by their signatures, the technical and/or requirements personnel have certified that any supporting data contained herein, which is their responsibility, is both accurate and complete.

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