Redacted_LSJ_V1_-_ID04190005__01.29.2019.docx-_Final.pdf
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- Attached to
- CMPRO and AdobeFusion Federal contract opportunity
- Solicitation number
- ID04190005
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Redacted J&A
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| File | Type | Posted |
|---|---|---|
| Bill_of_Materials_ID04190005_V1.._01.29.2019(2).xlsx | XLSX spreadsheet | |
| Combined_Synopsis_and_Solicitation_V1_ID04190005.pdf |
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Text version
Task Order No: ID04190005
CPP 11-003 – FAR 6, 8.4, 13.1, 13.5 and 16.505 1 Limited Sources Template ≤ SAT
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Assisted Acquisition Services Division
Limited Sources Justification ≤ SAT
Original Amendment
Amendment Number 000 Original estimated total contract value
1. Requiring Activity:
U.S. Air Forces Central Command (AFCENT)
850 DRYDEN WAY
BLDG. 1923
SHAW AFB, SC 29152
Contracting Activity:
General Services Administration Federal Acquisition Service Assisted Acquisition Services Division 77 Forsyth St. SW Atlanta, GA 30303-3490
2. Nature of Description of Action:
The General Services Administration (GSA), Federal Acquisition Services (FAS), Assisted Acquisition Services Division (AASD) has received a requirement from the US AFCENT A6 for the procurement of CMPRO and Adobe software renewal. This procurement supports of the 609
ACOMS.
3. Description of Supplies or Services:
See attached Bill of Material
4. Authority Cited and Rationale:
CPP 11-003 – FAR 6, 8.4, 13.1, 13.5 and 16.505 2 Limited Sources Template ≤ SAT
5. Market Research:
6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements.
Due to proprietary data involved with integration of a software renewal subscription, this request will be sole source to:
Professional System Associates, Inc. (PSA, Inc.)
DUNS:360684138, Cage Code: 0KNM2
The manufacturer, PSA, Inc. does not have resellers or distributors for this specific server integration and system upgrade due to proprietary data rights.
PSA, Inc. is the only viable outlet to provide the CMPRO and Adobe Software services renewal the software is required for the current AFCENT A6 System upgrade. This software must come from a CMPRO manufacturer due to the sensitivity of upgrading a CMPRO system to the current hardware network. Therefore this software must be manufactured CMPRO software and infrastructure that can only be provided by PSA. Inc.
6. Other Facts:
Previously procured under FSS? Yes No If yes, awarded: Competitively Sole Source
Total value of original contract: $ Contract Number (if known):
7. Requiring Activity Certification:
The acquisition alternatives that were considered to fulfill this requirement were NETCENTS-2, GSA Schedule 70, and NASA SEWP. NETCENTS2was the first alternative. A request for information (RFI) was issued via email to NETCENT 2 contract holder on July 08, 2018. Three vendors responded to the RFI stating they could not support this requirement; therefore, no further consideration was given to this vehicle. GSA Schedule 70 was the second alternative.
Market research determined that Professional Systems Associates was the only authorized GSA schedule holder to sell the Software. Professional Systems Associates provided a sole source letter to GSA dated June 18, 2018 stating that CMPRO Software is the sole manufacturer of the CMPRO software and there are no resellers or other contracted entities. Based on the results of the market research it was determine that the requirement would be procured under the Multiple Award Schedule (MAS) Program under the authority of FAR Subpart 8.405-6(a)(1)(i)(B) Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. The requested CMPRO support is available from Professional Systems Associates under GSA Schedule Contract number GS-35F-0473S. However, upon further review it was discovered that not all items listed on the BOM are available on Professional Systems Associates GSA Schedule GS- 35F-0473S. There is over $10,000.00 in items that are not available on GSA Schedule on the bill of materials that exceeds the GSA Schedule open market item threshold.
Therefore, an RFQ will be issued directly to PSA, Inc. as an open market buy under FAR Part 12 and 13 procedures and will result in a sole source purchase order in accordance with FAR 13.5
The manufacturer, PSA Inc. does not have resellers or distributors for this specific server integration and system upgrade due to proprietary data rights. Based on market research findings this requirement will be best fulfilled via direct award to PSA, Inc.
Not Applicable.
CPP 11-003 – FAR 6, 8.4, 13.1, 13.5 and 16.505 4 Limited Sources Template ≤ SAT
I certify that this Justification is accurate and complete to the best of my knowledge and belief, and that completing this purchase as a sole source is in the best interest of the Government.
Typed Name: Dwayne Cannon Date:
Title: Contracting Officer Signature: _____________________________________________________________________
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