J and A 20-0191.01 (Redacted).doc

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Small Corrosion Control Cart
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N68335-20-RFPREQ-PMA-275-0274
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J&A 20-0191.01

ADDENDUM 01 TO JUSTIFICATION AND APPROVAL

Justification and Approval (J&A) No. 20-0191, approved on 04 June 2020, authorized and approved a fixed price contract to Hydraulics International Inc. (HII), CAGE 56529, located in Chatsworth, CA 91311 on a sole source basis. The requirement covers the Small Corrosion Control Carts (SCCC), Model A/M32M-40, Part Number 051497-100, and National Stock Number 4920-01-536-1924 in support of the V-22 Osprey Aircraft program and multiple programs. Since the J&A approval, the MQ-25 program has shown interest in this effort. As a result, the estimated quantities and dollar values have increased the maximum quantity from 103 by 22 to 125. The funding table below was updated to include the estimated dollar value for the MQ-25 quantity for fiscal year (FY) 21 to account for the upward adjustment to the maximum quantity.

Estimated Ordering Quantities and Dollar Value in Thousands:

PLATFORM
FY21
FY22
FY23
FY24
FY25
Total
CMV-22
$215,000
$215,000
$215,000
$215,000
$215,000
$1,075,000
MV-22
$215,000

$215,000

VH-92A
$43,000

$43,000

PMA-260
$1,075,000
$215,000
$215,000
$215,000
$215,000
$1,935,000
V-22 Japan
$172,000
$215,000
$215,000
$215,000
$215,000
$1,032,000
H-2 Egypt
$43,000

$43,000

MQ-25
$43,000

$43,000

F/A-18 Spain
$86,000

$86,000

Total Estimate
$1,849,000
$645,000
$645,000
$645,000
$645,000
$4,472,000
Maximum
$1,935,000
$860,000
$860,000
$860,000
$860,000
$5,375,000

This Addendum 01 to J&A 20-0191 authorizes and approves, on a sole source basis, the procurement of up to 125 SCCCs from HII that subsequently increased the maximum value up to $5,375,000.

The J&A maximum quantity has increased by 22 from 103 to 125. The basis for the sole source remains unchanged.

I certify that this addendum is accurate and complete to the best of my knowledge and belief and is legally sufficient:

Legal Counsel

Date

Technical Cognizance

Contracting Officer

Thomas Hill, Chief of the Contracting Office (CCO)

Date Procurement Division BL34000

Approver

PAGE

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