JA-112_MJU-75B-Plastic_Parts-REDACTED.pdf

Control No: JA-112 Contractor: Service Tools & Plastic

Supply/Service: Plastic Parts for MJU-75/B Est Dollar Value:

JUSTIFICATION REVIEW DOCUMENT

FOR JUSTIFICATION AND APPROVAL FOR OTHER THAN

FULL AND OPEN COMPETITION

Supply/Service: Plastic Parts for the MJU-75 Defensive Countermeasures Flares

Authority: 10 U.S.C. 2304(c)(1)

Prepared by: Jason Martin DSN: 793-3331 Contract Specialist Email: jason.a.martin92.civ@mail.mil

Contracting Officer: Cindy K. Wagoner DSN: 793-0182 Contracting Officer Email: cindy.k.wagoner.civ@mail.mil

Technical:

Requirements:

Reviews: I have reviewed this justification and find it adequate to support other than full and open competition.

Program Manager:

Supply/Service: Plastic Parts for MJU-75/B Est Dollar Value:

7. Actions to Increase Competition:

There is no requirement to increase competition because the Government does not anticipate a future requirement for plastic parts for the MJU-75/B Countermeasures Flare. This IDIQ will last the life of Government production for this program.

8. Market Research:

The below parties are potential interested vendors for the MJU-75/B plastic parts, however only has been qualified through end-item testing for the MJU-75/B. Award to any of the other vendors would trigger the requirement for end-item testing.

Supply/Service: Plastic Parts for MJU-75/B Est Dollar Value:

11. Technical Certification: I certify that the supporting data under my cognizance which are included in the justification are accurate and complete to the best of my knowledge and belief

12. Requirements Certification: I certify that the supporting data under my cognizance which are included in the justification are accurate and complete to the best of my knowledge and belief

13. Fair and Reasonable Cost Determination: I hereby determine that the anticipated cost or price to the Government for this contract action will be fair and reasonable. This determination will be based on a Price Analysis comparison of the Sole Source prices to those from the cancelled competitive solicitation, W52P1J-20-Q-PTS6-A, and if needed a Cost Analysis utilizing Other than Certified Cost or Pricing data. In accordance with FAR 15.403-4, the threshold for obtaining Certified Cost or Pricing data is , and this procurement is anticipated to be below that threshold.

Date: _________________ ____________________________ Cindy K. Wagoner Contracting Officer

14. Contracting Officer Certification: I certify that this justification is accurate and complete to the best of my knowledge and belief.

Date: _________________ ____________________________ Cindy K. Wagoner Contracting Officer

11/6/2020

11/6/2020

WAGONER.CIND

Y.K.1231228094

Digitally signed by

WAGONER.CINDY.K.1231228094

Date: 2020.11.06 09:48:32 -06'00'

WAGONER.CIND

Y.K.1231228094

Digitally signed by

WAGONER.C NDY.K.1231228094

Date: 2020.11 06 09:48 01 -06'00'

Supply/Service: Plastic Parts for MJU-75/B Est Dollar Value:

Approval

Based on the foregoing justification, I hereby approve the procurement of four (4) plastic parts used in the assembly of the MJU-75/B countermeasure flare on an other than full and open competition basis pursuant to the authority of 10 U.S.C.2304(c)(1), subject to availability of funds, and provided that the services or supplies herein described have otherwise been authorized for acquisition.

Date: Signature:

CINDY K. WAGONER

Contracting Officer

WAGONER.CIND

Y.K.1231228094

Digitally signed by

WAGONER.CINDY.K.123122809

Date: 2020.11.09 14:03:22 -06'00'

11/9/2020