JA FAR Part 13.106-1(b)_signed by all_upload into SAM_121724_Redacted.pdf
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- Solicitation number
- 25-008
About this file
This is a Justification and Approval (J&A) document for other than full and open competition under FAR 13.106-1(b) for construction supplies and small tools needed for the renovation of Room 230 at JTF-GTMO. The procurement, valued at $44,709.04, is being sole-sourced to the Ability One Commission's Base Supply Center (BSC) at Naval Station Guantanamo Bay due to unusual and compelling urgency.
The J&A explains that BSC was selected as the most prudent source due to their established presence on base, knowledge of shipping intricacies to GTMO, and ability to minimize production lead times. Market research included reviewing commercial websites, attempting to access DLA's Reutilization Site, reaching out to DLA Construction & Equipment, querying small business sources, and reviewing GSA Supply Buy options. The contract was approved on December 6, 2024 by the Contracting Officer SFC Gustavo BaronRiveros and other required officials, including MAJ Ericka T. Collins as the RCO-GTMO Director/Chief. The procurement will help avoid a more expensive multimillion-dollar facility upgrade that would otherwise be required.
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| File | Type | Posted |
|---|---|---|
| BUILDING 230 SUPPLIES_SALIENT CHARACTERISTICS Combined.pdf |
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Control Number: 25-008 Justification Review Document for a Limited Source Justification Under Other than Full and Open Competition - FAR 13.106-1(b)
(Source Selection information - See FAR 2.101 and 3.104-4)
1 AUG 2022
Program/Equipment: JTF Base Engineer Emergency Force (BEEF) Construction Supplies for Room 230
Authority: FAR 13.106-1(b)
Amount: $44,709.04
Prepared by:
Typed Name: John P. Gathu, CPT
COMM: 757.509.5977
Title: Contract Specialist
Date: _04 December 2024
E-mail: john.p.gathu.mil@mail.mil
Contracting Officer:
Typed Name: BaronRiveros, Gustavo, SFC
COMM: (757) 458-5967
Date Reviewed: 04 December 2024_
E-Mail: gustavo.a.baronriveros.mil@mail.mil
Requirements Representative:
Typed Name: KEVIN T. GORDON, Major, USAF
COMM: (757) 458-8300
Title: BEEF 36 Commander
(Source Selection Information - See FAR 2.101 and 3.104-4)
AUG 2022
Reviews
I have reviewed this justification and find it adequate to support other than full and open competition.
RCO-GTMO Director/Chief
Typed Name: Ericka T. Collins, MAJ ______ COMM: (757) 458-5969_______
Signature: _________________________________ Date: 0 December 2024_______
Justification and Approval for Other than Full and Open Competition – FAR 13.106-1(b)
1. Contracting Activity: Regional Contracting Command, Guantanamo Bay Cuba (RCO-
GTMO).
2. Description of Action: The approval is for a new firm-fixed price, supply contract.
3. Description of Supplies: Construction supplies and small tools, for the renovation of J2 Room 230, located at JTF-GTMO. The estimated total value of the procurement is $44,709.04 (Please see Attachment 1 - Salient Characteristics)
4. Authority Cited: FAR 13.106-1(b), Soliciting from a single source.
5. Reason for Authority Cited: JTF GTMO’s need for these supplies is of unusual and compelling urgency.
The renovation of Room 230
. This plan will save the JTF a multimillion-dollar upgrade that would be required to update the current location. The execution of this in a timely manner prevents the continuation of the multimillion-dollar contract. The renovation is required by
After conducting market research, it was determined that the Ability One Commission (the Commission), which operates a Base Supply Center (BSC) on NSGB, is the most prudent source due to the urgency of the requirement. The Commission's BSC provides retail jobs for people who are blind or have significant disabilities. Additionally, BSCs serve as Commission-
Digitally signed by
COLLINS.ERICKA.TIPHANIE.1045383020
Date: 2024.12.06 08:31:58 -05'00'
AUG 2022
authorized distribution sources for Ability One products, as well as commercial products, as part of their value-added services for customers.
Notably, BSC’s learning curve is relatively flat due to their daily operations in this environment.
Historical data shows that they deliver items faster than anyone else, due to their knowledge of the shipping intricacies due to the special location of GTMO. This knowledge helps to minimize production lead time, which can be lengthened when a vendor not familiar with this area of operation is delivering supplies adding risk to the operation. Furthermore, the items required are readily available on their GSA MAS contract.
6. Efforts to Obtain Competition:
Per FAR 8.02 the contacting activity attempted to gain access to DLA’s Reutilization Site and reached out to DLA Construction & Equipment to see if these items were available in their stock programs. However, access to the former was not possible due to security certificate mismatches in CAC cards due to the contracting activity’s use of the mail.mil domain instead of the army.mil domain while deployed, while responses by the latter were not complete as majority of their personnel were on leave due to the holidays (email traffic is contained in the PCF folder).
7. Actions to Increase Competition:
Please see (6) above.
8. Market Research: The following market research techniques were used:
a. Reviewed commercial websites such as homedepot.com and lowes.com.
b. Attempted to gain access to the DLA Reutilization Site.
c. Reached out to DLA Construction & Equipment.
d. Queried the small business search for possible vendors,
e. Reviewed actual production lead times experienced under other supply contracts
f. Reached out to BSC for a quote.
g. Reviewed GSA Supply Buy and reached out to the GSA help desk to see better understand MARS pricing data.
9. Interested Sources: N/A.
10. Other Facts:
a. Procurement history: N/A
b. Other facts. N/A
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.
AUG 2022
Signature: ________________________________ Date: 06 December 2024 ___________
Typed Name: Christopher D. Kochera, TSgt, USAF Title: BEEF 36 Technical Representative
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.
Signature: ________________________________ Date: 06 December 2024____________
Typed Name: KEVIN T. GORDON, Major, USAF Title: BEEF 36 Commander_________
13. Fair and Reasonable Cost Determination:
I hereby determine that the anticipated cost to the Government for this contract action will be fair and reasonable as the avenue selected will; reduce down-time for the staff already on ground and ensure that the JTF GTMO’s I certify that this justification is accurate and complete to the best of my knowledge and belief.
Signature: ________________________________ Date: 06 December 2024_____________
Typed Name: BaronRiveros, Gustavo, SFC, USAR Title: Contracting Officer_____________
Approval
Based on the foregoing justification, I hereby approve the procurement of JTF BEEF Construction Supplies for Room 230 at the cost of $44,709.04, on other than full and open competition basis pursuant to the authority of FAR 13.106-1(b), Soliciting from a single source and provided that the requirements described herein have otherwise been authorized for this acquisition.
15. Contracting Officer Certification:
I certify that this justification is accurate and complete to the best of my knowledge and belief.
Signature: ________________________________Date: 06 December 2024______________
Typed Name: BaronRiveros, Gustavo, SFC, USAR _____Title: Contracting officer
Attachment 1 – Salient Characteristics
KOCHERA.CHRISTOPH
ER.DANIEL.1143543060
Digitally signed by
KOCHERA.CHRISTOPHER.DANIEL.11
43543060 Date: 2024.12.06 07:30:40 -05'00'
GORDON.KEVIN.TH
OMAS.1260289124
Digitally signed by
GORDON.KEVIN.THOMAS.1260289124
Date: 2024.12.06 07:50:08 -05'00'
Digitally signed by
BARONRIVEROS.GUSTAVO.ADOLFO.
1242056147 Date: 2024.12.06 08:24:00 -05'00'
Digitally signed by
BARONRIVEROS.GUSTAVO.ADOLFO.
1242056147 Date: 2024.12.06 08:24:18 -05'00'
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