JA SPE4A622Q1736 KO LUNSFORD.pdf

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BEARING, PLAIN, SPHER Federal contract opportunity
Solicitation number
SPE4A622Q1736
Issued by
Defense Logistics Agency Aviation

About this file

This document is a justification for a sole source award related to bearing components. The Defense Logistics Agency Aviation intends to award an indefinite delivery/indefinite quantity contract for bearing, plain, spherical components to either LORD Corporation or SKF USA Inc on a sole source basis. Both companies are identified as the only known sources that can meet the requirement. The agency published a sources sought notice on June 17, 2022 but received no responses from other sources. The period of performance and total estimated value for the contract are not specified. The contracting officer recommends proceeding with a sole source award to one of the two identified vendors due to lack of alternative suppliers.

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Workspace / Contract Opportunities / BEARING, PLAIN, SPHERICAL

Header Information

General

Classification

Description

Attachments/Links

Contact

History

Interested Vendors List

CONTRACT OPPORTUNITY

BEARING, PLAIN, SPHERICAL

This is the currently published version of this notice.

Click here to edit a dra� of the Contract Opportunity.

Edit Authenticated Public Action

ACTIVE Contract Opportunity

Notice ID

SPE4A622Q1736

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE (097)

Sub-tier

DEFENSE LOGISTICS AGENCY (DLA) (97AS)

Major Command

DLA AVIATION (SPE4A6)

Sub Command

DLA AV RICHMOND

Office

DLA AVIATION

G l I f ti javascript:void(0) javascript:void(0);

General Information

Contract Opportunity Type: Sources Sought (Original)

Original Published Date: Jun 17, 2022 02:58 pm EDT Original Response Date: Jun 20, 2022 03:00 pm EDT

Inactive Policy: 15 days a�er response date Original Inactive Date:

Initiative:

None

Allow Vendors to Add/remove from Interested Vendors List: Yes Allow Vendors to View Interested Vendors List: Yes

Classification

Original Set Aside:

Product Service Code: 3120 - BEARINGS, PLAIN, UNMOUNTED NAICS Code:

336413 - Other Aircra� Parts and Auxiliary Equipment Manufacturing

Place of Performance:

Richmond, VA 23237

USA

Description

This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide Points of contact for these manufacturers if available All of this information can be submitted to Kee-Sha Eskridge at if available. All of this information can be submitted to Kee-Sha Eskridge at kee-sha.eskridge@dla.mil, phone 804-279-6235. This sources sought is for informational purposes only. This is not a request for proposal. It does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not o�ers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this notice is strictly voluntary. We thank you in advance for your assistance.

NSN 3120011614373

APPROVED SOURCES:

LORD CORPORATION, CAGE 76005

SKF USA INC, CAGE 80201

Attachments/Links

Attachments

Document File Size Access Updated Date

SAR_Guidance.pdf

109 KB Public Jun 17, 2022

Download All Attachments/Links https://sam.gov/api/prod/opps/v3/opportunities/resources/files/2e115df53e6e45c89bebc951306737e1/download?&token=69e7de19-92c7-4ced-bb7e-52932ad49019

History

Interested Vendors List

Contact Information

Contracting Office Address

ASC COMMODITIES DIVISION 8000 JEFFERSON DAVIS HIGHWAY

RICHMOND, VA 23297

USA

Primary Point of Contact

Kee-Sha Epps-Eskridge kee-sha.eskridge@dla.mil 8042796235

Secondary Point of Contact

STEPHEN LUNSFORD

STEPHEN.LUNSFORD@DLA.MIL

8043502808

Jun 17, 2022 02:58 pm EDT Sources Sought (Original)

This vendor list is only visible to owners of this opportunity mailto:kee-sha.eskridge@dla.mil mailto:STEPHEN.LUNSFORD@DLA.MIL

No results found.

Sort By Date Adde

Our Website

Our Partners

Policies

Customer Service

General Services Administration This is a U.S. General Services Administration Federal Government computer system that is "FOR OFFICIAL USE ONLY." This system is subject to monitoring. Individuals found performing unauthorized activities are subject to disciplinary action including criminal prosecution.

https://www.gsa.gov/

0093944733 $ 4918606.00

Buyer:Eskridge, Kee-sha, GPP8028 SPE4A6 DSCR-FAV

000-000-0000

Item will solicited as Unrestricted using FAR 13.5. The sources are LORD CORPORATION, CAGE 76005, and SKF USA INC, CAGE 80201. The AMC/AMSC is 1/B. Both sources are large businesses. There is no reasonable expectation of receiving offers from (at least) two small businesses (dealers or manufacturers) providing the product of a domestic small business manufacturer. Sources Sought posted on 6/17/2022. No responses have been received.

Published Sources Sought attached.

Designer 11

4a. PIID e TELEPHONE NUMBER (Include Area Code )

c. OFFICE SYMBOL

d. E-MAIL ADDRESS

3. TOTAL ESTIMATED

VALUE (With options)

2. PURCHASE REQUEST/

REQUISITION NO. b. IDV PIID (If applicable) 5. MOD/AMDMT NO.

6a. CONTRACTING OFFICER NAME (Last, First, Middle b. DODAAC

10. RECOMMENDATION (X all that apply)

8. PERIOD OF PERFORMANCE/DELIVERY DATES

(Including options)

a. SMALL BUSINESS SET-ASIDE (X one)

100% Partial

HISTORICALLY UNDERUTILIZED BUSINESS ZONE

Competitive

ECONOMICALLY DISADVANTAGED WOMEN-OWNED

SMALL BUSINESS (EDWOSB) SET_ASIDE

(Complete block 13

OTHER SET-ASIDE (Cite authority, e.g., FAR 26.202-1 or 6.208; or

DFARS 226.71

i. FULL AND OPEN COMPETITION

HUBZONE PRICE EVALUATION PREFERENCE

b. SECTION 8(a) (X one)

Competitive

SERVICE-DISABLED VETERAN-OWNED SMALL

BUSINESS (SDVOSB) (X one)

11a. MARKET RESEARCH/ACQUISITION PLAN

DD FORM 2579, AUG 2015

MULTIPLE

AWARD

PREVIOUS EDITION IS OBSOLETE.

WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE

UNDER WOSB PROGRAM SET-ASIDE

Sole Source

Reserves (FAR 19.5) (List type(s) of small business, e.g., WOSB, SDVOSB)

7a. ITEM AND/OR SERVICE DESCRIPTION

1. CONTROL

NO.

SPE4A622Q1736

Kee-sha.Eskridge@dla.mil

b. PRODUCT OR SERVICE CODE C. NAICS CODE d. SIZE STANDARD

9. PURPOSE OF COORDINATION (X One) Initial Coordination Withdrawal Change

3120 336413 1250

(HUBZone) SMALL BUSINESS (X one)

Sole Source

(Ref. FAR 19.1307) j.

Competitive Sole Source

OTHER THAN FULL AND OPEN COMPETITION NOT

PREVIOUSLY ADDRESSED

Contract Delivery/Task Order

13. SUBCONTRACTING PLAN REQUIRED (X one)

b. SYNOPSIS REQUIRED c. SMALL BUSINESS PROGRESS PAYMENTS

(NOTE: Synopsis not required if <$25,000; see FAR 5.101 (a) (1).)

12. CONSOLIDATED OR BUNDLED

(X one) (X one)

(X as applicable)

a. CONSOLIDATED REQUIREMENT

b. BUNDLED REQUIREMENT

(Attach required ocumentation per DFARS 207.170.)

(Attach required documentation per FAR 7.107 including benefit analysis.)

(Provide FAR 5.202 exception)Yes No Yes

Yes

No

(See DFARS PGI 253.219-70 for form completion instructions.)

c.

e.

g.

d.

f.

h.

See Attached Page(s)

SMALL BUSINESS COORDINATION RECORD

14. ACQUISTION HISTORY

a. IS THIS A NEW REQUIREMENT? (X one)

Yes ✖ No

b. PREVIOUSLY CONSOLIDATED OR BUNDLED?

c. DETAILS OF PREVIOUS AWARD(S)

See Attached Page

15. CONTRACTING OFFICER

a. NAME (Last, First, Middle Initial)

LUNSFORD, STEPHEN D

c. SIGNATURE

16. SMALL BUSINESS PROFESSIONAL/SMALL BUSINESS DIRECTOR REVIEW

DD FORM 2579, AUG 2015 PREVIOUS EDITION IS OBSOLETE. Designer 11

f. SMALL BUSINESS PROFESSIONAL/SMALL BUSINESS DIRECTOR REMARKS

SBO: FAR 13.5 BUY. AMC 1B; SOURCE CONTROLLED. 2 LBs. Sources Sought not required in accordance with PGI 206.302-1. CONCUR UNRESTRICTED. AE 06/24/22 Refer to SB clause matrix located at Acquipedia/S/Small Business/SB Clause Matrix for clause selection. Procurement should be synopsized. Large business subcontracting plans should be sent to the SBO for review (dlaavnsmallbus@dla.mil) Please refer to the Subcontracting info located at Acquipedia/S/Small Business/Subcontracting.

17. SBA PROCUREMENT CENTER REPRESENTATIVE REVIEW

e. SBA PROCUREMENT CENTER REPRESENTATIVE REMARKS

18. CONTRACTING OFFICER REVIEW

c. CONTRACTING OFFICER REMARKS

(Continue to Blocks a (1) through (10), making all apply for the immediately preceding acquisition.)(Proceed to Block 15)

(1) SMALL BUSINESS SET-ASIDE (X one)

(3)

(5)

(7)

HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZone)

SMALL BUSINESS

ECONOMICALLY DISADVANTAGED WOMEN-OWNED SMALL

BUSINESS (EDWOSB) SET-ASIDE

OTHER SET-ASIDE (Cite authority, e.g., FAR 26.202-1 or 6.208; or

DFARS 226.71)

(9) FULL AND OPEN COMPETITION (Complete block 13)

(X one)

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

(SDVOSB)

(4)

(6) WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER

WOSB PROGRAM SET-ASIDE

(8) OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY

ADDRESSED

(10) MULTIPLE AWARD Contract Delivery/Task Order

(2) SECTION 8(a) (X one)

Competitive Competitive

Competitive Sole Source

Sole SourceSole Source

100% Partial %

HUBZONE PRICE EVALUATION PREFERENCE (REF. FAR

19.1307)

Reserves (FAR 19.5) (List type(s) of small business, e.g., WOSB, SDVOSB)

(1) CONSOLIDATED ✖

Yes No (2) BUNDLED ✖Yes No

(List details requested in instructions. Attach additional page(s) if necessary.)

b. E-MAIL ADDRESS

STEPHEN.LUNSFORD@DLA.MIL

2022-06-23

d. DATE SIGNED (YYYYMMDD)

a. NAME (Last, First, Middle Initial)

ELLERY, ALLEN R. allen.ellery@dla.mil

b. E-MAIL ADDRESS Concur Non-concur

2022-06-24 2022-06-24 e.DATE ACQUISTION PACKAGE PROVIDED TO SBA (FAR 19.202-1(e)) (YYYYMMDD)

Concur with PCR recommendation Reject PCR recommendation

a. SIGNATURE b. DATE SIGNED (YYYYMMDD)

Concur Non-concur

a. NAME (Last, First, Middle Initial) b. E-MAIL ADDRESS

LUNSFORD.STEPHEN.DALE.1296689331 Digitally signed by LUNSFORD.STEPHEN.DALE.1296689331 Date: 2022.06.23 10:57:42 -04'00'

ELLERY.ALLEN.R.1038726842 Digitally signed by ELLERY.ALLEN.R.1038726842 Date: 2022.06.24 17:50:15 -04'00'

6/30/2022

Continuation Sheet Purchase Request Number: Page of Pages

0093944733

Additional Remarks

Hide Continuation Sheets Show Continuation Sheets●

Solicitation No./ Contract Modification No. Total Estimated Value (Including options)

SPE4A622Q1736 $ 4,918,606.00

PR: PR Total Price: $ 4,918,606.000093944733

Item NSN AMSC Description Quantity Unit Price

0001 3120-01-161-4373 B BEARING,PLAIN,SPHER 1400.000 $ 3,513.29

Information Used in Set-Aside Determination:

Offers Expected

NSN CAGE Vendor Name Business Size Source of Record Reference Number

3120-01-161-4373 04836 JAMAICA BEARINGS CO.

INC.

B SRM Quote SPE4A621Q0592

3120-01-161-4373 76005 LORD CORPORATION A SRM Quote SPE4A621Q0592

3120-01-161-4373 2N935 BOEING DISTRIBUTION

SERVICES X, INC.

A SRM Quote SPE4A621Q0592

3120-01-161-4373 7CNG1 UNICAL DEFENSE INC. A SRM Quote SPE4A621Q0592

Manufacturing Sources

NSN CAGE Part Number Business Size Source of Business Size Source of Record

3120-01-161-4373 76005 LB4-1034-17-1 A SRM Quote Approved Source

3120-01-161-4373 80201 B40-80-9596 A SAM Approved Source

Qualified Sources

NSN Qualification Type CAGE Company Name

Procurement History

CAGE Source Type Contract Number Quantity Unit Cost Award Date Price Reason CD Term CD

76005 A SPE4A620F030WP00001 111.000 3754.70000 20200422 BA

76005 A SPE4A620F030UP00001 68.000 3754.70000 20200422 BA

76005 A SPE4A620F030Q 19.000 3754.70000 20200422 BA

76005 A SPE4A620F1636 87.000 3754.70000 20191022 BA

76005 A SPE4A519F104Q 87.000 3645.34000 20190115 BA

76005 A SPE4A518F32C0 87.000 3645.34000 20180914 BA

76005 A SPE4A518F885W 321.000 3539.16000 20180620 BA

76005 A SPE4A518F492B 87.000 3539.16000 20180416 BA

76005 A SPE4A618F9784 87.000 3539.16000 20180227 BA

76005 A SPE4A718F4108 196.000 3539.16000 20180123 BA

76005 A SPE4A715D03560008 175.000 3539.16000 20170927 BA

Legend

Business Size/Source Type Description

A LARGE BUSINESS

B OTHER SMALL BUSINESS

AVN Form S53, OCT 2020 FOR OFFICIAL USE ONLY

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION

FOR SOLE SOURCE AND LIMITED COMPETITION

1. Agency: Contracting Activity:

Document Identification Number: Solicitation Number:

FAR Part 15 FAR Part 12 FAR Part 13.5

2. The action being approved is the acquisition of supplies/services on other than a full and open competition basis.

New Action Amendment:

3. The supplies/services required to meet the using activity’s needs are described as follows:

BRIEF DESCRIPTION NSN/PN QUANTITY ESTIMATED VALUE

*If too numerous, attach list of NSNs and AMSC codes.

This acquisition:

4. Type of Contract (may include number of base years) will not include an option.

will include a % option for increased quantity. Total estimated dollar value of option quantity is $ .

will include an option to extend the term of the contract for a period of months, exercisable in increments of months. Total estimated dollar value of all option periods is $ . The maximum dollar value of all option periods is $ .

The total estimated dollar value of this acquisition is: (inclusive of any options) $ . The maximum dollar value of this acquisition is: (inclusive of any options) $

5. The statutory authority permitting other than full and open competition is 10 U.S.C. 2304(c)(1) – Available from only one or limited number of sources.

6. Efforts to improve DoD Competition in accordance with DFARS 206.303-2:

A sources sought notice or Request for Information (RFI) in accordance with DFARS PGI 206.302-1(d) was posted in Contract Opportunities on . Results of the sources sought notice/RFI resulted in the following:

A mass sources sought notice which included NSN(s) was posted to Contract Opportunities on . Date must be most current Contract Opportunities posting (i.e., within a six month period). If too numerous, attach list of NSNs.

A waiver of sources sought notice/RFI was approved by the HCA or designee on and is hereby attached.

7. The acquisition is restricted to the only source(s) of supply known to have the capability of furnishing the required supplies/services.

Source(s) are:

CAGE COMPANY NAME

The use of authority 10 U.S.C. 2304(c)(1) is based on:

AMC 1. Suitable for competitive acquisition for the second or subsequent time.

AMC 2. Suitable for competitive acquisition for the first time.

AMC 3. Acquire, for the second or subsequent time, directly from the manufacturer.

AMC 4. Acquire, for the first time, directly from the manufacturer.

AMC 5. Acquire directly from the sole source contractor, who is not the manufacturer.

AMSC A. The Government’s right to use data in its possession is questionable. This code is under review and will be updated when the review is complete.

AMSC B. This must be acquired from a manufacturing source(s) specified on a source control drawing.

AMSC C. This part required engineering source approval by the design control activity in order to maintain the quality of the part.

AMSC D. The data needed to acquire this part is not economically available.

AMSC H. The Government does not have sufficient, accurate, or legible data to purchase this part from other than the current source. This code is under review and will be updated when the review is complete.

AMSC K This part must be produced from class 1 castings under MIL-STD-2175.

AMSC L. The annual buy value of this part falls below the screening threshold established by DoD.

AMSC M Manufacture of this part requires use of master or coordinated tooling.

AMSC N. Manufacture of this part requires special test and/or inspection facilities to maintain function or system integrity.

AMSC P. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained.

AMSC Q. The Government does not have adequate data, lacks rights to data, or both. It is not economical to buy the data or rights to the data.

AMSC R. The Government does not own the data or rights to the data needed to purchase this part from another source. It is not economical to procure the data or rights to the data.

AMSC S. Acquisition of this item is restricted to Government approved source(s) because the item involves military sensitive technology.

AMSC U. The cost to the Government to breakout this part and acquire it competitively has been determined to exceed the projected savings over the life span of the part.

AMSC V This part has been designated a high reliability part. Probability of failure would be unacceptable. The engineering activity has determined that data to define and control reliability limits cannot be obtained.

AMSC Y. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved.

AMSC Z. This part is a commercial/no-developmental/off-the-shelf item.

Other:

NOTE: A technical certification is required for acquisitions over $15 million

☐9

8. Efforts to ensure that offers are solicited from as many sources as practicable are:

The acquisition will be synopsized on or about and any firm requesting a solicitation copy will be provided one.

A synopsis exception cited in FAR 5.202 applies: (Explain)

Manufacturers of similar products identified in the market survey will be solicited.

Dealers of the manufacturers will be solicited.

Other: (Explain)

9. I hereby determine that the anticipated cost to the Government will be fair and reasonable. (Explain)

10. A market survey as defined by FAR 10:

was conducted, and firms indicating an interest in the acquisition will be solicited. Market research efforts, include:

was not conducted due to:

11. Additional facts supporting other than full and open competition are:

Based upon the technical certification on file, technical data is not available and cannot be developed to permit full and open competition. The data presently available reflects the minimum needs of the Government.

When FAR 6.302-1 is cited for substantial duplication of costs in the case of a follow-on acquisition as described in 6.302-1(a)(2)(ii)(A), an estimate if the cost to the Government that would be duplicated and how the estimate was derived:

When FAR 6.302-1 is cited for unacceptable delays in the case of a follow-on acquisition as described in 6.302- 1(a)(2)(ii)(B), describe the unacceptable delays:

Other:

12. A listing of sources, if any, indicating an interest in writing in the acquisition are: (if none, state none)

CAGE COMPANY NAME

13. The actions, being taken to overcome barriers to competition before any subsequent acquisition are made: (Explain)

APPROVAL

APPROVAL LEVELS OF THE JUSTIFICATION – FAR 6.304

not exceeding $750,000…...................................................... Contracting Officer over $750,000 not exceeding $15,000,000… ........................ Competition Advocate over $15,000,000 not exceeding $100,000,000 ....................... Head of Contracting Activity

TECHNICAL/REQUIREMENTS PERSONNEL CERTIFICATION – FAR 6.302-2(c) Supporting data that is the responsibility of technical or requirements personnel and which form the basis for this justification have been certified as complete and accurate by the cognizant technical/requirements Personnel. Signature of technical/requirements personnel is not required.

DLA COUNSEL AVIATION – DLAD 1.691(e)(3)(i) DLA Counsel Aviation has reviewed this Form S53 and concluded it creates a legally sufficient justification for restricting competition pursuant to 10 U.S.C. 2304(c)(1) and FAR 6.302-1 for sole source tactical acquisitions for NSNs in the federal supply system at or below $15 million. For acquisitions above $15 million, signature of the Aviation Deputy Chief Counsel is required to document legal sufficiency:

Name and Title Signature Phone Date

CONTRACTING OFFICER – FAR 6.303-2(b)(12) I hereby certify that the information contained in this justification is accurate and complete to the best of my knowledge and belief. If not exceeding $750,000, this signature serves as the approval.

COMPETITION ADVOCATE – FAR 6.304(a)(2) The Competition Advocate for the procuring activity designated pursuant to FAR 6.501 has reviewed and hereby certify that the information contained in this justification is accurate and complete to the best of my knowledge and belief. If over $750,000, but not exceeding $15 million this signature serves as the approval.

HEAD OF CONTRACTING ACTIVITY – FAR 6.304(a)(3) The Head of Contracting Activity has reviewed and approved this Justification for a proposed contract over $15 million, but not exceeding $100 million.

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION FOR SOLE SOURCE AND LIMITED COMPETITION

NOTE: A technical certification is required for acquisitions over $13.5 million

APPROVAL

TECHNICAL/REQUIREMENTS PERSONNEL CERTIFICATION – FAR 6.302-2(c)

DLA COUNSEL AVIATION – DLAD 1.691(e)(3)(i)

CONTRACTING OFFICER – FAR 6.303-2(b)(12)

COMPETITION ADVOCATE – FAR 6.304(a)(2)

HEAD OF CONTRACTING ACTIVITY – FAR 6.304(a)(3)

1 Agency: Defense Logistics Agency

Contracting Activity: DLA Aviation

Document Identification Number: 0093944733

Solicitation Number: SPE4A622Q1736

Amendment:

BRIEF DESCRIPTION 1: BEARING, PLAIN, SPHERICAL

BRIEF DESCRIPTION 2:

NSNPN 1: 3120011614373

NSNPN 2:

QUANTITY 1: 1,400

QUANTITY 2:

ESTIMATED VALUE 1: $4,918,606

ESTIMATED VALUE 2:

If too numerous attach list of NSNs and AMSC codes:

undefined_4:

undefined_5:

undefined_6:

undefined_7:

will include a:

option for increased quantity Total estimated dollar value of option quantityis:

will include an option to extend the term of the contract for aperiod of:

undefined_10:

months Total estimated dollar value of all option periodsis:

The total estimated dollar value of this acquisition is inclusive of any options:

dollar value of all option periods is:

value of this acquisition is inclusive of any options:

in Contract Opportunities on: 6/17/2022

A mass sources sought notice which included NSNs:

was posted to Contract Opportunities on:

A waiver of sources sought noticeRFI was approved by the HCA or designee on:

CAGE 1: 76005

CAGE 2: 80201

CAGE 3:

CAGE 4:

COMPANY NAME 1: LORD CORPORATION

COMPANY NAME 2: SKF USA INC

COMPANY NAME 3:

COMPANY NAME 4:

This part is a commercialnodevelopmentalofftheshelf item:

The acquisition will be synopsized onor about: 6/21/2022 undefined_12:

A synopsis exception cited in FAR 5202 appliesExplain 1:

A synopsis exception cited in FAR 5202 appliesExplain 2:

Dealers of the manufacturers will be solicited:

Other Explain:

undefined_16:

9 I hereby determine that the anticipated cost to the Government will be fair and reasonable Explain 1: The overall cost to the Government will be fair and reasonable. In accordance with FAR 15.404, it is anticipated that negotiations will be conducted using information other than cost and pricing data from the contractor.

9 I hereby determine that the anticipated cost to the Government will be fair and reasonable Explain 2: Through pricing analysis using available information and approved pricing techniques that will support the contracting office in making a determination that the price paid to the contractor is fair and reasonable to the Government was conducted and firms indicating an interest in the acquisition will be solicited Market research efforts include 1: MARKET SURVEY DETERMINED ADDITIONAL MANUFACTURING SOURCaES COULD NOT BE IDENTIFIED. FOR FURTHER was conducted and firms indicating an interest in the acquisition will be solicited Market research efforts include 2: INFORMATION ON MARKET RESEARCH AND COMMERCIAL ITEM DETERMINATION (SEE ATTACHED) MEMORANDUM FOR RECORD)

1:

2:

undefined_18:

was not conducted due to 1:

was not conducted due to 2:

63021a2iiA an estimate if the cost to the Government that would be duplicated and how the estimate was:

derived 1:

derived 2:

1_2:

2_2:

When FAR 63021 is cited for unacceptable delays in the case of a followon acquisition as described in 6302:

1a2iiB describe the unacceptable delays 1:

1a2iiB describe the unacceptable delays 2:

1_3:

2_3:

undefined_22: THE ITEM HAS BEEN DETERMINED COMMERCIAL (SEE ATTACHED), BUT ESA WILL NOT ASSIGN AN AMSC CODE "Z" BECAUSE THE QUALITY CONTROLS ASSOCIATED

Other 1: WITH THE CRITICAL ITEM. THE ITEM IS TO BE PURCHASED UNDER COMMERCIAL PROCEDURES WITH A AMSC CODE OF "B"

Other 2:

Other 3:

CAGE 1_2: NONE

CAGE 2_2:

CAGE 3_2:

CAGE 4_2:

COMPANY NAME 1_2:

COMPANY NAME 2_2:

COMPANY NAME 3_2:

COMPANY NAME 4_2:

13 The actions being taken to overcome barriers to competition before any subsequent acquisition are made Explain 1: SYNOPSIS WILL BE POSTED SO OTHER MANUFACTURERS THAT ARE INTERESTED CAN SUBMIT SOURCE APPROVAL PACKAGES. THE ACQUISITION WILL BE SYNOPSIZED, ADDITIONALLY

13 The actions being taken to overcome barriers to competition before any subsequent acquisition are made Explain 2: PROCUREMENT NOTICES L04, OFFERS FOR PART NUMBERED ITEMS AND M06, EVALUATION OF OFFERS FOR PART NUMERED ITEMS WILL BE INCLUDED

13 The actions being taken to overcome barriers to competition before any subsequent acquisition are made Explain 3: IN THE SOLICITATION

13 The actions being taken to overcome barriers to competition before any subsequent acquisition are made Explain 4:

Name and Title:

Phone:

Date:

Name and Title_2: Stephen Lunsford Procurement Supervisor

2022-07-01T11:28:04-0400

LUNSFORD.STEPHEN.DALE.1296689331

Phone_2: 804-279-3331

Date_2: 7/1/2022

Name and Title_3: Yolanda Calvin Maupin, Procurement Analyst

2022-07-01T12:34:34-0400

MAUPIN.YOLANDA.C.1274262946

Phone_3: 804.279.4498

Date_3: 7.1.22

Name and Title_4:

Phone_4:

Date_4:

Text1: no responses received

Check Box2: Yes

Check Box3: Off

Check Box4: Yes

Check Box5: Off

Check Box6: Yes

Check Box7: Off

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Check Box9: Yes

Check Box10: Off

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Check Box16: Yes

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Check Box21: Yes

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Check Box25: Yes

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Check Box29: Yes

Check Box30: Yes

Check Box31: Off

Check Box32: Off

Check Box33: Yes

Check Box34: Off

Check Box35: Yes

Check Box36: Off

Check Box37: Off

Check Box38: Off

Check Box39: Off

Check Box40: Off

Check Box41: Off

Check Box42: Off

Check Box43: Off

Check Box44: Off

Check Box45: Off

Check Box46: Off

Check Box47: Off

Check Box48: Off

Check Box49: Off

File details come from the government source that posted it. Updated .