JA Template _SAT - isotec portals (002) Redacted.pdf
PDF 242 KB Posted
- Solicitation number
- 70US0921Q70090119
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| File | Type | Posted |
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| Sol_70US0921Q70090119.pdf |
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Insert Title of Acquisition: Requisition Number:
6. Efforts to Obtain Competition: Presently, only Advent Automation can meet our needs to maintain the Isotec No.02PM Security System, and certification status for the USSS mission-related objectives. If other firms develop the capability to provide the USSS with routine maintenance, emergency services, and maintain certification requirements related to the Isotec No.02PM Security System, those firms will be considered in future procurements. In accordance with FAR 5.201, this J&A will be posted to beta SAM.gov.
USSS continuously performs market research for firms that provide maintenance service, inspections, and emergency repair services for the Isotec Model No. 02PM Security Portal Systems. The USSS also performs market research by reviewing industry trade and technical publications and coordinates with other Federal agencies. In accordance with FAR 6.301-1, Only one responsible source and no other supplies or services will satisfy agency requirements.
7. Actions to Increase Competition: AOD will continue to look into new equipment for USSS needs that can fit security needs, through continuing to conducting market research.
8. Market Research: AOD reviewed and conducted an internet search to see if any vendor has the authority to conduct maintenance services on the installed equipment. At this time, no other vendors has the authority to provide maintenance services on the equipment.
9. Other Facts: n/a
10. Certifications & Approvals: In accordance with the authority(ies) indicated in Section 4, above, and agency procedures, all justification documents must follow the approval process stated below.
Certification (Always Required):
The undersigned hereby certifies that the information provided herein to support this justification is complete and accurate to the best of his or her knowledge and belief.
Program Office (e.g. COR, SAIC, Program Manager, or Division Chief in accordance with business unit operating procedures):
Printed Name: SHERI L. CORLEY
Sheri Corley 7/6/21 Signature: Date:
Approval:
Contracting Officer (Always Required):
Insert Title of Acquisition: Requisition Number:
TLWILLIAMS Date: 2021.07.07 07:22:17 -04'00' Digitally signed by TLWILLIAMS
Printed Name:
Signature:
Date:
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