Limited Competition Justification_Brand Name_print_Redacted.pdf
PDF 455 KB Posted
- Attached to
- HVAC SYSTEM & BOILER
- Solicitation number
- W50S6W25Q0003
- Issued by
-
Department of the Army National Guard
About this file
This Justification Review Document is for a sole-source procurement by the National Guard Bureau for Siemens Controls HVAC system devices for Joint Base Andrews. The contract involves providing materials, equipment, tools, and services to design, fabricate, and install a complete HVAC system within the Operations Support Squadron Building located in a Secure Compartmentalized Information Space (SCIF), as well as demolishing and replacing two boilers, four pumps, valves, piping, thermometers, and gauges at Building 3252. The procurement is being conducted under 41 USC 1901 and FAR 13.106-1(b)(1), with justification that the HVAC system devices must be compatible with the current Joint Base Andrews control monitoring system, which is specifically Siemens Controls. The local control number is 25-ANG02, the contract type is Firm Fixed Price, and the contracting activity is 113 Mission Support Contracting with the requiring activity being the 113 Civil Engineering Squadron.
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Other files
| File | Type | Posted |
|---|---|---|
| W50S6W25Q0003 Questions and Answers 23May25.docx | DOCX document | |
| ERDCSR-24-3_AECStandard_R6_2.pdf | ||
| Statement of Work B1217_B3252 HVAC Systems_21 May 25.docx | DOCX document | |
| Visitor Information.xlsx | XLSX spreadsheet | |
| Combined Synopsis-Solicitation_9May25.docx | DOCX document | |
| Statement of Work B1217_B3252 HVAC Systems_8May25.docx | DOCX document | |
| Combined Synopsis-Solicitation_9May25.docx | DOCX document |
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Text version
MARCH 6, 2025 CUI//SP-SSEL 1 of 3MARCH 6, 2025 CUI//SP-SSEL 1 of 3
CUI//SP-SSEL
JUSTIFICATION REVIEW DOCUMENT
NATIONAL GUARD BUREAU
111 South George Mason Drive Arlington, VA 22204-1373
I. OVERVIEW
a. Program/Equipment Name b. Amount (Total price/cost to include options.)
Siemens Controls
c. Authority
41 USC 1901 as implemented in FAR 13.106-1(b)(1) Soliciting from a single source.
d. Technical Representative
e. Contracting Officer (Populates from the KO signature field.)
Name Title Email Phone Date
Contracting Officer
Requirements Representative (If different from Technical Representative.)
Prepared by (If different from Contracting Officer.)
II. REVIEWS
I have reviewed this justification and find it adequate to support other than full and open competition.
Program Manager (If applicable.)
Program Executive Officer (When item is Program Executive Officer managed.)
Controlled by: 113 Mission Support Contracting
Controlled by:
CUI Category: SOURCE SELECTION
Limited Dissemination Control: FEDCON
POC:
(Populates from the KO signature field.)
MARCH 6, 2025 CUI//SP-SSEL 3 of 3
CUI//SP-SSEL
Name Date Title
11. APPROVAL
Contracting Officer (KO)
1. I hereby determine that the anticipated cost to the government for this contract action will be Fair and Reasonable.
2. I certify that this Justification is accurate and complete to the best of my knowledge and belief.
(This certification shall be made by the contracting Officer who will sign the contract resulting from this Justification and Approval.)
Name Date Phone
Bo S. Im May 09, 2025 240-857-0076
Email bo.im.1@us.af.mil
12. REDACTION INSTRUCTIONS
After completion and signatures, print to PDF. In Adobe, Redact items such as, but not limited to:
1. Dollar amounts.
2. Names.
3. Signatures.
4. Proprietary information.
FAR 5.401, FAR 24.1, and FAR 24.2
File details come from the government source that posted it. Updated .