MARFORSOUTH_LSJ FAR Part 8_Redacted.pdf
PDF 521 KB Posted
- Attached to
- MARFORSOUTH Office Furniture
- Solicitation number
- PAN41025P0000025053
About this file
This document is a FAR Part 8 Limited Sources Justification for a noncompetitive contract to purchase office furniture for MARFORSOUTH at SOUTHCOM headquarters in Doral, FL. The procurement, valued at $922,200.00, includes 8 new guest chairs, 7 new office furniture pieces, 1 waiting area furniture set, 1 workstations cubicle, and associated installation and freight, with a delivery date of 30 December 2025. The justification is based on a Chief of Staff directive requiring uniform furniture from a single manufacturer to maintain consistency and allow flexible office reconfigurations, with the contract to be funded through Fiscal Year Operations and Maintenance Army (OMA) funds.
The procurement will be awarded to a specific vendor through GSA federal supply schedules, with the government determining the contract represents fair and reasonable pricing. The requiring activity is SOUTHCOM J4, and the contracting activity is the 410th Contracting Support Brigade-RCO Miami. The document notes that market research confirmed the selected vendor is the only local distributor for the required products, and procurement history shows similar furniture requirements have been previously awarded to the same contractor.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| W91QEX-25-Q-A016.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CUI//SP-PROCURE//FEDCON
Control Number: 25-080
JUNE 2025
JUSTIFICATION REVIEW DOCUMENT
FAR Part 8 Limited Sources Justification
Program/Equipment: MARFORSOUTH Office Furniture
Authority: Title 41 United States Code (U.S.C.) §4106(c)(2) as implemented in Federal Acquisition Regulation (FAR) 8.405-6(b), Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized.
Amount:
Prepared by:
Contracting Officer:
Requirements:
Reviews: I have reviewed this justification and find it adequate to support other than full and open competition.
Control Number: 25-080
JUNE 2025
Approval
Based on the foregoing justification, I hereby approve the procurement of MARFORSOUTH Office Furniture on a limited sources basis pursuant to the authority of Title 41 U.S.C. §4106(c)(2) as implemented in FAR 8.405-6(b), Only one source is capable of providing the supplies. The estimated value of the new contract action is
The approval is subject to availability of funds, and provided that the supplies and/or services herein described have otherwise been authorized for this acquisition.
File details come from the government source that posted it. Updated .