Memo to Limit Competition - Redacted.pdf

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Attached to
VEEAM SOFTWARE Federal contract opportunity
Solicitation number
W25G1V21Q0135
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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AMENDMENT W25G1V21Q0135.pdf PDF
W25G1V21Q0135 SOLICITATION.pdf PDF

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For Supplies At or Below the Simplified Acquisition Threshold Use for FAR Part 8, FAR Subpart 13.1, or FAR Part 16, Including Brand Name

Memorandum for Record – Limiting Competition at or Below the Simplified Acquisition Threshold

V20REV02

1.0 CONTRACTING ACTIVITY:

ARMY CONTRACTING COMMAND – ABERDEEN PROVING GROUND

TOBYHANNA DIVISION

11 HAP ARNOLD BLVD

TOBYHANNA, PA 18466‐5100

2.0 DESCRIPTION of ACTION:

FISCAL YEAR: OMA AWCF OTHER:

NEW REQUIREMENT FOLLOW‐ON REQUIREMENT PAN NO.:

PURCHASE REQUEST NO.: MORE THAN 1 PR? NO YES

YES BRAND NAME ONLY? NO

NAME of PROPOSED CONTRACTOR and ADDRESS:

3.0 DESCRIPTION of REQUIREMENT:

REQUIRED DELIVERY DATE: TOTAL VALUE:

TYPE of CONTRACT:

FIRM FIXED PRICE

TIME & MATERIALS/LABOR HOURS HYBRID

COST REIMBURSABLE

Memorandum for Record – Limiting Competition at or Below the Simplified Acquisition Threshold

V20REV02

4.0 AUTHORITY:

FAR 13.106‐1(b)(1):

PURCHASES NOT EXCEEDING the SIMPLIFIED ACQUISITION THRESHOLD, (SAT), $250,000.00, ONLY ONE SOURCE REASONABLY AVAILABLE, URGENCY, EXCLUSIVE LICENSING AGREEMENTS, BRAND NAME, or INDUSTRIAL MOBILIZATION.

OR

FAR 8.405‐6(a)(1)(i)(B) and 8.405‐6(b)(1): BRAND NAME FAR 8.405‐6(a)(1)(i)(A): URGENCY

FAR 8.405‐6(a)(1)(i)(B): ONLY ONE SOURCE is CAPABLE FAR 8.405‐6(a)(1)(i)(C): LOGICAL FOLLOW‐ON

OR

FAR 16.505(a)(4): BRAND NAME FAR 16.505(b)(2)(i)(A): URGENCY

FAR 16.505(b)(2)(i)(B): ONLY ONE AWARDEE is CAPABLE FAR 16.505(b)(2)(i)(C): LOGICAL FOLLOW‐ON

FAR 16.505(b)(2)(i)(D): MINIMUM GUARANTEE

5.0 REASON for AUTHORITY CITED:

Memorandum for Record – Limiting Competition at or Below the Simplified Acquisition Threshold

V20REV02

6.0 PUBLICIZING CONTRACT ACTIONS:

FOR FAR PART 13 ACTIONS, the PUBLIC DISPLAY and SYNOPSIS REQUIREMENTS of FAR 5.101 and 5.203…

(a) … do NOT apply due to the $25,000.00 threshold; (b) … apply and WILL be followed;

(c) … do NOT apply due to exception at 5.202

REQUIREMENT to POST JUSTIFICATION in ACCORDANCE with FAR 8.405‐6(b)(3), FAR 13.105(c), or FAR 16.505(a)(4)(iii)(A)…

Action is NOT a brand name restriction and will be followed.

Action is a brand name restriction, UNDER $25K – NO POSTING REQUIRED.

Action is a brand name restriction, OVER $25K. It will be redacted and posted with the solicitation.

Action is a brand name restriction, OVER $25K, but will NOT be posted due to exception:

7.0 MARKET RESEARCH:

8.0 OTHER FACTS:

Memorandum for Record – Limiting Competition at or Below the Simplified Acquisition Threshold

V20REV02

9.0 TECHNICAL / 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.

TYPED NAME:

DATE:

TITLE:

10.0 CONTRACTING OFFICER CERTIFICATION / APPROVAL:

I certify that this justification is accurate and complete to the best of my knowledge and belief, and that completing this purchase as a sole source is in the best interest of the Government. Additionally, I approve this justification to limit competition to the availability of funds and provided that the supplies herein described have otherwise been authorized for acquisition.

THIS JUSTIFICATION IS: APPROVED NOT MET

TYPED NAME:

DATE:

TITLE:

2:
0_(1) FISCAL YEAR: 2021
0_(2) FUND TYPE: AWCF
0_(2) OTHER FUND:
0_(3) REQUIREMENT TYPE: FOLLOW-ON
0_(4) PAN NUMBER:
0_(5) PURCHASE REQUEST NUMBER: W25G1V935301H7
0_(6) MORE THAN 1?: NO
0_(7A) TEXT to LIST MORE PRs:
0_(7B) RED TEXT: Use this field to list any additional PR numbers that are part of this package. Briefly state the purpose of each one.

For Example: W25G1V#######1 : Screws; W25G1V#######2 : Bolts; W25G1V#######3 : Nails

0_(7) REMOVE RED TEXT:
0_(8) BRAND NAME ONLY?: YES
0_(9) PROPOSED CONTRACTOR: Veeam Software

8800 Lyra Drive Columbus, Ohio 43240

(614) 339-8200

0_(10) CONTRACT TYPE: FIRM FIXED PRICE
0_(10B) % FFP: %
0_(10B) % CR: %
0_(10B) % TM & LABOR: %
0_(10B) % HYBRID: %
0_(10C) TEXT - FFP:
0_(10C) TEXT - CR:
0_(10C) TEXT - TM & LABOR:
0_(10C) TEXT - HYBRID: 0
0_(10D) RED TEXT: Enter percentage for each type.
0_(7pt2) SHOW RED TEXT AGAIN:
3:
0_(1A) REQUIRED DELIVERY DATE: 07/01/21
0_(1B) RED TEXT: Entering a date that occurred in the past, or will be in the past by the time the package is submitted to the contracting office is NOT a reasonable date.
0_(2A) TOTAL VALUE:
0_(2B) RED TEXT: This amount should match the total value on the purchase request, (PR). If there are multiple PRs to this package, enter the TOTAL of ALL of the PRs.
0_(3A) DESCRIPTION of ITEMS: The proposed action is for Veeam Software Premium Support for Availability Suite software. The vendor shall provide technical support to include telephonic 24x7, electronic, web support, knowledge base, licensing, new software release and security patches.
0_(00) CLEAR RED TEXT:
0_(3B) RED TEXT:

- Briefly describe EXACTLY what supply item(s) to be purchased.

- Describe PLAINLY and CLEARLY.

- Include quantities and, part/serial/make/model numbers.

- AVOID unneccessary technical language and abbreviations. (Just because YOU know what it means, does not mean that the person(s) reading it knows what it means).

REMEMBER:

- This document is VERY LIKELY to be posted to the public, (as required by Federal Regulation).

- This description needs to be comprehensible to ALL potential readers, from the proposed contractor,to their immediate and potential competitors, to the civilians who's only hobby is looking into government spending.

0_(00A) SHOW RED TEXT AGAIN:

4:
0_(1) RED TEXT: (To be filled out by the Contracting Activity)
0_(2) AUTHORITY: FAR 13
5:
0_(2A) TEXT REASON: The proposed brand name source for this action is Veeam Software Inc, 8800 Lyra Drive Columbus, Ohio or their authorized CHESS partners. Support provided by Veeam is required to maintain the IAVA mission common operating environment to be in compliance with the Security Technical Implementation Guide (STIG) requirements set by Defense Information Systems Agency (DISA) for disaster recovery in the event of failed hardware or accidental deletion of data. The STIGs are the configuration standards for DoD Information Assurance enabled devices and systems to ensure systems are not vulnerable to malicious attacks. Failure to acquire this brand name hardware/software support would create a high risk to the IAVA STIG mission with the loss of telephonic hardware support, software releases and patches for the existing Veeam Availability Suite software as well as noncompliance with DISA STIG requirements. Utilizing sources outside the Veeam authorized support/repair agreement would void the product support and would increase in downtime of services required for support of the IAVA and STIG workload in the event of failed hardware or accidental deletion of data without a valid a service and support contract.
0_(2B) RED TEXT:

- What is so different/special about this contractor, (unique capabilities, expertise, etc.), that justifies omitting opportunity for any and all other contractors within the same field/commodity?

- Explain why or how this is the only brand that will meet the Government’s needs. (Brand Name Only Requirements)

- Explain why purchasing similar items by competing brands & altering them "in-house" will NOT meet the Government's needs. (Brand Name Only Requirements)

- Describe the negative effects/serious injury to the Government or mission of the requiring activity if this justification is NOT approved and the item(s) cannot be provided by the intended sole source contractor.

- When stating substantial duplication of costs or unacceptable delays, you must include information on HOW it will cause these extra costs and delays. WHY the duplication of costs and/or delays are unacceptable.

REMEMBER:

- This document will be viewable to any and all of the contractors that you are trying to exclude from competition.

- Facts are your friend! Using words such as "probably" and "may" will only weaken your argument and give the impression that your justification is guess-work.

- Any version of the phrase "... the customer wants it..." is irrelevant.

0_(1) REMOVE RED TEXT:
0_(1B) SHOW RED TEXT AGAIN:
6:
0_(1) PUBLICIZING CONTRACT ACTIONS: B
0_(2) PUBLICIZING JUSTIFICATIONS: Off
0_(3E) EXCEPTION 5: FAR 16.505(a)(4)(iii(C)
0_(3A) EXCEPTION 4: FAR 6.305(f)
0_(3B) EXCEPTION 1: FAR 8.405-6(b)(3)(ii)(A)
0_(3D) EXCEPTION 3: FAR 8.405-6(b)(3)(ii)(C)
0_(3C) EXCEPTION 2: FAR 8.405-6(b)(3)(ii)(B)
0_(4) EXCEPTIONS: Off
0_(0) RED TEXT: (To be filled out by the Contracting Activity)
7:
0_(1A) TEXT MARKET RESEARCH: Army Federal Acquisition Regulation, 5139.101 mandates the use of Computer Hardware Enterprise Software and Solution (CHESS) for commercial Information Technology purchases. Market research conducted by TYAD Information Technology Technicians in accordance with FAR 10.002 identified GovConnection, Inc. on the CHESS ITES-3H contract.
0_(1B) RED TEXT:

In accordance with AFARS 5110.002, market research must be meaningful, complete, and current.

- Describe the type of and the extent of the market research conducted to identify all qualified sources and the results thereof.

- Provide the timeframe in which market research was completed and who compiled the data.

- If the requirement is a brand name specification, market research must support that other companies’ similar products, or products lacking the particular feature specified, do not meet, or cannot be modified to meet, the agency’s needs.

0_(0) REMOVE RED TEXT:
0_(0A) SHOW RED TEXT AGAIN:
8:
0_(1A) TEXT OTHER FACTS:
0_(1B) RED TEXT:

Discuss any other facts which support the use of a sole source for this effort.

Include the procurement history of the item/service.

If this is a modification, include whether or not the contract award was competitive or not.

0_(0) REMOVE RED TEXT:
0_(0A) SHOW RED TEXT AGAIN:
9:
0_(0) NOTE - SIGNATURES: Signature will be required AFTER Contracting Officer's review and approval.
0_(1A) TECHNICAL TYPED NAME:
0_(1B) TECHNICAL DATE:
0_(1C) TECHNICAL TITLE:
0_(2A) TECHNICAL SIGNATURE LABEL: SIGNATURE:
10:
0_(1) KO APPROVAL: Off
0_(2A) KO TYPED NAME:
0_(2B) KO DATE:
0_(2C) KO TITLE:
0_(3A) KO SIGNATURE LABEL: SIGNATURE:
0_(1A) NOT MET_RO_QUICK NOTE: KO provide reason(s) why you do not approve of this justification and any advice you may have to assist the Technical POC. (Text field below)
0_(1B) NOT MET_REASONS AND ADVICE:

RESET FORM:

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