N00104-18-G-BJ01_Redacted.pdf
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- Solicitation number
- N0010417RCB66
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DEPARTMENT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5098
5450 CARLISLE PIKE - PO BOX 2020
MECHANICSBURG PA 17055-0788
SOLE SOURCE JUSTIFICATION for COMMERCIAL ITEMS using FAR 13.5
The format of this Sole Source Justification for Commercial Items (SSJCI) was reviewed by NAVSUP WSS Office of Counsel. No Change to the format or content of the preprinted portion of this document is allowed. Any revision to the preprinted portion of this document must be individually reviewed and approved in writing by NAVSUP WSS Office of Counsel.
Folder Number: 17235-0002
Requisition/PD# PD N0010417U6896/ Serial #6423
Item Manager's Name
Technician's Name
Buyer's Name
Extension Code
N9532
Code
N9533.18
Code
N711.2
Extension
Extension
1. CONTRACTING ACTIVITY: NAVSUP WSS Philadelphia NAVSUP WSS Mechanicsburg
2. DESCRIPTION OF THE ACTION BEING APPROVED: Negotiation and award of a contract through other than full and open competition.
3. DESCRIPTION OF SUPPLIES/SERVICES: This justification covers the acquisition of the following article(s):
Nomen: See attached Repair Candidates List
NSN: See attached Repair Candidates List
P/N: See attached Repair Candidates List
Quantity: See attached
CAGE Code:
Unit Price: $ See attached
The required delivery date is: December 3 Estimated Value (include option): $ %YES NO Option:
Days
Ship To:
Line of Accounting
97 00 XX XX 4930 NC1A 000 81004 0 050120 7T 000000 8RMH00000000
List of Items / Item Description
AIR COMPRESSORS
4. STATUTORY AUTHORITY PERMITTING OTHER THAN FULL AND OPEN COMPETITION: This justification is based upon the statutory authority of 41 U.S.C. 1901, as implemented by Federal Acquisition Regulation Subpart 13.5
5. RATIONALE JUSTIFYING USE OF CITED STATUTORY AUTHORITY:
ZThe current Acquisition Method Code/Acquisition Method Suffix Code (AMC/AMSC) is: 3 Commercial Item Justification
Revised March 2017
Folder Number: 17235-0002
Requisition/PD# PD N0010417U6896/ Serial #6423
AMC 3. Acquire, for the second or subsequent time, directly from the actual manufacturer.
AMSC Z. This part is a commercial/non-developmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply.
This acquisition will be negotiated with:
Only the above source will be solicited because the government does not have adequate data, lacks rights to data, or both needed to purchase this part from additional sources. The government did not procure the Level III drawings for this equipment nor does the government own the necessary procedures required to manufacture this material within OEM operational specification.
6. DESCRIPTION OF EFFORTS MADE TO SOLICIT OFFERS FROM AS MANY OFFERORS AS PRACTICABLE:
The proposed contract action was synopsized in the FedBizOpps website for government-wide point of entry on:
Aug 29, 2017
The following sources have expressed an interest in this acquisition: No other sources have expressed an interest in this acquisition.
Market Research was conducted in accordance with FAR part 10. The results of the Market Research conducted (or the reason market research was not conducted) is as follows:
A technical review, which consisted of searching several Government databases including ITIMP, FLIS, CDMD-OA, NSEDR and ERP, has been completed on this item. Search criteria included Part Number, Design Control Activity, Cage Code, NSN, Nomenclature, AMC/ AMSC, AAC, Criticality Coding, recorded approved sourced of supply, historical sources of supply and past contracts. Based on this market research the contracting officer has determined that the only known manufacturing source is DRESSER-RAND COMPANY, PRODUCT SERVICES (0DFD9)
7. DETERMINATION OF FAIR AND REASONABLE COST: The contracting officer determines that the anticipated cost to the Government of the supplies covered by this justification will be fair and reasonable.
8. ACTIONS TO REMOVE BARRIERS TO FUTURE COMPETITION:
Future requirements will be synopsized and interested vendors referred to the ISEA for a technical review
9. REFERENCE TO THE APPROVED ACQUISITION PLAN:
Acquisition Planning documented on Market Research Form and SAP Checklist
Commercial Item Justification Revised March 2017
CERTIFICATIONS AND APPROVAL
TECHNICAL/REQUIREMENTS CERTIFICATION
I certify that the facts and representations under my cognizance which are included in this Justification and which form a basis for this justification are complete and accurate to the best of my knowledge and belief
Signature
Technical Cognizance:
Requirements Cognizance:
Signature
COMPETITION ADVOCATE REVIEW AND CONCURRENCE
Signature
CONTRACTING OFFICER CERTIFICATION
Signature
I certify that this Justification is accurate and complete to the best of my knowledge and belief.
LEGAL SUFFICIENCY REVIEW
I have determined this Justification is legally sufficient
Signature
APPROVAL REQUIRED BY FAR 6.304
Signature
Approval Levels:
$150,000 - $700,000:
$700,000 - $13,500,000:
Contracting Officer Competition Advocate
Commercial Item Justification Revised March 2017
Folder Number: 17235-0002
Requisition/PD# PD N0010417U6896/ Serial #6423
ATTACHMENT A
REPAIR CANDIDATES LIST
ITEM NUMBER DESCRIPTION REPAIR TURN-AROUND TIME (RTAT)
A001 NSN 7H 4310-011875041
COMPRESSOR,AIR
P/N: MLG7666AG1
LRC: HEM
RTAT 179 DAYS
A002 NSN 7H 4820-011874886
COMPRESSOR UNIT,CEN
P/N: G9893A
LRC: HEM
RTAT 185 DAYS
A003 NSN 7H 4310-011916337
COMPRESSOR UNIT,ROT
P/N: NAXl-100-3A-UNIT
LRC: HEB
RTAT 185 DAYS
A004 NSN 7H 2825-012897139
COMPRESSOR UNIT,ROT
P/N: CD10928836
LRC: HEB
RTAT 185 DAYS
A005 NSN 7H 4810-013343648
COMPRESSOR UNIT,ROT
P/N: NAXl-100-3B UNIT
LRC: HEB
RTAT 185 DAYS
A006 NSN 7H 2825-013915686
COMPRESSOR,ROTARY
P/N: 870-381-040
LRC: HEB
RTAT 360 DAYS
A007 NSN 7H 2825-010859573
COMPRESSOR,ROTARY
P/N: 885511043
LRC: HEB
RTAT 220 DAYS
A008 NSN 7H 4130-014691624
COMPRESSOR,ROTARY
P/N: MLG7666AG1
LRC: HW6
RTAT 185 DAYS
A009 NSN 7H 2825-014106696
TURBINE,STEAM
P/N: H7648-BHSVG
LRC: WG5
RTAT 210 DAYS
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