2 REVISED SOLE SOURCE.pdf
PDF 126 KB Posted
- Solicitation number
- N65236-19-Q-7823
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2 REVISED SOLE SOURCE FOR REV RFQ-JDS.pdf | ||
| 2 REVISED PODO REQUIREMENT WO PRICING STAT.XLSX | XLSX spreadsheet | |
| 2 REVISED DOEP FOR ECOM.xlsx | XLSX spreadsheet |
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
Please wait...
If this message is not eventually replaced by the proper contents of the document, your PDF viewer may not be able to display this type of document.
You can upgrade to the latest version of Adobe Reader for Windows®, Mac, or Linux® by visiting http://www.adobe.com/go/reader_download.
For more assistance with Adobe Reader visit http://www.adobe.com/go/acrreader.
Windows is either a registered trademark or a trademark of Microsoft Corporation in the United States and/or other countries. Mac is a trademark of Apple Inc., registered in the United States and other countries. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.
SPAWARSYSCENLANT 4200/30 (Rev. 08/18) Adobe LiveCycle Designer ES4 v11.0 SPAWARSYSCENLANT 4200/30 (Rev. 08/18) Page of
JUSTIFICATION FOR SINGLE SOURCE < SIMPLIFIED ACQUISITION THRESHOLD (SAT)
(Ref: FAR 13.106-1(b)(1))
- Complies with the requirements of Department of Navy Simplified Acquisition Procedures Guide for simplified acquisition wherein competition is limited to a sole source or brand name specification. Utilize for FAR Part 13 acquisitions at or below the simplified acquisition thresholds defined in FAR 2.101 that are either (1) solicited from a single source, or (2) contain brand name specifications.
- Tailor to the individual acquisition.
- Applicable only to FAR Part 13 acquisitions within the simplified acquisition thresholds defined in FAR 2.101.
JUSTIFICATION
Select one of the following depending upon whether the procurement is sole source, or if a brand name will be specified in the RFQ.
Select one of the following depending upon whether the procurement is sole source, or if a brand name will be specified in the competitive RFQ.
Select and fill in all that are applicable.
PROCUREMENT SYNOPSIZE
To be completed by the Contract Specialist after synopsizing the proposed procurement through FedBizOpps (>$25K) and SPAWAR e-Commerce (>$15K) for brand name and sole source acquisitions.
In an effort to solicit offers from as many offerers as practicable, this requirement was synopsized on in accordance with the provisions of FAR Part 5.
NOTE: Indicate if any responses were received, and explain how it was concluded that the respondent(s) would be unable to satisfy the requirements of the proposed procurement. If a synopsis of the proposed procurement was not published in FedBizOpps, explain why not, including the applicable FAR 5.202 regulatory exception.
CERTIFICATION
I certify that statements checked and information provided above are complete and accurate to the best of my knowledge. Requirement Owner: Department Requirement / IPT LEAD - Competency Requirement / Competency Tier 3/4 Under the authority of FAR 13.106-1(b)(1), the justification for a single source is hereby approved.
APPROVAL
ADDITIONAL FORM INFORMATION:
- Purpose of Form: Justification for Single Source < SAT
- Form Preparation: Requestor
- Form Copies: 1
- Form Submission: Contracting Officer
- Form Location: SSC LANT Forms Library 11.0.1.20130826.2.901444.899636
| CurrentPageNumber: |
| NumberofPages: |
| CheckBox1: 0 |
| CheckBox1: 1 |
| CheckBox1: 1 |
| CheckBox1: 1 |
| CheckBox1: 1 |
| CheckBox1: 1 |
| CheckBox1: 1 |
| CheckBox1: 0 |
| TextField: 1300783555 |
| TextField: ARGON ST, INC. |
| TextField: 90 LAUREL VIEW DR, SMITHFIELD, PA 15478 |
| TextField: ARGON ST, INC. |
| TextField: KEVIN GODFREY |
| TextField: 724-557-0012 |
| TextField: 90 LAUREL VIEW DR, SMITHFIELD, PA 15478 |
| TextField: KEVIN GODFREY |
| TextField: 90 LAUREL VIEW DR, SMITHFIELD, PA 15478 |
| TextField: 724-557-0012 |
| TextField: This SAP requirement is for the repair of Argon material; 3 each of PN: 280714-02, NRP Circuit Card Assembly, 4 each of PN: 280048-0, Processor, File Server, 3 each of PN: 280722-01, NRP Circuit Card Assembly, 1 each of PN: 280969-01, Server, Automatic Data Processing, 2 each of PN: 280691-01, NRP Power Supply, 2 each of 279972-01 NRP Circuit Card Assembly, 2 each of PN: 280718-01, NRP Circuit Card Assembly, & 11 each of PN: 280715-01, NRP Circuit Card Assembly. Units will be repaired from the Original Equipment Manufacturer (OEM) Argon, Inc. Cage: 3B3G2. There is an estimated delivery date of 37 weeks ARO. Request to have “Early and or partial shipments are authorized” included in the contract verbiage. These units are for the SSEE INC F program. This will allow the performance based logistics- organic program at SPAWAR Charleston to have the required stock levels needed and ready to support the fleet and fulfill future requisition requirements. |
| TextField: The Argon material is necessary for proper operation for the Ship Signal Exploitation Equipment (SSEE Increment F), AN/SSQ-137 Program; to deviate from the approved configuration, or item description would adversely affect the standard configuration and require extensive software and / or hardware installation changes not feasible with existing Navy Working Capital Funds provided for system sustainment. In order to ensure that the Argon material is returned to their factory operation, only |
the OEM can repair the units to their original condition. If any other company were to complete the repairs, it would create the risk that they would not restore them to the correct condition in order to be compatible with The Ship System Exploitation Equipment, (SSEE) An/SSQ-137 system since they do not have the propriety rights that Argon Systems possess. If the government were not to use the OEM, it would cause the government lost time and additional costs when other companies are unable to repair the units.
| TextField: The various Circuit Card Assemblies, Power Supplies, and Servers must be built/repaired in accordance with the SSEE Inc. F system’s baseline and configuration. |
| TextField: The various Circuit Card Assemblies, Power Supplies, and Servers are contained within the Weapons System File as it relates to the SSEE INC F System aboard U.S Navy ship. Argon Systems has proprietary rights as listed within Military Logistics’ and Life Cycle management files. |
| TextField: KRAL, JIM |
| TextField: (757) 541-5730 |
| TextField: 757-541-5321 |
| TextField: Shull, Jeremy D |
| DateField1: 2019-04-16 |
| DateField1: 2019-04-23 |
| SignatureField: |
File details come from the government source that posted it.