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DAUGHTER CARD REPAIRS ***INTENDED SOLE SOURCE*** Federal contract opportunity
Solicitation number
N65236-19-Q-8426
Issued by
Department of the Navy Information Warfare Systems Command

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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

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TextField: 1300795270
TextField: MERCURY SYSTEMS
TextField: 201 RIVERNECK ROAD, CHELMSFORD, MA 01824
TextField: MERCURY SYSTEMS
TextField: SOPHIA CHAN
TextField: (800)394-1616
TextField: 201 RIVERNECK ROAD, CHELMSFORD, MA 01824
TextField: SOPHIA CHAN
TextField: 201 RIVERNECK ROAD, CHELMSFORD, MA 01824
TextField: SOPHIA CHAN/ (800)394-1616
TextField: This is a new SAP repair request for the repair for (34) each, CCA, Daughter Cards, PN: 910-08127. Work will be completed from the Original Equipment Manufacturer (OEM) Mercury Systems, Inc. Request to have “Early and or partial shipments are authorized” included in the contract verbiage. These units are for the SSEE INC E 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: These Daughter Cards are necessary for proper operation of the AN/SSQ-137 SSEE INC E system. 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 Funding provided for system sustainment.

In order to ensure that the Daughter Cards are returned in to their factory operation, only the OEM, Mercury Systems, Inc. can repair the units to their original condition. If any other company was 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 Mercury Systems, Inc. possess. If the government was not to use the OEM, it would cause the government lost time and additional costs when other companies are unable to repair the Daughter Cards.

TextField: The Daughter Cards must be repaired in accordance with the SSEE Inc. E system’s baseline and configuration from Mercury Systems, Inc.
TextField: The Daughter Cards are contained within the weapons system file as it relates to the SSEE INC E system aboard U.S navy ships. Mercury Systems, Inc. has proprietary rights as listed within military logistics’ and life cycle management files
TextField: The material on this PR has previously gone through a thorough TT&E (Test, Tear-down and Evaluation), which was issued 20-Dec-18. The material is currently at Mercury Systems, Inc. awaiting additional funding with a new contract to finish out the repairs.
TextField: KRAL, JIM
TextField: (757) 541-5730
TextField: 757-541-6814
TextField: Slater, Dene L
DateField1: 2019-05-29
DateField1: 2019-06-25
SignatureField:

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