Redacted Amendment to LSJ Oct 16 2020Signed 5 (1) (1) (2).pdf

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LSJ-FAR 8. 4 AH-64E
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ID02200014
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J&A – Limited Sources – ITSS ID: ID02200014 – U.S. Army Apache AH-64E Maintenance

Trainers. Amendment

LIMITED SOURCES JUSTIFICATION FAR 8.405-6

Procurement Office: General Services Administration (GSA) – Assisted Acquisition Services

(AAS), Region 2, Federal Acquisition Services (FAS)

Agency: U.S. Army, Apache Project Office

RFQ ID: ID02200014

Description of Requirement: Apache Maintenance Trainers AH-64E L7, with MSPU (Mobile

Supply Power Unit) and Training Courses

Period of Performance: Five Years, One Year Base Period Plus Four One Year Option Periods

Vendor Name: Logistics Services International, Inc. (LSI)

Procurement Vehicle: Federal Supply Schedule (FSS) Contract, GS-02F- 0133W.

This document serves to amend the following sections of the Limited Source Justification previously signed on August 18, 2020. This document serves to amend the Description of

Action Being Approved section to identify the contract type and update the dollar value of the procurement.

Description of Action Being Approved:

The contract action will result in a Blanket Purchase Agreement placed against Logistic

Service International’s Multiple Award Schedule contract number GS-02F- 0133W.

Estimated Dollar Value:

The estimated dollar value of the contract action is $43,278,168. This estimate is inclusive of the AH-64E, training and travel and one six month Option to Extend Service. This estimated dollar value is as follows:

AH-64E Phase 2 Base Period $16,758,044.05

AH-64E Option Year1 $8,550,428.57

AH-64E Option Year 2 $8,804,991.13

AH-64E Option Year 3 $9,067,190.57

Training and Travel Option Year 4 $65,009.78

Six Month Option to Extend Service $32,504.89

Total Estimated Value $43,278,168.99

DocuSign Envelope ID: F543295D-3EDD-467B-A8B8-6A7CA2BFB0EADocuSign Envelope ID: 1C02EF56-696F-456C-BC9C-0AD06ADF9163

Technical and Requirements Certification

I certify that the supporting data under my cognizance, which are included in this justification, are accurate and complete to the best of my knowledge and belief.

Derryn Jones, U.S. Army Maintenance Training Devices Lead, Apache Project Office, Production and Fielding

Department of the Army

Contracting Officer Certification:

I certify that the supporting data under my cognizance, which are included in this justification, are accurate and complete to the best of my knowledge and belief, that the order represents the best value to the government and the anticipated cost to the government will be fair and reasonable.

Prepared By:

Tiffany Johnson

Contracting Officer, GSA AAS Region 2

JONES.DERRYN.G

ATES.1013114966

Digitally signed by

JONES.DERRYN.GATES.10131149

Date: 2020.10.16 15:50:15 -05'00'

Tiffany Johnson

Digitally signed by Tiffany Johnson Date: 2020.10.16 17:21:43 -04'00'

DocuSign Envelope ID: F543295D-3EDD-467B-A8B8-6A7CA2BFB0EADocuSign Envelope ID: 1C02EF56-696F-456C-BC9C-0AD06ADF9163

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Approved By:

Lynn Womack

Contracting Officer, GSA AAS Region 2

Lawrence Unger

Deputy Director, GSA AAS Region 2

Theresa Ramos

Division Director, GSA Assisted Acquisition Service, Region 2

Competition Advocate, GSA Federal Acquisition Service Region 2

Kristen M. Nowadly

Senior Assistant Regional Counsel, GSA, Region 2

Jeff Lau

Head of Contracting Activity, GSA FAS, Region 2

LAWRENCE

UNGER

Digitally signed by

LAWRENCE UNGER

Date: 2020.10.21 08:37:39 -04'00'

Theresa Ramos Digitally signed by Theresa Ramos Date: 2020.10.23 09:26:24 -04'00'

DocuSign Envelope ID: F543295D-3EDD-467B-A8B8-6A7CA2BFB0EADocuSign Envelope ID: 1C02EF56-696F-456C-BC9C-0AD06ADF9163

10/27/2020

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2020-10-27T14:26:51-0700
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