SATPC0036060 Tab 10 BNJ Redacted.pdf
PDF 278 KB Posted
- Attached to
- SuperLogics 4U Rack Mount Server Federal contract opportunity
- Solicitation number
- 80NSSC24878675Q
About this file
This document is a Recommendation and Determination to Solicit from One Source (RDSS) for the acquisition of a SuperLogics 4U Rack Mount Server. The total estimated cost of this effort is not provided, but the estimated period of performance or lead-time for delivery is 4 weeks ARO.
The RDSS justifies the sole source procurement of the SuperLogics server, citing its unique characteristics that meet the specific needs of the Langley Aerothermodynamics Laboratory (LAL), including the required number and type of PCIe expansion slots. It states that procurement of an alternate brand risks compatibility issues and operational disruptions that would be both cost and time prohibitive. The acquisition will be conducted under the authority of FAR 13.106-1(b)(1)(i) for open market purchases under $25,000.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SATPC0036060 Tab 10 Open Market RFQ.pdf | ||
| SATPC0036060 Tab 04 4 SOW.pdf |
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Text version
Page 1 V2.0 3-15-2017
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NASA SHARED SERVICES CENTER
RECOMMENDATION AND DETERMINATION TO SOLICIT FROM ONE SOURCE
OR BRAND NAME
PICK ONE
Sole Source:
I recommend that NASA, NASA Shared Services Center negotiate with Vendor Name only for Web of .
The total estimated cost of this effort is Enter Dollar amount and the estimated period of performance or lead-time for delivery is Date.
OR
Brand Name Justification:
I recommend that NASA, NASA Shared Services Center negotiate only with vendors who can provide the subject brand name from SuperLogics, Inc. for SuperLogics 4U Rack Mount Server. The total estimated cost of this effort is and the estimated period of performance or lead-time for delivery is 4 Weeks ARO.
This recommendation is for the acquisition of supplies or services determined to be reasonably available from only one source/only one manufacture. Competition is impractical for the following reasons (please answer the questions below):
1. What are the reasons for soliciting only the suggested source/suggested brand name? Please provide the unique characteristics of the items or services along with the supporting rationale and the market research performed to substantiate your reason for the suggested source/brand name.
SuperLogics servers are already in use at our facility. SuperLogics offers custom PC chassis which meet current procurement rules and offers the number and type of PCIe expansion slots (7 PCIe 5.0) sufficient to meet the needs of advanced interface capabilities at the Langley Aerothermodynamics Laboratory (LAL). NASA has verified that this PC hardware is capable of meeting the technical needs of the mission.
2. What is the impact to the government if another vendor/brand is used? Include any dollar, schedule, or compatibility impacts if possible.
Procurement from another brand risks compatibility with the data acquisition hardware at LAL. Prior experience with other brands has proven that other hardware often advertises the same capability, but has demonstrated reliability or performance issues. Procurement of other hardware may result in determination that the other hardware does not meet needs, requiring repair or replacement, and risks mission schedule. To pursue the evaluation or procurement of an alternate brand would be both operationally cost and time prohibitive.
ADDITIONAL COMMENTS:
Office
Page 2 V3.0 01/18/2023
****FOR NSSC SAT USE ONLY****
The above justification in pursuant to one of the following (only select one):
- Recommendation and Determination to Solicit from One Source (RDSS): For open market purchases, pursuant to FAR 5.101(a)(1), the proposed contract action will be placed on SAM.gov under the authority of FAR 13.106 - 1(b)(1)(i).
- Recommendation and Determination to Solicit from One Source (RDSS): For open market purchases, pursuant to FAR 5.101(a)(2), the proposed contraction action was not placed on SAM.gov as oral solicitation will be used to solicit quotation under the authority of FAR 13.106-1(c).
- Recommendation and Determination to Solicit from One Source (RDSS): For open market purchases, pursuant to FAR 5.202(a)(2), the proposed contract action is exempt from publication on SAM.gov because the government would be seriously injured if the Agency complies with the time periods specified in FAR 5.203.
- Brand Name Justification (BNJ): For open market purchases, pursuant to FAR 13.106-1(b)(1)(i), the acquisition of the referenced brand name item is hereby justified. (Under $25,000)
- Brand Name Justification (BNJ): For open market purchases, pursuant to FAR 13.106-1(b)(1)(i), the acquisition of the referenced brand name item is hereby justified. Pursuant to FAR 5.201, any contract action over $25,000 shall be synopsized in the Government wide Point of Entry (GPE) and the brand name justification must be attached.
SEWP/IDIQ Brand Name Justification (BNJ): For schedule/IDIQ purchases, pursuant to FAR 16.505(4)(i)(ii), the acquisition of the referenced brand name item(s) is hereby justified. (under $30,000)
SEWP/IDIQ Brand Name Justification (BNJ): For schedule/IDIQ purchases, pursuant to FAR 16.505(a)(4)(i)(ii)(iii)(A), the acquisition of the referenced brand name item(s) is hereby justified. Any action over $30,000 the brand name shall be posted on the agency website used to solicit offers for orders.
- Limited Source Justification (LSJ) Sole Source: For GSA orders, pursuant to FAR 8.405-6(a)(1)(i)(B), only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. Action will be performed against GSA Contract ___________________.
- Limited Source Justification (LSJ) Brand Name: For GSA orders, pursuant to FAR 8.405-6(b), the item is peculiar to one manufacturer. A brand name item, whether available on one or more schedule contracts, is an item peculiar to one manufacturer.
- Exception to Fair Opportunity (EFO): For SEWP orders or orders placed against other IDIQ contracts, under the authority of the Federal Acquisition Streamlining Act (FASA) and Pursuant to FAR 16.505(b), exemption under FAR 16.505(b)(2) used is based on the following:
(A) The agency need for the supplies or services is so urgent that providing a fair opportunity would result in unacceptable delays
(B) Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized.
(C) The order must be issued on a sole-source basis in the interest of economy and efficiency because it is a logical follow-on to an order already issued under the contract, provided that all awardees were given a fair opportunity to be considered for the original order.
I hereby accept the above stated recommendation and determine that the circumstances of the contract action deem only one source reasonably available.
X
Contracting Officer
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