SATPC0037201 Tab 06 BNJ..pdf
PDF 252 KB Posted
- Attached to
- Leviton fiber optic hardware
- Solicitation number
- 80NSSC25890717Q
About this file
This is a Brand Name Justification (BNJ) form from NASA Shared Services Center for Leviton fiber optic cassettes and cabling to be installed at the Propulsion Systems Laboratory at Glenn Research Center. The procurement is required for an upcoming test scheduled for Spring 2025, with a delivery date of 1/24/25.
The justification states that Leviton hardware is already installed at the facility with proven reliability, and continuing with the same vendor's product line is necessary for the next phase of installation. The items are Commercial Off-The-Shelf (COTS) products. The document cites potential compatibility risks and schedule delays if another vendor/brand is used, which would impact the project's testing timeline. The form is dated 12/10/2024 and requires Contracting Officer approval, though the specific cost estimate has been redacted from the visible document.
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Other files
| File | Type | Posted |
|---|---|---|
| SATPC0037201 Tab 10 RFQ Open Market Template.pdf | ||
| SATPC0037201 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 Enter Supply or Service to be procured. 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 with only with vendors who can provide the subject band name from Leviton for Fiber Optic cassettes and cabling. The total estimated cost of this effort is and the estimated period of performance or lead-time for delivery is 1/24/25.
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.
This procurement is for the continuation of additional fiber optic infrastructure to be installed at the Propulsion Systems Laboratory at Glenn Research Center required for an upcoming test for the Spring ’25. We currently have installed the vendor’s hardware with proven reliability and are continuing with the vendor’s product line for the next phase of the installation. The items to be ordered are Commercially Off - The Shelf (COT’s) items. I will be attaching one quote.
2. What is the impact to the government if another vendor/brand is used? Include any dollar, schedule, or compatibility impacts if possible.
There is the potential risk of incompatibility with the hardware. Additional procurements would be required to which will cause scheduling delays meeting the projects schedule testing date.
ADDITIONAL COMMENTS:
12/10/2024
Date
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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