SOLE SOURCE JUSTIFICATION ISO 9110_Redacted.pdf

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Attached to
ISO 9110
Solicitation number
W912NW25Q0033
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This is a Memorandum for Record justifying limiting competition below the Simplified Acquisition Threshold for a sole source award to SAI Global Inc. for Aerospace Standard 9110 (AS9110) surveillance and recertification audits at Corpus Christi Army Depot (CCAD).

The requirement is for third-party AS9110 surveillance and recertification audits by an external independent registrar organization, with a base period of performance in FY2025 using Army Working Capital Funds. SAI Global Inc. is the proposed contractor as they performed CCAD's previous registrar certification. The justification explains that a different registrar cannot recertify a previous registrar's certificate without conducting an extensive Stage 1 audit, which would be time-consuming and risk CCAD losing its AS9110 certification. Loss of certification would immediately impact CCAD's commercial contracts and future workload opportunities that require AS9110 certification, including the UH-60V program. Market research was conducted by reviewing similar recent contracts and consulting knowledgeable government personnel. Previous contract awards to SAI Global Inc. include W912NW-20-P-0028 (September 2021), W912NW-22-P-0090 (September 2022), and W912NW-22-P-0090 (April 2023).

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Version Jan 2022

Memorandum for Record - Limi ng Compe on at or below the Simplified Acquisi on Threshold

1. Contrac ng Ac vity: Army Contrac ng Command - Redstone Arsenal - Corpus Chris Army Depot, Contrac ng Office (CCAM-ALC).

2. Descrip on of Ac on:

Nature: New Requirement Contract Vehicle: Purchase Order Number: TBD Purchase Request Number: W45N7V12500044 Pricing/Contract Type: Fixed Price Funds: Other Funds: Army Working Capital Funds FY: 2025

Name of Proposed Contractor(s) and Address:

SAI Global Inc.

2 Summit Park Drive, Suite 425 Independence, Ohio 44131-6919

Brand Name Buy: No

3. Descrip on of Services or Supplies: This ac on is to procure third party Aerospace Standard 9110 (AS9110) surveillance and recer fica on audits by an external independent registrar organiza on to maintain AS9110 registra on. Period of Performance is a base year.

Base Period:

Value:

Total:

4. Authority: FAR 13.106-1(b)(1): For purchases not exceeding the simplified acquisi on threshold (SAT), only one source reasonably available, urgency, exclusive licensing agreements, brand name, or industrial mobiliza on.

5. Reasons for Authority Cited: SAI Global Inc. performed CCADs previous registrar's cer ficate. A different registrar cannot recer fy a previous registrar's cer ficate. If a new registrar were to be awarded the contract the process would require an extensive Stage one (1) audit before being allowed to be audited for cer fica on. This would be mely and CCAD would lose considera on for future aerospace opportuni es which would result in a loss in business revenue. Loss of the AS9110 cer fica on would immediately cause CCAD the loss of its commercial contracts and pending future workload that is

AS9110 dependent such as the UH-60V program. It would also cause CCAD to be removed from future business opportuni es that require AS9110 cer fica on.

Version Jan 2022

6. Publicizing Contract Ac ons: For FAR Part 13 ac ons, the public display and synopsis requirements of FAR 5.101 and FAR 5.203, apply and will be followed.

7. Market Research: Market research, in accordance with FAR Part 10, was conducted through the following method: Carlos Bernal, Contract Specialist reviewed results of similar contracts recently awarded, for similar or iden cal requirements. Abram Mar nez, requiring ac vity contacted knowledgeable persons in Government. Reference Market Research report in PCF cabinet.

8. Other Facts: W912NW-20-P-0028 awarded to SAI Global Inc., dated 20 Sep 2021. Total contract value to include all op ons is : Op on year 1.

W912NW-22-P-0090 awarded to SAi Global Inc., dated 14 Sep 2022. Total contract value to include all op ons is . Base plus four.

W912NW-22-P-0090 awarded to SAi Global Inc., dated 20 APR 2023. Total contract value to include all op ons is Op on Year 1.

9. Technical/Requirements Cer fica on: I cer fy that the suppor ng data under my cognizance which are included in the jus fica on are accurate and complete to the best of my knowledge and belief.

Typed Name: Abram Mar nez Date:

Title: Chief, Avia on System Quality Control Division.

Signature:

10. Contrac ng Officer Cer fica on/Approval:

I hereby determine that the an cipated cost or price to the Government for this contract ac on will be fair and reasonable based upon price analysis, market research, and price history.

I cer fy that this jus fica on is accurate and complete to the best of my knowledge and belief, and that comple ng this purchase as a sole source is in the best interest of the Government. Addi onally, I approve this jus fica on to limit compe on subject to the availability of funds and provided that the services or supplies herein described have otherwise been authorized for acquisi on.

Typed Name: Archie Covington Date:

Title: Contrac ng Officer Signature:

COVINGTON.ARCHIE.

LEE.JR.1019789639

Digitally signed by

COVINGTON.ARCHIE.LEE.JR.10197

89639 Date: 2025.01.17 13:11:31 -06'00'

MARTINEZ.ABRAM.RO

UCHELLE.1127305583

Digitally signed by

MARTINEZ.ABRAM.ROUCHELLE.1

127305583 Date: 2025.01.16 11:39:16 -06'00'

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