Bracket_-_J&A_Redacted.pdf

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Attached to
Bracket Federal contract opportunity
Solicitation number
SPE7LX-18-R-0199
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document contains a justification for other than full and open competition and a related federal contract opportunity notice. The justification document identifies palletized loading system brackets and shafts as the required products, with an estimated total value over five years of $700,000 or less. Only AAR Manufacturing, Inc., Anro Logistics Inc., and Summa Technology, Inc. are approved sources due to their ownership of necessary technical data rights. The Defense Logistics Agency conducted market research including a sources sought notice and vendor survey with no other qualifying responses. The related federal contract opportunity is a five-year indefinite delivery, indefinite quantity contract for the identified palletized loading system parts to be awarded on an all-or-none basis to the approved sources listed.

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JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION

SOLICITATION SPE7LX18R0199

DLA Land & Maritime Justification for Other Than Full & Open Competition (May 2018)

ORIGINAL

1. The Defense Logistics Agency, DLA Land and Maritime, is the contracting activity.

2. The action being approved is the acquisition of supplies/services on other than a full and open competition basis.

3. The supplies/services required to meet the using activity’s needs are described as follows:

BRIEF DESCRIPTION NSN P/N QUANTITY EST. VALUE AMSC

BRACKET,VEHICULAR C 2590014589168 AN2590-22 379 P AE12468830-2

BRACKET,VEHICULAR C 2590014589179 AN2590-23 122 P AE12468830-1

SHAFT,STRAIGHT 3040014607209

12468747

219 P 12468746

AE12468747

Identify end item, weapon system, or class of item: Palletized Loading System

ESTIMATED BASE VALUE:

ESTIMATED TOTAL VALUE (5 Yr BASE):

MAXIMUM CONTRACT VALUE:

4. The statutory authority permitting other than full and open competition is:

10 U.S.C. 2304(c)(1) - Available from only one or a limited number of sources.

Brief narrative supporting the situation and weapon system: The approved source(s) are AAR Manufacturing, Inc.

DBA AAR, CAGE 80298, Anro Logistics Inc, CAGE 7NDY5, and Summa Technology, Inc. DBA AAR, CAGE

0BJH4.

5. If restricted to the only source(s) of supply, include source(s) and CAGE code:

The use of the authority cited below:

AMC 1. Suitable for competitive acquisition for the second or subsequent time.

The use of the authority cited is based on:

AMSC description is available in DFARS PGI 217.7506 Part 2.

AMSC P. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. This code is used in situations where the Government has the data but does not own the rights to the data. If only one source has the rights or data to manufacture this item, AMCs 3, 4, or 5 are valid. If two or more sources have the rights or data to manufacture this item, AMCs 1 or 2 are valid. The Government has the data but does not own the rights, and AAR Manufacturing, Inc. DBA AAR, CAGE 80298, Anro Logistics Inc, CAGE 7NDY5, and Summa Technology, Inc. DBA AAR, CAGE 0BJH4 are the only approved source that owns or possesses the

DLA Land & Maritime Justification for Other Than Full & Open Competition (May 2018)

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION

SOLICITATION SPE7LX18R0199

technical data. The companies listed above are the only companies that have gone through the source approval process. If a product different from the approved part is offered by the contractor, the contractor must get their part numbers approved by submitting a source approval package to the Engineering Support Activity (ESA). The companies listed above are the only uniquely qualified sources of supply that own the technical rights for the NSNs/items. In order for competition to be present, the services (i.e., Army, Navy, etc.) would need to buy the technical rights from the companies, who are the Original Equipment Manufacturer (OEM), then re-code all the items so that other companies could offer proposals. The AMC/AMSC codes and approved sources were verified by the PS on November 8, 2018.

CLIN NSN ITEM AMC AMSC

0001 2590014589168 BRACKET,VEHICULAR C 1 P

0002 2590014589179 BRACKET,VEHICULAR C 1 P

0003 3040014607209 SHAFT,STRAIGHT 1 P

6. Efforts to ensure that offers are solicited from as many sources as practicable are: A sources sought notice was posted on May 22, 2018 in FedBizOps. The acquisition will be synopsized on or about February 2019.

Manufacturers of similar products and dealers of the manufacturers will be solicited via the FedBizOps. Dealers of the manufacturers will be solicited. Award of this solicitation will not be held pending qualification and approval of any product or manufacturing source.

7. I hereby determine that the anticipated cost to the Government will be fair and reasonable through one, any, or all of the following: comparison of proposed prices received in response to the solicitation, comparison of proposed prices to historical prices paid, comparison of proposed prices with independent government cost estimates, comparison of proposed prices with prices obtained through market research for the same or similar items, analysis of data other than certified cost or pricing data provided by the offeror and if need be, support from the pricing branch office. This solicitation is for an Indefinite Quantity, Fixed Price contract, with a five (5) year base period. Award will be made on an all or none basis per NSN for the supplies covered under this contract.

8. Market Research/Efforts to Obtain Competition: [10 U.S.C. 2304(f)(3)(D)]: A sources sought notice was posted on FedBizOpps (FBO) on May 22, 2018 by the Strategic Sourcing Specialist (SSS), no response was received. Also, the SSS market survey was conducted on October 23, 2018, no responses was received.

Total number of vendors contacted: 7. The SB Ofc concurred issuing the solicitation as unrestricted.

Vendor Response

Oshkosh Corp. No response

Anro Logistics No response

Spaires No response

AAR Corp No response

ECI Defense Group Inc. No response

Governors-America No response

(May 2018)

SOLICITATION SPE7LX18R0199

Techniques used to conduct survey: questionnaire sent via email.

Types of information requested:

• Business type, size and status:

• Number of employees

• Ideal number of base/option periods and related cost saving, annual price adjustment if any.

• Type of contract whether Firm Fixed Price or Economic Price Adjustment (EPA) based on the Producer

Price Index (PPI) and recommended index.

• Component/raw material involved and percentage.

• Commercial availability, GSA, published catalog or price listed. Supporting documentation.

• Willingness to provide Cost or Pricing Data.

• FOB Point: will prices vary based on location, will price include packaging

• Freight delivery: ability to STD-COM PKG with MIL-STD-129 Markings?

• Min/max delivery order quantities and prices breaks and possible reasons for variations, and the potential for determining a fair market price.

• Production Lead-time.

No J&As were found in the procurement history nor in Records Mgmt.

9. Additional facts supporting other than full and open competition are: Based upon the technical certification on file in DLA Land and Maritime – VEP technical data is not available and cannot be developed to permit full and open competition. The data presently available reflects the minimum needs of the Government.

A technical review was completed by the Product Specialists of Record. The subject NSN has been identified as sole/limited source item. No other sources or adequate technical data could be identified or located for competitive procurement. If new sources are approved prior to award, the solicitation will be reissued allowing for the new source(s) a chance to compete for this acquisition.

10. A listing of sources, if any, indicating an interest in the acquisition is:

Vendor CAGE

AAR MANUFACTURING, INC. DBA AAR 80298

ANRO LOGISTICS INC 7NDY5

SUMMA TECHNOLOGY, INC. DBA AAR 0BJH4

11. The following actions are being taken to identify additional sources:

Solicitation contains DLA Procurement Note, L04 Offers for Part Numbered Items Solicitation contains DLA Procurement Note, M06 Evaluation of Offers for Part Numbered Items

(May 2018)

.1230260067

COLE.D'JUANA.L.1230260067

Date: 2019.04.25 16:23:39 -04'00'

SOLICITATION SPE7LX18R0199

I hereby certify that the information contained in this justification is accurate and complete to the best of my knowledge and belief. If not exceeding $700,000, this signature serves as the approval.

COLE.D'JUANA.L Digitally signed by

Contracting Officer Date

APPROVAL REQUIREMENTS

[ X ] Up to $700,000 Contracting Officer

ORIGINAL
No J&As were found in the procurement history nor in Records Mgmt.
I hereby certify that the information contained in this justification is accurate and complete to the best of my knowledge and belief. If not exceeding $700,000, this signature serves as the approval.
APPROVAL REQUIREMENTS

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