SSD KFT 2025-2.pdf

PDF 197 KB Posted

Attached to
1501-25-R-RFIN-00002
Solicitation number
3150006366
Issued by
Hinds County, Jackson City, Mississippi

About this file

This document is a Sole Source Determination (SSD) form submitted by the Mississippi State Fire Academy to the Office of Purchasing, Travel and Fleet Management for a procurement with KFT Fire Trainer, LLC. The document details a sole source procurement for a Fireplace Hardware Module, which is a component of an Academy Firetrainer, including installation, integration, and testing. The total value of the procurement is $1,329,575, specifically for upgrading and installing the T200 Fire Training System with proprietary software developed by KFT Fire Trainer specifically for the Mississippi Fire Academy's system.

The sole source justification is based on KFT Fire Trainer being the manufacturer with proprietary intellectual property rights, making them the only company capable of providing authorized upgrades, repairs, modifications, or extensions on their trainers. Negotiations were conducted between MFSA and KFT to ensure the best possible pricing. The procurement includes removal and disposal of the existing structural fire training system, testing, commissioning, handover training by a KFT technician, and the provision of operation and maintenance manuals. No objections were received regarding this sole source determination, and the document is prepared for submission with a P-1 Request.

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Text version

Revised August 24, 2015

OFFICE OF PURCHASING, TRAVEL AND FLEET MANAGEMENT

SOLE SOURCE DETERMINATION (SSD)

(TO BE SUBMITTED TO OPTFM UPON COMPLETION OF RFIN)

AGENCY CONTACT INFORMATION SUBMITTING SOLE SOURCE DETERMINATION

Agency Name: ___________________________________________________________________________

Agency Contact: __________________________________Phone: __________________________________

Agency Contact Email Address: ______________________________________________________________

RFIN #: __________________________

SOLE SOURCE INFORMATION (Part A)

Vendor: _____________________________________________________________________________________

Vendor Contact:__________________________________ Phone: __________________________________

Vendor Contact Mailing Address: _________________________________________________________________

Vendor Contact Email Address:___________________________________________________________________

Vendor Contact Fax Number: ____________________________________________________________________

Date Form Submitted: ____________________________ Commodity: ___________________________________

Other Description/Information: ___________________________________________________________________

Total Value $__________________

QUALIFYING INFORMATION (Part B)

Were any objections to the sole source determination regarding this commodity received by the Agency?

☐YES ☐ NO

If “yes”, did the Agency appeal to PPRB? ☐YES ☐ NO

What was the outcome of the appeal to PPRB? ____________________________________________________

*If Agency received no objections to sole source determination, complete entire form and submit with P-1 Request.

If PPRB approval received, please complete the remainder of this form and submit with P-1 Request. If PPRB did not approve, the Agency is required to submit the procurement of the commodity to an advertised competitive bid or selection process. Once competitive bid or selection process is complete, attach this form (SSD) as an internal attachment to P-1 request and do not complete (Part C).

Revised August 24, 2015

PPRB APPROVAL RECEIVED (Part C)

What efforts were made by the Agency to determine that the proposed provider is the only entity that can provide the commodity needed?

What efforts were made to ensure the best possible price for the commodity was obtained?

Why is the commodity the only one that can meet the needs to the Agency?

Why is the amount expended for the commodity reasonable?

The following items must be attached to your P-1:

1. Letter from Agency head, or designee, outlining the results of the procedures that have been detailed above.

2. Copy of SSD form and any accompanying documents.

3. Copy(s) of OSS, if applicable.

4. Original quote, signed by Vendor. Electronic quotes do not require the signature of the Vendor.

See 31-7-13(b) or 3.108.03.1 of Procurement Manual.

Agency Name: MS State Fire Academy
Agency Contact: Laura Mayo
Phone: 601-932-2444
Agency Contact Email Address: lmayo@msfa.ms.gov
RFIN: 3150006366
Textfield:
Vendor: KFT Fire Trainer, LLC
Vendor Contact: Louis F. Long
Phone0: 1-551-500-6603
Vendor Contact Mailing Address: 5 Pearl Court, Unit D, Allendale, NJ 07401
Vendor Contact Email Address: louis.long@kft.firetrainer.com
Vendor Contact Fax Number:
Date Form Submitted:
Commodity: Fireplace Hardware Module
Other DescriptionInformation: Comoponent of Academy Firetrainer including install, integration and test
Total Value: 1,329,575
QUALIFYING INFORMATION Part B:
QUALIFYING INFORMATION Part BWere any objections t: NO
did the Agency appeal to PPRB: Off
Textfield0:
Textfield1: After consulting with KFT, the manufacturer of the Fire Trainer, it was determined that due to proprietary intellectual property, they are the only company that can provide the authorized upgrades, repairs, modifications or extensions on our trainers.
Textfield2: Negotiations were conducted between MFSA and KFT to ensure the best possible price for the Fire Trainer upgrades.
Textfield3: The upgrade and installation of the T200 Fire Training System at the Mississippi Fire Academy contains proprietary software developed by KFT Fire Trainer specifically for our system. This is a critical consideration given the high number of training evolutions executed by the Academy.
Textfield4: The amount is reasonable based upon the following: Removal and disposal of existing structural fire training system; Test, commissioning and handover training by a KFT technician will be implemented; Operation and maintenance manuals (3 copies) will be provided.
Textfield5:
Textfield6:

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