TSF 1012 - Limited Sources Justification - Netskope static IP licenses - SAM.gov.pdf

DEPARTMENT OF THE TREASURY

LIMITED-SOURCES JUSTIFICATION

This acquisition is conducted under the authority of the Multiple Award Schedule Program (see FAR 8.401)

Treasury Standard Form – 1012 (Rev 5/18)

Prescribed by Treasury: DTAP 1008.405-6

Tracking No.

1. Identification of the agency and the contracting activity:

The requiring activity is the Office of the Comptroller of the Currency Information Technology Services (ITS), and the contracting activity is the Office of the Comptroller of the Currency 2.a Nature and/or description of the action being approved:

The purpose of this limited-sources justification is to obtain approval to modify an existing task order to add open market software.

2.b Name of the vendor: SAIC 2.c Requisition No.: N/A 2.d Bridge contract: ☐ Yes ☒ No 2.e Brand name: ☒ Yes ☐ No 3.a A description of the supplies or services required to meet the agency’s needs:

The modification to the task order is to procure 10K User Bundle - Static Licenses.

3.b Includes IT: ☒ Yes ☐ No D305; 541511 3.c IGCE/Estimated dollar value:

License cost: $151,873.78.

4.a Identification of the authority being used (Check the appropriate box that applies).

☐ FAR 8.405-6(a)(1)(i)(A) – An urgent and compelling need exists, and following the procedures would result in unacceptable delays.

☐ 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.

☐ FAR 8.405-6(a)(1)(i)(C) – In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order or BPA provided that the original order or BPA was placed in accordance with FSS procedures in accordance with the applicable Federal Supply Schedule ordering procedures. The original order or BPA must not have been previously issued under sole-source or limited-sources procedures.

☒ FAR 8.405-6(b) – Items peculiar to one manufacturer.

4.b Supporting Rationale:

As part of its cloud security stack, the OCC utilizes Netskope. Netskope licenses and support have been provided by SAIC since the BPA order was awarded in December 2018. As the security requirements have grown, OCC’s Netskope needs have increased. The OCC’s BPA with SAIC allows for the procurement of software, however, Netskope static licenses are not yet on GSA Schedule. There is no other software that can be used due to the OCC’s extensive use of Netskope and the required continuity within the security stack.

5. A determination by the ordering activity Contracting Officer that the order or BPA represents the best value consistent with FAR 8.404(d):

The Contracting Officer has determined that the BPA order represents the best value consistent with FAR 8.404(d) and lowest overall cost alternative (considering price, special features, administrative costs) to meet the Government’s needs based on pricing information received from SAIC and confirmation of commercial list pricing.

6. A description of the market research conducted among schedule holders and the results or a statement why market research was not conducted:

Due to the nature of acquisition and unique specifications of the open market item, market research was not performed. However, if possible, the OCC may seek competition for these licenses in subsequent competitions.

7.a Any other facts supporting this justification:

This acquisition is conducted under the authority of the Multiple Award Schedule Program (see FAR 8.401)

The OCC has a BPA with SAIC for cloud broker services, to include services and software. The BPA was competitively awarded.

7.b Attachments: ☐ Yes ☒ No

8. A statement of the actions, if any, the Requiring Activity and Contracting Activity may take to remove or overcome any barriers that led to restricted consideration before any subsequent acquisition for the supplies and services is made:

N/A. The OCC BPA contains options. However, the OCC continues to work on its future cloud requirements to determine if additional vendors will be added to the BPA or if a new requirement will be issued at the end of the BPA period of performance.

9. Certifications and Approvals:

9.a Program Office Certification (Requiring Activity). I hereby certify that any supporting information and data provided (e.g., the Government’s minimum needs or requirements, or other rationale for the limited sources) and which form the basis for this justification for an exception to fair opportunity, are accurate and complete to the best of my knowledge and belief.

Name: Niharika Shukla Date:

Signature:

9.b Contracting Officer Certification and Approval. I hereby determine the circumstances of this acquisition support the justification to acquire these supplies or services on a limited source basis. I also certify this limited-sources justification is accurate and complete to the best of my knowledge and belief. Therefore, unless additional approvals are required as prescribed below, as the authorized contracting officer for this acquisition, I hereby approve the processing of this requirement on a limited-source basis.

Name: Karen Oettinger Date:

Signature:

10. Additional Reviews and Approvals (As applicable):

10.a Bureau Chief Information Officer or Authorized Designee (for IT requirements that are over $5 million, but not exceeding $68 million) (Contracting Activity). I have reviewed this justification and find it to be accurate and complete to the best of my knowledge and belief, and representative of the Government’s need. Therefore, I hereby consent to the approval of this justification. (Note: The Bureau CIO may delegate their authority for proposed contracts over $5 million, but not exceeding $13.5 million to the Associate Bureau CIO(s).)

Name: N/A Date:

Signature:

10.b Advocate for Competition (if over $700,000, but not exceeding $13.5 million) (Contracting Activity). I have reviewed this limited-sources justification and find it to be accurate and complete to the best of my knowledge and belief. Therefore, unless additional approvals are required as prescribed below, as the ordering activity’s Advocate for competition, I hereby approve this limited-sources justification.

Name: N/A Date:

This acquisition is conducted under the authority of the Multiple Award Schedule Program (see FAR 8.401)

Signature:

10.c Head of the Procuring Activity or Authorized Designee (if over $13.5 million, but not exceeding $68 million) (Contracting Activity). I have reviewed this limited-sources justification and find it to be accurate and complete to the best of my knowledge and belief. Therefore, unless additional approvals are required as prescribed below, as the head of the procuring activity or authorized designee, I hereby approve this limited-sources justification.

Name: N/A Date:

Signature:

10.d Treasury Chief Information Officer (for IT requirements that are over $68 million).

I have reviewed this justification and find it to be accurate and complete to the best of my knowledge and belief, and representative of the Government’s need. Therefore, I hereby consent to the approval of this justification.

Name: N/A Date:

Signature:

10.e Senior Procurement Executive (if over $68 million) (Contracting Activity). I have reviewed this limited-sources justification and find it to be accurate and complete to the best of my knowledge and belief. Therefore, I hereby approve this limited-sources justification.

Name: N/A Date:

Signature: