COD__IN_LIEU_OF_J_AND_A_AMENDMENT_2_.pdf

CONTRACTING OFFICER’S MEMORANDUM

1. The Justification and Approval (J&A) for Solicitation W58RGZ-14-R-0111, an Indefinite Delivery, Indefinite Quantity (IDIQ) requirement for; Anti-Ice Start Bleed Valve, Input NSNs: 2995-01-313-0691, Output NSN: 2995-01- 313-0691, Input PN: 4046T28G15, Output PN 4046T28G15, Min: 50, Max:

180, Max includes a quantity of 3 for Foreign Military Sales (FMS);Anti-Ice Start Bleed Valve, Input NSNs: 2995-01-294-9867, Output NSN: 2995-01- 294-9867, Input PN: 4046T28G14, Output PN 44046T28G14, Min: 200, Max: 2640, Max includes a quantity of 352 for Foreign Military Sales (FMS), in support of the UH-60 Helicopter, was processed and approved 16 April 2015, restricted to VACCO Industries (1PVC5) and AAR Allen Services, Inc.(3Y015). The estimated dollar amount of this procurement was an estimated Maximum amount of $9,419,787.00.

2. A previous contracting officer memorandum for Solicitation W58RGZ-14- R-0111 J&A was done on 17 February 2016 to add two new approved sources, AeroKool Aviation Corporation (1A821) and Overhaul Support Services (52VE4).

3. This second contracting officer memorandum is to add a new approved source, TAT Technologies Ltd (1523A).

4. An amendment to the J&A is not required based upon the following:

a. The additional approved source did not increase the dollar value of the prospective contract beyond the authority of the previous approving official whose signature is reflected in the J&A. AFARS 6.303-1-90(a)(1).

b. The additional approved source did not change the competitive strategy that further reduces competition, it increased competition.

AFARS 6.303-1-90(a)(2).

c. The additional approved source did not affect the basis for the justification. AFARS 6.303-1-90(a)(3).

5. This memorandum is prepared to document the change in the approved source.

DATE CONTRACTING OFFICER