Attachment_2.pdf
PDF 89 KB Posted
- Attached to
- Audio Visual Equipment Federal contract opportunity
- Solicitation number
- W912L2-18-Q-0014
- Issued by
- Department of the Army National Guard
About this file
Brand Name Justification
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_&_answers.docx | DOCX document | |
| Attachmenmt_1.pdf | ||
| Instructions_to_Offerors_and_Basis_for_Award_-AV_Equipment.pdf |
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Text version
DEPARTMENTS OF THE ARMY
JOINT FORCES HEADQUARTERS – ARIZONA
5636 EAST MCDOWELL ROAD
PHOENIX ARIZONA 85008-3495
NGAZ-IMZ 15 August 2018
MEMORANDUM FOR United Stated Property and Fiscal Office, Purchasing and Contracting Division (NGAZ-PFO-PCD), 5645 E. McDowell Rd., Phoenix, AZ 85008
SUBJECT: Justification for Other than Full and Open Competition.
1. References:
a. Regulation, FAR 6.302-1(c) Brand Name Justification, Only One Brand Will Satisfy Agency Requirements
b. Regulation, AR 25-1, Army Information Technology
2. Description of Action: Acquisition of new Audio Visual equipment for the AZ ARNG JFHQ Auditorium. Brand name items listed below are required in order to ensure proper integration into our existing AV infrastructure:
a. Hitachi Projector and accessories
b. Crestron AV Controller and accessories
c. Shure Audio Components
d. Polycom controller and accessories
e. Mid Atlantic Power accessories
f. LG Smart Televisions
3. Selecting the above AV components from different manufacturers would require substantial testing, software and hardware investments to ensure compatibility and compliance with Army CIO/G6 (AR 25-1).
4. This requirement was synopsized on Computer Hardware Enterprise Software and Solutions (CHESS) as required by the Army Federal Acquisition Regulation Supplement (AFARS). No vendors expressed interest in the requirement and a statement of non-availability was provided.
5. Market research appropriate for items being purchased through CHESS has been conducted. It was determined that the items are commercially available and sold by multiple vendors.
6. The requirement will be posted on Federal Business Opportunities (FedBizOps). Bids received will be evaluated based on Lowest-Price Technically Acceptable (LPTA).
7. The Point of Contact for this memorandum is LTC Kenneth Stice at .
KENNETH W. STICE
LTC, LG AZ ARNG
Deputy G6
8. I have reviewed the justification and certify that it is accurate and complete to the best of my knowledge and belief.
JAMES P. Cole
CPT, FI, USPFO-PCD
Contracting Officer
STICE.KENNETH.W
AYNE.
Digitally signed by
STICE.KENNETH.WAYNE.
Date: 2018.08.17 17:47:56 -07'00'
COLE.JAMES.PAR
MERLEE.
Digitally signed by
COLE.JAMES.PARMERLEE.
Date: 2018.08.17 18:21:27 -07'00'
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