Justification- Furniture move from SMT-6 Delaware to TTC Colorado
| Agency: | TRANSPORTATION, DEPARTMENT OF |
|---|---|
| State: | Delaware |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Jul 10, 2025 |
| Due Date: | |
| Solicitation No: | FR25RAD40000000023 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
- Contract Award Date: Jul 09, 2025
- Contract Award Number: 693JJ625P000013
- Task/Delivery Order Number:
- Modification Number:
- Contractor Awarded Unique Entity ID:
- Contract Opportunity Type: Justification (Updated)
- Updated Published Date: Jul 10, 2025 08:13 am EDT
- Original Published Date: Jul 10, 2025 08:08 am EDT
- Inactive Policy: 30 days after published date
- Updated Inactive Date: Aug 09, 2025
- Original Inactive Date: Jul 14, 2025
- Authority: FAR 13.5 - Simplified Procedures for One Source
-
Initiative:
- None
- Product Service Code: R499 - SUPPORT- PROFESSIONAL: OTHER
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NAICS Code:
- 337214 - Office Furniture (except Wood) Manufacturing
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Place of Performance:
Wilmington , DE 19801USA
Sole Source Justification (SSJ) For Simplified Acquisitions (exceeding the micro-purchase threshold not exceeding the simplified acquisition threshold) pursuant to FAR 13.106, including Brand Name Sole Source Justification for Simplified Acquisitions (exceeding the micro-purchase threshold not exceeding the simplified acquisition threshold)
Date: __07/02/2025____ PR Number: FR25RAD40000000023
1. Nature and/or description of the item/service being procured and anticipated cost:
Disassemble, pack, and load complete systems office furniture (desks, tables, chairs, filing systems, etc) for 8 offices from the SMT-6 Wilmington, DE office.
Ship, unload, unpack, reassemble and install this same furniture in the Operations Building at the FRA’s Transportation Technology Center located in Pueblo, CO. The anticipate cost is $25,039.04.
2. Sole Source Justification Rationale in accordance with FAR 13.106-1(b)(1)(i) and (ii). (Check one and explain below):
_________Only one source reasonably available.
_________Urgent and compelling circumstances exists.
_________Exclusive licensing agreement exists.
_________ Brand name. If the brand name requirement applies to a portion of
the procurement, please identify that portion.
_________ Industrial Mobilization
____X_____ Other. Explain:
The furniture was purchased, delivered and installed by Govsolutions, Inc. They know the furniture and how to disassemble these and most importantly how to reassemble them correctly. They gave the lowest quote as well.
IGE was done by DOT OST and the cost came out at $30,285.65 to move the furniture. A ROM to purchase new furniture came out at $145,000+. It is more economical for FRA to sole source to Govsolutions than it is to go out and solicit other vendors for the same service due to their expertise and price quoted.
3. The anticipated price will be determined fair and reasonable based on one or more of the price analysis techniques described below in accordance with FAR Part 13.106-3(a)(2). (Check one and provide short explanation or description of action taken):
_________ Market Research.
_________ Comparison of the proposed price with prices found reasonable on previous
purchases.
_________ Current price List.
_________ Comparison with similar items in a related industry.
____X_____ Comparison to IGCE.
_________ Contracting Officer’s personal knowledge.
_________ Other.
- OFC OF ACQUISITIONS, W BLDG, 3RD FL 1200 NEW JERSEY AVE, SE,
- WASHINGTON , DC 20590
- USA
- Akwasi Kankam
- akwasi.kankam@dot.gov
- Phone Number 7712008245
- Jul 10, 2025 08:13 am EDTJustification (Updated)
- Jul 10, 2025 08:11 am EDT Justification (Updated)
- Jul 10, 2025 08:09 am EDT Justification (Updated)
- Jul 10, 2025 08:08 am EDT Justification (Original)
Related Document
| Jul 7, 2025 | [Special Notice (Original)] Notice of Intent to Issue a Sole Source Contract Furniture move from SMT-6 Delaware to TTC Colorado |
See Also
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