FSS Sole Source Justification SSJ Number 26-281 Redacted

SSJ# 26-281

FSS SOLE SOURCE JUSTIFICATION (above SAT)

1. Identification of Requiring Activity and Contracting Activity. This is a Sole Source Justification in accordance with GSAR 538.7104-3(b). The requiring activity is Naval Supply Systems (NAVSUP) Headquarters (HQ) Facilities and Chief of Naval Operations / Center for Naval Subsurface Support Command, Field Detachment, located at 5450 Carlisle Pike, Mechanicsburg, PA 17050-2411.
The contracting activity is NAVSUP Fleet Logistics Center (FLC) Norfolk, Regional Directorate, Contracting Department, located at 5450 Carlisle Pike, Mechanicsburg, PA 170502411. 2. Nature and description of contract action.
This acquisition is conducted under the authority of the Multiple Award Schedule (MAS) Program (Title 41 U.S.C. 152 (3) and Title 40 U.S.C. 501, Services for Executive Agencies). This sole source action is to be awarded as a new Federal Supply Schedule (FSS) delivery order to MillerKnoll Inc. (a large business). The placement of a firm-fixed-price order is anticipated. This action is considered a new requirement. However, similar supplies and services were previously acquired from MillerKnoll Inc c/o Premier Environments on Sept 24, 2025 via delivery order N0018925FR156 that was issued against MillerKnoll Inc’s General Services Administration (GSA) MAS contract GS-03F-036DA on a limited source basis. 3. Description of Required Supplies/Services.
This acquisition proposes to dissemble existing open workstations, remove private offices wall spaces and furniture, as well as purchase new workstations, furniture and wall spaces. A combination of the existing and new workstations, furniture systems, and wall spaces will be reassembled and reconfigured to accommodate double the number of open workstations and private offices within various rooms located throughout Building 309 (B309) and Building 214 (B214).
The acquisition also entails appropriate furniture placement to various locations, worksite cleanup, a customer CAD file update, keying all overhead storage units and filing cabinets, as well as completing all tasks related to furniture mechanical assembly, electrical component connections, data cabling & termination, and station testing outlined in the performance work statement (PWS).
The total estimated value of this requirement is
and the work is estimated to be
completed within 180 days from the effective date of award. 4. Identification of the Justification Authority and Supporting Rationale.