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Redacted BNJ 26-0410

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File name: Redacted BNJ 26-0410.pdf

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OFFICE OF ACQUISITION MANAGEMENT

ICE Acquisition Manual 3016.507-90

ITEMS PARTICULAR TO ONE MANUFACTURER (BRAND-NAME)

WHEN PLACED UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT

RFO FAR 16.507-7

J&A-26-0410
This justification is in accordance with Federal Acquisition Regulation (FAR) 16.507-7 (Class Deviation 26-04, REV 1 1).
0F

1.

Agency and Contracting Activity.
The U.S. Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE), Office of Acquisition Management (OAQ) proposes to award an IDIQ delivery order on behalf of the Office of Chief Information Officer (OCIO), Operations (OPS) Division/Enterprise Services Branch (ESB) resulting from a solicitation containing a brand-name specification.

2.

Nature and/or description of the action being approved. (a) Name of the ICE, DHS, or Multiple-Agency Multiple Award Contract that the delivery/task order or modification is being placed under. Include the Reference PIID.

NASA SEWP

(b) If applicable, identify the functional category, size category, or other sub-section of awardees which will be provided a fair opportunity to be considered: NASA SEWP Group B,C,D

(c) Contract Type: Firm-Fixed-Price; new action.
(d) Identify whether new action or modification to an existing action: New (e) Dollar amount for this justification: $xxxxxxxxxxx
(f) Title of the required brand-name manufacturer and product: xxxxxxx xxxxx xxxxxx xxxxxx xxxxx
(g) Type of Funding :O&S Funding
(h) Year of Funding: FY2026-FY2029
(i) Solicitation Number:

FAR Class Deviation 26-04 REV 1 is implemented as a result of Revolutionary FAR Overhaul, referred to as RFO, following Executive Order 14275, Restoring Common Sense to Federal Procurement. All citations in this document follow applicable DHS RFO Deviations therefore are referred to as RFO.

OFFICE OF ACQUISITION MANAGEMENT

ICE Acquisition Manual 3016.507-90

ITEMS PARTICULAR TO ONE MANUFACTURER (BRAND-NAME)

WHEN PLACED UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT

RFO FAR 16.507-7

(j) Background information about the requirement:
Due to the significant increase in the agency’s personnel and sites – OCIO is looking to purchase xxxxxx optimization services to address the unique challenges of our network, ensuring it is secure, reliable, and optimized for current and future demands. Their expertise will enable us to implement best practices, reduce risks, improve operational efficiency, and scale effectively to meet the growing needs of our

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