LIMITED SOURCES JUSTIFICATION Based on the followingjusti?cation, I hereby approve the use of restricting consideration of the proposed contractual action to a single source pursuant to FAR 8.405-6. JUSTIFICATION 1. AGENCY AND CONTRACTING ACTIVITY: Agency: Department of Defense Of?ce of the Secretary of Defense Of?ce of Military Commissions 4800 Mark Center Drive Suite llF09-2 Alexandria. VA 22311?2100 Contracting Activity: Department of Defense Washington Headquarters Services Acquisition Directorate 1225 S. Clark Street Arlington, VA 22202 2- DESCRIPTION OF ACTION (S): Approval of a sole source award to SRA International, Inc. The total estimated value for the requirement is approximately $4,987,942 for a six month period of performance from I 1 November 20l5 to 10 May 2016. This will be contracted as a modi?cation to contract l4-F~0142. The current period of performance eXpiI'es on 10 November 20i5. 3. DESCRIPTION OF SERVICES: OMC was established in 2001 to process military combatants via military commissions. This requirement supports enerny combatant trials at US. Naval Station Guantanamo Bay, Cuba. OMC requires Security Advisers, intelligence Security Specialists, Security Officers, and Investigators to assist case preparations for military commissions convened under the Military Commissions Act of 2009. The services performed by the contractor personnel are vital to the prosecution, defense andjudicial components of the mission. Ail contractor personnel require a Top Secret security clearance eligible for Sensitive Compartmented information (SCI) to support all aspects of the OMC mission. These services are provided in the National Capital Region, Iraq, Afghanistan, Guantanamo Bay Cuba, and various overseas locations. Section 2 from the current contraet?s performance work statement provides some details concerning the scope and breadth of the services required by OMC. These services are described in the below excerpts from the current PWS: Analysis oflaiv enforcement and national intelligence data to develop leadsfor investigative activity or further investigative/data anah'sis. Data research and analvsis to support (tilOt?ttL?J? products. Assist prosecutors and defense counsel in Military Commissions cases in all aspects ofprentrial investigation. Search. review. segregate, and analvze any and all records of interrogations. interviews. statements. and other evidence either provided by or ohtained?'om current and former detainees held by US. or coalition forces. ldent?r and locate information contained on classified databases stored by various Government agencies relevant to defense cases. A shall search through information regarding al Qaeda and the alleged terrorist acts ofal Qaea?a contained in numerous investigations conducted outside ofthe Commissions cases. Etamples include the till i Commission. which involves millions cn?doeuments and over l.200 i-vitnesses; the investigation into the attacks on the US. Embassies in Kenya and Tanzania that occurred in August 1?998. which was the largest investigation conducted abroad by the and the investigation of the attacles on the United States of September . 2001. i-vhich involved more than 1,000 FBI employees to support the investigation. shall search records resulting?om US. Government interrogations ofdetainees held at GTliiO. This assistance should talre the form ofsearching. reviewing. segregating. and analycing any and all records of interrogations. intewiews. statements. and other evidence either provided by or obtained from current andformer detainees held at Guantanamo Bay. as well as locating information contained on classi?ed databases. Anah'sts shall gather information from other US. agencies that have also participated in the interrogation and investigation ofdetainees held at GTMO. Assistance is required in locating information contained in classified databases maintained by US. and foreign agencies involved in detainee interrogations and Operations. Did. FBI. CIA, and the FBI Joint Terrorism Task Force have all been involved. investigators shall assist de ense counsel in Military Commission cases in multiple areas of investigation, including the following: allegations related to the case: history ofthe accused; (3) Government conduct of the investigation, interrogation. and prosecution ofthe accused: expert witnessesfor and against the accused; (5) cultural issues relating to the accused: (6) any other area ofimrestigation deemed necessary by counsel for the accused Investigators shall investigate factual allegations detailed in charges against the accused, most ofwhich allegedlv occurred in. foreign countries. Investigation may involve facts alleged to have occurred over the past several _vears and require detailed investigation of people and documents located throughout the t-vorld. Investigators shall investigate methods of interrogations used against the accused, as well as against other witnesses whose statements might be used against the accused. Investigations of other Government witnesses will he required. As part of their duties, investigators shall identt?' additional prosecution and defense 1witnesses. including. but not limited to, alibi witnesses. and investigators shall he provided on a privileged lJasis (meaning privilege is protected) to counsel litigating militarv commission cases. Court Information Security Q?icers shall act as principal security advisors to the Chief Trial Judge; the Director. Trial .Ittdiciarv Sta?} and the sitting trialjudges. (7305' shall provide expertise in advising trial judges on protective orders, proceduresfor using classified evidence in trial proceedings. and all other aspects ofsecuritv requirements presented to the trial judges for determination. shall worlc the (.?hiefClerlt of'the Trial JudiciaryT (?Chief Clerk) CSOs shall ensure classified or protected information is not disclosed during Military Con-unission sessions. CSOs shall examine allfilings, opinions, orders. and other materials lcollectivelv ??ling" or ?filings filed with the Chief'Clerlt. to the Department ofDefense Securitv Review Team ?Review Teat-n and any appropriate nttn-DoD_ federal department or agencyfor classi?cation review. Litigation Securitv Specialists (LSS) talso known as Court Security O?icers in the Federal Court susteth shall serve as Q??icers ot'the Court in support ofthe Chief of the Q??ice ofCourt Administration (OCA). OMC. The LSS shall serve in a neutral capacity. providing security support and guidance to the OCA. the Court. as well as to the parties to the case with regard to classi?ed information. LSS shall provide security support at the trial level. throughout the appeals process. and tjfnecessatfv. to the United States Supreme Court. The LSS shall ensure the proper handling and storage ofclassified im?orination??om the Commissions trials throughout the appellate process to finalitv ol?the cases. These positions require extensive travel throughout the United States and to wal Station Guantanamo Bav. Cuba with little or no advance notice. On occasion. the work will require tr net to other overseas locations. OMC-South Security Specialists shall perform a broad range ofSensitive Compartmented Information (SCI) and collateral security administration work in support ofthe Q??icer?in- Charg and Special Security Q?icer at US. Nm'al Station Guantanamo Bay ulna that includes Personnel Security. Information Security. Physical Security, Communications Security, and Security Education and Awareness. Overall responsibilities include monitoring policies, procedures. standards. and methods ofidenti?ting and protecting classh?ied information. such as that related to personnel. property. facilities. and operations or other materiai??om unauthorized disclosure, misuse, the?, espionage, sabotage or ioss. ilafusr have proper courier documentation. Controls the maintenance ofandil t'raiisfor receipt, distribution and processing control afaii official correspondence. Defense Securinr Qf?trers (i330) perform a broad range of Sensitive Comparimenied information (SCI) and collateral securitiv administration worir in support ofihe Chief Defense Counsel ofiire O?iee Commissions or hisfher designee, specifically as it reiares to the cases of United States v. Khalid Shaikh Mohammad er. ai., United States v. ai Nashiri. This includes information securiiv and implementation ofproreciive orders as directed by the Military Judge. as applicable. Overall responsibilities include implementing policies. procedures. standards, and methods of identifying andproieciing classified information. 4. AUTHORITY AND SUPPORTING RATIONALEHFAR sans?smoke) A. Authority In accordance with FAR ?only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly Specialized." WHS, for the reasons outlined below, must award. the sole source extension of the above contract for six months. The underlying MOBIS GSA contract contains clause 52217-3 authorizing the Government to unilaterally extend the contract for six months. Because the option to extend services was not evaluated when the current contract was awarded, the extension, under applicable guidance from the Government Accountability Of?ce, is considered a new sole source award and must be awarded under FAR 8.406-5. B. Rationale The limited sourco For this acquisition isjustified because, as explained in detail below, the current comractor?s experience and expertise, in combination, make it the only source capable of satisfying the Government?s unique and specialized needs. An award to any contractor other than the incumbent would severely disrupt the Government's mission, delay upcoming trials for various enemy combatants and cause the Government to incur needless and wasteful additional costs. Thus, for the reasons set forth below. the sole source contract extension to SRA is justified and in the Government?s best interest. i. Acquisition Background The requirements were initially awarded to ERA in 2007 via a task order issued under the GSA MOBIS contract. Since the initial award to SRA, there have been two follow?on awards (HQ-00344 l-F-0042 and Each time, ERA has been the awardee. SRA is currently performing under task order which includes 45 FTEs and expires on November 10, 2015.. On 5 May 2014, WHS issued a Limited Source Justi?cation under FAR 8.405-6 awarding current contract through November 10, 20d 5. The outlined WHS's intent to provide an 1 month base period plus a six month period for "transition." The plan was to compete the requirement during the base period and then, if there was a new awardee, utilize the six month transition period to allow SBA and the new contractor to work together to facilitate the transition to the new contract without interrupting service to OMC. As explained below, the competition for the new award was not held and there was no transition to a new contractor. The below events made it imperative that the same contractor now providing the above analytical and investigative services remain constant. Otherwise. there would be substantial interruption to 4 OMC's mission. Critical analytical and investigative skills would be lost through a chartge~over in workforce to a new contractor. the resulting loss ot?subStantive factual and procedural knowledge would substantially slow, and cause confusion to, the entire document review process. Although incumbent personnel could be hired by a replacement contractor, there is signi?cant risk that not all incumbent personnel. including critical management personnel. would be retained by a new contractor. in addition. even if some incumbent personnel were retained. there would be substantial delay, as explained below, due to security requirements applicable to a new contractor. ii. Events Competition Numerous unexpected events occurred since May 2014 that made competing the requirement or performing the requirement with any contractor other than SRA impossible without signi?cantly interrupting mission and further delaying the military commissions. in addition, the events changed the requirements in ways that are still evolving, such that it would be impractical to conduct a competition based on uncertain requirements. These developments include: a. The National Defense Authorization Act for FY 2014 (PL. 1 13-66}. Section 1037tc). requires the "equitable resourcing" oi?both the prosecution and defense of?ces. Additionally, a memhrandum From the Deputy Secretary of Defense, dated May 7, 2014, reiterates this requirement to ensure equitable resourcing for the prosecution and defense. This new requirement is best met by continued work performance by expert SRA contracth personnel supporting all sections to include defense, prosecution, and the trial judiciary. The expert SRA support to each of these sections is a critical element of the equitable resourcing requirement mandated by Congress and directed by DOD. In April 2014. various motions caused the militaryjudge in the 1 case- to stop holding hearings until the issues raised in those motions were resolved. On 26 October 2015. the Judge ruled that the hearings could now move forward since the issues raised in those motions had been decided. The decision has changed the dynamics of the pretrial process with deadlines imposed by the court. particularly in the 9/ 1 case. moving toward resolution over the next few years. Although the provision ofmateriais through the discovery process was known in May 2014, it is of paramount importance now, given court rulings during the hearings that occurred after May 2014. OCP. due to matters outside its control, has not been able to meet court ordered discovery requirements in a timely manner. OCP has worked aggressively over the iastyear Us to establish and refine a process for equity review that considers the material?s usefulness to both the prosecution and defense. Equity review must be done with precision and consistency, two critical skills that would be lost with the change-over in a workforce. A change in workforce at this point would obviously and substantially slow, and cause confusion to, the entire document review process. f. There also might be security-related delays even if some incumbent personnel were retained by a new contractor. Should the current-contract lapse after November 10. the largest hurdle to removing and then reinstating the current contractors would be loss of access. incumbents would lose their common access cards with anticipated two week delay (at a minimum) to get the cards reissued. it would also taite several weeks after that (also, at a minimum) to get incumbent personnel?s and special access reinstated. All total, it would take at least several months, to return to the "security" (but not the expertise) status quo ifthe current contract expires or lapses. Continued impediments to Competition (After the Sole Source Extension) in addition to the above recent developments that precluded completion for the current requirement and utilizing the. transition period for a new contractor as intended in May 2014. the fact is that the support personnel provided by SRA are integral to the mission. The contractor personnel are not mere file clerks and paralegals. As outlined above and in the PWS, the contractor personnel provide critical support and substantive analysis that help shape trial strategies for both the prosecution and defense, and inform the military tribunals concerning proper procedure. conduct, and rulings during the criminal processes. Although a new contractor might be able to retain some incumbent personnel during a transition, the potential risk and disruption caused by departing contractor personnel will likely interrupt the proceedings, cause signi?cant delay and significantly increase cost to the Government that greatly outweigh potential cost savings through competition. These impacts include the following: a. The prosecution requires the expert/experienced SRA personnel to continue viewing, cataloging, and indexing those materials so as to comply with court- ordered discovery. At this juncture. and for the foreseeable future, only BRA experts can provide the Off] cc of the Chief Prosecutor (0C P) with the experts who have the institutional knowledge and unique capabilities by covering the past eight years or more case preparation. Moreover, the SRA proprietary software that stores voluminous case documents that has been used for many years is nonuduplicable; its continued use is absolutely crucial to continue the OCP mission without significant disruption and delay. 13. Many of the expert SRA investigators and potentially know as much case details and case history from working for many years (at least 8, not including the time under a contract where they were performing the same work for the HS. Army Criminal investigation Task Force (CITFD on these cases as the assigned case attorneys for both the prosecution and defense. c. The defense counsel for high value detainees consider the SRA investigators. and defense security officers assigned to the defense as a part of the 6 defense team. Breaking up those teams will cause substantial delay in trying to re-assernble the requisite knowledge in order to be prepared for these capital trials in the coming months and years. The litigation requirements are voluminous and complex. Only expert SRA personnel have the unique capabilities and highly specialized skills now to address the voluminous (potentially millions of pages) case details that have been assembled for the past 8 years. SRA investigators and for both the prosecution and defense have hundreds of years of combined experience that cannot be replicated in any reasonable fashion in the near ?iture without substantially disrupting the trial process. For example. the two CSOS who support the Trial Judiciary are the primary protection against the in?court release of highly-classi?ed information. SRA is now (as oppoSed to a future contractor) able to properly handle the extensive documents that will be assessed and processed before and during the 9? ll and USS Cole trials. SRA employees have helped gather evidence and intelligence from all over the world. They have analyzed massive amounts of written documents, rnade visits OCONUS to many locations (some of which are now no longer accessible). and have been present for hundreds or" interviews with potential witnesses. The knowiedge is relied upon heavily by the prosecutors to provide a factual level of detail far beyond what any one individual attorney could manage. Mere summaries of evidence accessed by new personnel are o?en not as beneficial to trial and defense as the personal memories of the incumbent interviewers themselves. This crucial historical and institutional knowledge will be lost to both prosecution and defense if the ERA team is replaced. Alter long delays. the hearings are progressing again. The loss of 45 ERA personnel would cause any momentum by the prosecution and defense to come to an immediate halt. The replacement of SRA by another contractor at this stage could add years of trial delay. There would be substantial duplication of costs to retrain new personnel; these costs would substantially exceed costs recovered through competition. There would also be substantial duplication of costs to the Government in other areas. The security clearance process would need to begin for new personnel. and the current backlog has substantially increased since the situation with the Office of Personnel Management?s compromised databases occurred in summer 2015. Background investigations. as well as "read-offs? and ?tendons? that would need to occur with a break in service even if the current personnel are maintained (and which can only be executed individually) are time consuming and labor intensive. Such a delay would have real, meaningful consequences for the litigation. i. There would be substantial down-time to accomplish this task as well as the painstaking re-education of the workforce. Given the millions ofdocuments and thousands of witnesses involved. it will take years for new contract employees to approach the level of knowledge and expertise that the personnel now performing the duties currently possess. SRA has developed propriety software to process the mass volumes of evidence and this too will cause a stoppage if ERA does not continue as the service provider. Even if the .SRA software is sold to the government and many of the same personnel are rehired by the new vendor, this would pose an unacceptable delay For all court proceedings. OMC cannot assume that the current personnel .in question would agree to the terms and conditions of employment prescribed by a new vendor. Losing all of the expert SRA personnel {potentially en masse) stops the hearings and trials by military commissions on Guantanamo Bay for a minimum of 6-12 months. 5. REPRESENTATION 0F BEST VALUE: The Contracting Of?cer will ensure that the final negotiated price under this task order is fair and reasonable in accordance with FAR [5.4044 procedures in accordance with DPAP Deviation 214?0001] dated. March 13. 20M. 6. DESCRIPTION OF MARKET RESEARCH: WHS AD released a sources sought synopsis which generated several reSponses. Although some ?rms contributed to missions having some similarities with OMC. none contributed to OMC hearings as subcontractors or employees of prime or subcontractors. This lack of direct experience with OMC hearings prevents these firms from being found capable for market research purposes. Additionally. WHS posted a notice of intent to sole source. which generated new reSponses. Speci?cally capability statements. The second group of respondents Spoke more to intelligence support than case (trial) preparation and conduct. and. again. none listed any direct experience with OMC hearings. either as a subcontractor or employee of a prime or subcontractor. Although some responders exhibited some capabilities and experience necessary to support the OMC mission, none had the current expertise, eaperience and institutional knowledge necessary to support the OMC mission without signi?cant interruption and duplicative cost to the Government. 7. ANY OTHER SUPPORTING FACTS: None. 8. ACTIONS TAKEN TO REMOVE BARRIERS TO COMPETITION: 8.405 in addition to the level of support provided by this extension to OMC has a new requirement for document review that can soon be performed by a different contractor without disrupting the OMC mission. Unlike the current requirement. 8 the new requirement can be competed without interrupting mission because the new requirement involves document review, summary and cataloging new documents that have not yet been reviewed; not current case preparation and analysis supported by the SRA personnel. The new contractor?s work product is intended to be utilized by, among others, SRA personnel to further develop case strategies. support and analysis. Thus, the new requirement does not require specific or extensive familiarity with current trial strategies, cases, documents, witnesses and analyses and. consequently, can be ef?ciently competed as a separate requirement. The ?rst ?new requirement" task order is anticipated to be 25 document reviewers for one year, however, additional support may also be required. The market responders who cannot support the current mission due to their lack of Speci?c knowledge, experience and expertise with the current process and case strategies can effectively compete for this new requirement. 9. REQUIREMENTS CERTIFICATION: sacs-again? Fab-t. certi?/ that the facts and representations under my cognizance which are included in this justi?cation and which form a basis [or this justi?cation are complete and accurate. Signature: gmseme?ixteggeitpfm ta M-?out mum 1:423:55 Wendy A. Kelly Chief Operations Department Of?ce of Military Commissions 571?3 72-3 724 10. CONTRACTING OFFICER CERTIFICATION i have reviewed this justi?cation and find it to be accurate and complete to the best oflny knowledge and belief. Signature Digitally signed by michael.fanizzo.civ@whs.mii DN: anmichael.fanizzo.civ@whs.mil Date: 201 5.1 1.05 -05'00' michael.fanizzo.civ@whs.mil Michael John Fanizzo, Contracting Of?cer AD 703-545-399l 11. COMPETITION ADVOCATE APPROVAL 1 have reviewed this justi?cation and ?nd it to be accurate and complete to the best of my knowledge and belief. Signature: Digitally signed by PRICE.DAVID.L.1048850037 DN: Government. ou=DoD, 7 3 Date: 2015.11.06 10:02:08 -05?00' David L. Price Competition Advocate WHSI AD 703-545?0 87