FIRST CAUTION, and it's a big one (hence the ALL CAPS): When you're developing procurement files for recompetes where your company is the original prime and you're sourcing to original team members, make sure you're only using this justification if the original procurement files are clean e.g. all the evaluation documentation referenced in the follow-on file is tight enough for the CPSR. When you harken back to old files, those files come into the review universe. I've heard some clients cry "foul" on this practice since the old file is, well ...