DOCUMENT
65 -- 6 KL-25 TABLET/CAPSULE COUNTERS Special Sole Source PO PRE AWARD SOLE SOURCE JUSTIFICATION AND APPROVAL - Justification and Approval (J&A)
- Notice Date
- 7/7/2014
- Notice Type
- Justification and Approval (J&A)
- NAICS
- 333993
— Packaging Machinery Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 9;1639 Medical Center Parkway;Suite 400;Murfreesboro TN 37129
- ZIP Code
- 37129
- Archive Date
- 8/6/2014
- Point of Contact
- Eric Lee
- E-Mail Address
-
5-5973<br
- Small Business Set-Aside
- N/A
- Award Number
- VA249-14-P-2884
- Award Date
- 7/7/2014
- Description
- 1.REQUISITION I CONTRACT No. 2.TOTAL3. PROPOSED EST. COST:CONTRACTOR: 4. REQUESTING ACTIVITY:5. CONTRACTING ACTIVITY: 614-14-3-560-0068 $41,730.00Kirby Lester, LLC. 13700 Irma Lee Court Logistics (ICO Pharmacy)Eric Lee Kevin Freeman1639 Medical Center Pkwy Lake Forest IL, 60045 1030 Jefferson Ave Memphis TN, 381047 901-577-7363 Suite 400 Murfreesboro TN, 37129 615-225-5973 6.STATUTORY AUTHORITY: FAR 13.106-l(b) states that contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source to be reasonably available. 1 I determine only one source to be reasonably available based one of the following circumstances: 1 Only one responsible source and no other supplies or services will satisfy Agency requirements. 0 Unusual and compelling urgency. 0 Authorized or required by statute (38 USC 8123) If approved, the JUSTIFICATION MUST be posted to FBO for all procurements above $25k. 7.Provide a brief statement explaining your determination why the nature of the goods or service to be purchased is relatively noncompetitive and the urgency of the proposed purchase. 6 KL-25 Tablet/Capsule counters for the Memphis Pharmacy. Limited market research revealed that similar counters are available on the open market and under GSA/VA FSS Contracts; However the KL25 Tablet-Capsule counter is the preferred product and has salient characteristics (speed-accuracy-inventory-dispenser etc...) not found in other KUOMIGSAIFSS models. In addition, the Memphis VA currently has a Maintenance Support contract in place with BIOMED which services the KL Models. Kirby Lester is in the process of adding the KL-25 to their VA NAC contract (V797P4241B) and the vendor has offered the units at FSS pricing (-11,040.00) and waived the 690.00 shipping charge. KL is a small business and FSS Prime Vendor schedule holder. 8. Dollar Value of proposed purchase and past experience concerning vendor's prices. Procurement of 6 KL-25 Tablet/Capsule counters for the Memphis Pharmacy. The total value of this procurement is $41,730. Kirby Lester is in the process of adding the KL-25 to their VA NAC contract (V797P4241B) and the vendor has offered the units at FSS pricing (-11,040.00) and waived the 690.00 shipping charge. KL is a small business and FSS Prime Vendor schedule holder. Past PO's 614-A9912 $114220.00 6995.00/unit + 115.00/unit shipping. 9. CERTIFICATION AND SIGNATURE APPROVALS: Pursuant to FAR 1.707 Signature Authority, this Justification has been thoroughly reviewed and recommends approval. I certify that the above facts and representations under my cognizance that are included in this Justification are accurate and complete to the best of my knowledge and belief. Contracting Officer [81Director of Contracting, NCO 09
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/05d61456ad92fe2b648ce4dbf1367569)
- Document(s)
- Justification and Approval (J&A)
- File Name: VA249-14-P-2884 VA249-14-P-2884_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1477611&FileName=-3926.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1477611&FileName=-3926.docx
- File Name: VA249-14-P-2884 P03 SAP SINGLE SOURCE JUSTIFICATION Kirby Lester 2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1477612&FileName=-3927.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1477612&FileName=-3927.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA249-14-P-2884 VA249-14-P-2884_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1477611&FileName=-3926.docx)
- Record
- SN03416765-W 20140709/140708022103-05d61456ad92fe2b648ce4dbf1367569 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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