DOCUMENT
65 -- 506-16-2-127-0556 philips iu22 replacement boards - Justification and Approval (J&A)
- Notice Date
- 3/23/2016
- Notice Type
- Justification and Approval (J&A)
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Ann Arbor Healthcare System;Network 10 West Contracting Office;2215 Fuller Road;Ann Arbor MI 48105
- ZIP Code
- 48105
- Archive Date
- 4/22/2016
- Point of Contact
- Kellie Konopinski
- E-Mail Address
-
.Konopinski@va.gov<br
- Small Business Set-Aside
- N/A
- Award Number
- VA251-16-P-1217
- Award Date
- 3/23/2016
- Description
- JUSTIFICATION FOR SINGLE SOURCE AWARDS IAW FAR 13.106-1 (OVER MICRO-PURCHASE THRESHOLD($3K) BUT NOT EXCEEDING THE SAT ($150K)) IAW FAR13.104, COs must promote competition to the maximum extent practicable to obtain supplies and services from the source whose offer is the most advantageous to the Government, considering the administrative cost of the purchase. When competition is not practicable, IAW FAR13.106-1(b), COs solicit from a single source for purchases not exceeding the simplified acquisition threshold. COs may solicit from one source if the CO determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization). IAW FAR13.106-3(b)(3),COs are required to include additional statements explaining the absence of competition (see 13.106-1 for brand name purchases) if only one source is solicited and the acquisition does not exceed the simplified acquisition threshold (does not apply to an acquisition of utility services available from only one source) or supporting the award decision if other than price-related factors were considered in selecting the supplier. This template when completed can be used to document single source awards IAW FAR13.106-3(b)(3). Note: Statements such as "only known source" or "only source which can meet the required delivery date" are inadequate to support a sole source purchase. 1. ACQUISITION PLAN ACTION ID: VA251-16-AP-27521A. PROJECT/TASK No. N/A1B. ESTIMATED AMOUNT: $24,917.20 2. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: IU22 Replacement Boards - 1 Each Philips Healthcare 3000 Minuteman Rd. Andover, MA 01810 Delivery Date: 3/24/16 3. UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: Emergency Order (Ann Arbor) - IU22 Boards have failed and patient appointments are being delayed or cancelled due to the equipment downtime. Items are proprietary to Philips and must be purchased and installed through Philips. 4. REASON THAT SUGGESTED SOURCE IS THE ONLY SOURCE, WHICH CAN PROVIDE THE SUPPLIES OR SERVICES: Items are proprietary to Philips and must be purchased and installed through Philips. 5. DESCRIPTION OF MARKET RESEARCH CONDUCTED AND RESULTS OR STATEMENT WHY IT WAS NOT CONDUCTED: Market research was not conducted due to the urgent and proprietary nature of the request. 6. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. Note: COs are required to make a determination of price reasonableness IAW FAR 13.106-3. See the Commercial Supply and Service SOP for Price Reasonableness templates. Signature: ______________________________ Date:____________________ Name:__________________________________ Title:___________________________________ NCO:_________________________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/4d3e0f9aef19d4eeaa6ab7607b8844a4)
- Document(s)
- Justification and Approval (J&A)
- File Name: VA251-16-P-1217 VA251-16-P-1217_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2632638&FileName=-7431.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2632638&FileName=-7431.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA251-16-P-1217 VA251-16-P-1217_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2632638&FileName=-7431.docx)
- Record
- SN04059800-W 20160325/160323235202-4d3e0f9aef19d4eeaa6ab7607b8844a4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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