DOCUMENT
68 -- MATHESON TRI-GAS - Justification and Approval (J&A)
- Notice Date
- 5/31/2016
- Notice Type
- Justification and Approval (J&A)
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 20;5115 NE 82nd Ave, Suite 102;Vancouver WA 98662
- ZIP Code
- 98662
- Archive Date
- 6/30/2016
- Point of Contact
- Lisa S Ducret
- E-Mail Address
-
2-9895<br
- Small Business Set-Aside
- N/A
- Award Number
- VA260-16-P-1987
- Award Date
- 5/31/2016
- Description
- FAR 8 - JUSTIFICATION FOR LIMITING SOURCES <$150K Acquisition Plan Action ID: VA260-16-AP-3057 1.Agency and Contracting Activity: Department of Veterans Affairs, VISN20, Portland VA Medical Center, Research and Development Department has issed Purchase Request 648-16-2-093-8625. 2.Description of Action: Nature: 1 New Requirement 0 Follow-on Order 0 Mod to Existing Order Number Insert task/delivery order no. Order against: 1 FSS Contract Number: ___INC98-0114________________ Name of Proposed Contractor:Matheson Gas Products Street Address:150 Allen Road Suite 302 City, State, Zip:Basking Ridge, NJ, 07920-2977 Phone:503-502-1912 (regional) 3.Description of Supplies or Services: The estimated value of the proposed action is $ 100,000.00. This procurement is for airgas and helium delivery to Research and Development. 4.Authority: ORDER AGAINST FSS: Authority of the Multiple Award Schedule Program, Title III of the Federal Property and Administrative Services Act of 1949 (41 USC 251, et seq.); Title 40 USC 501, Services for Executive Agencies; and Section 803 of the National Defense Authorization Act of 2002 (PL 107-107) and implemented by FAR 8.405-6. Mark the applicable exception: 0 An urgent and compelling need exists, and following the procedures would result in unacceptable delays(FAR 8.405-6(a)(1)(i)(A); 1 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; (FAR 8.405-6(a)(1)(i)(B)) or 0 In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order and the original order was placed in accordance with the applicable Federal Supply Schedule ordering procedures. The original order was not previously issued under sole-source or limited-sources procedures. (FAR 8.405-6(a)(1)(i)(C) 5.Rational/explanation to support cited authority: IAW FAR 8.502, Agencies and their contractors and subcontractors must purchase major helium requirements from Federal helium supplies, to the extent that supplies are available. BLM Amarillo Field Office's Authorized List of Federal Helium Suppliers will be consulted in order to meet the needs of the Government. 6.BRAND NAME ONLY: This buy is estimated to exceed $25,000 and this documentation will be posted along with the RFQ on e-Buy, as required by FAR 8.405-6(b)(3). 7.Note that this determination satisfies the requirements of FAR 8.405-6. The requirement to prepare a written justification IAW FAR 6.303 does not apply to Federal Supply Schedules. X_________________________ Lisa Spiral Ducret Contracting Officer Date: 05/26/2016
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/5e42c042c77bebfce9408b68d4fda160)
- Document(s)
- Justification and Approval (J&A)
- File Name: VA260-16-P-1987 VA260-16-P-1987_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2767882&FileName=-7855.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2767882&FileName=-7855.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA260-16-P-1987 VA260-16-P-1987_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2767882&FileName=-7855.docx)
- Record
- SN04132733-W 20160602/160531234056-5e42c042c77bebfce9408b68d4fda160 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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