DOCUMENT
65 -- Drager Tiro Anesthesiolgy equipment - Attachment
- Notice Date
- 8/2/2017
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 4
- Solicitation Number
- VA24417Q1458
- Response Due
- 8/14/2017
- Archive Date
- 9/13/2017
- Point of Contact
- Kevin M Balser
- E-Mail Address
-
4-3521
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- Chapter VI: Other Than Full and Open Competition (OFOC) SOP Attachment 4: Single Source Justification for SAP under $150K JUSTIFICATION FOR SINGLE SOURCE AWARDS IAW FAR 13.106-1 (OVER MICRO-PURCHASE THRESHOLD($3.5K) 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: VA244-17-AP-3396 1A. PROJECT/TASK No. 1B. ESTIMATED AMOUNT: $27,757.63 2. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: Drager Fabius Tiro Anesthesia Machine providing support for anesthesia ventilation and gas delivery. 3. UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: The Drager anesthesiology system is currently being used throughout the hospital. Brand name is required for hospital standardization, training, and existing maintenance service contract purposes in accordance with FAR 6.302-1 (b)(4). 4. DESCRIPTION OF MARKET RESEARCH CONDUCTED AND RESULTS OR STATEMENT WHY IT WAS NOT CONDUCTED: Market research consisted of research in the following public forums; Veteran information Portal searches, manufacturer website, internet searches, SAM, FPDS. Additionally, inquiries to the manufacturer concerning authorized dealers. 5. 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. Mark R. Knorr Digitally signed by Mark R. Knorr 258544 DN: dc=gov, dc=va, o=internal, ou=people, Signature: 258544, cn=Mark R. Knorr 258544 Date: 8/2/17 0.9.2342.19200300.100.1.1=mark.knorr@va.gov Date: 2017.08.02 10:15:38 -04'00' Name: Mark Knorr Title: Contracting Officer NCO: 04 OFOC SOP Revision 05 Page 1 of 1 Original Date: 03/22/11 Revision 05 Date: 05/02/2016
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PiVAMC646/PiVAMC646/VA24417Q1458/listing.html)
- Document(s)
- Attachment
- File Name: VA244-17-Q-1458 VA244-17-Q-1458_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3704953&FileName=VA244-17-Q-1458-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3704953&FileName=VA244-17-Q-1458-000.docx
- File Name: VA244-17-Q-1458 P03_ FAR13 JA SAP 3.5K-150K 2.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3704954&FileName=VA244-17-Q-1458-001.doc)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3704954&FileName=VA244-17-Q-1458-001.doc
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA244-17-Q-1458 VA244-17-Q-1458_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3704953&FileName=VA244-17-Q-1458-000.docx)
- Place of Performance
- Address: Philadelphia VAMC;3900 Woodland Ave;Philadelphia
- Zip Code: 19104
- Zip Code: 19104
- Record
- SN04609690-W 20170804/170802232929-43b1ea43d486bad8913c96f1b4a47a3b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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