DOCUMENT
J -- EtO Sterilizer Maintenance - Attachment
- Notice Date
- 6/25/2018
- Notice Type
- Attachment
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of Veterans Affairs;Great Lakes Acquisition Center (GLAC);115 S 84th Street, Suite 101;Milwaukee WI 53214-1476
- ZIP Code
- 53214-1476
- Solicitation Number
- 36C25218Q0762
- Archive Date
- 7/25/2018
- Point of Contact
- Lori Eastmead
- E-Mail Address
-
4-4840<br
- Small Business Set-Aside
- N/A
- Award Number
- 36C25218C0158
- Award Date
- 6/25/2018
- Awardee
- 3M COMPANY;3M CENTER;SAINT PAUL;MN;55144
- Award Amount
- 11,454.00
- Description
- Page 1 of 1 DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT Acquisition Plan Action ID: VA252-18-AP-2742 Contracting Activity: Department of Veterans Affairs, VISN 12, Great Lakes Acquisition Center, 695-18-2-6023-0319. Brief Description of Supplies/ Services required and the intended use/Estimated Amount: Service sterilizers to include preventive maintenance and repair. Estimated amount for a base plus four 12- month options is $60,810.85. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The manufacturer, 3M, does not have authorized service providers. The manufacturer has all OEM parts to ensure safe sterilizing and abating systems. The customer notified the Contracting Officer that another business was utilized several years prior. Service and repairs of the equipment were not done correctly and parts were not from the manufacturer. Results included cancelled procedures due to the high- risk of infection in patients. Description of market research conducted and results or statement why it was not conducted: Market research was conducted on Ability One, GSA, Vetbiz and a search of national contracts. A sources-sought notice was posted to FBO from 3/20/18 3/26/18 and an intent to sole source was posted to FBO from 4/9/18 4/16/18. Upon expiration of both notices, no responses were received. 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. ____________________________ ________________________ Lori Eastmead Date Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/Awards/36C25218C0158.html)
- Document(s)
- Attachment
- File Name: 36C25218Q0762 36C25218Q0762_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4426174&FileName=36C25218Q0762-002.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4426174&FileName=36C25218Q0762-002.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25218Q0762 36C25218Q0762_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4426174&FileName=36C25218Q0762-002.docx)
- Record
- SN04966933-W 20180627/180625230746-08a3b8925579bec737d6016dba53ad30 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |