DOCUMENT
65 -- OOC Kiosks - Justification and Approval (J&A)
- Notice Date
- 9/4/2019
- Notice Type
- Justification and Approval (J&A)
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;NETWORK 23 CONTRACTING OFFICE;Contract Officer;4801 Veterans Drive;St. Cloud MN 56303
- ZIP Code
- 56303
- Solicitation Number
- 36C26319Q0975
- Archive Date
- 9/19/2019
- Point of Contact
- Wendy Hoeschen
- E-Mail Address
-
wendy.hoeschen@va.gov
(wendy.hoeschen@va.gov)
- Small Business Set-Aside
- N/A
- Award Number
- 36C26319F0160
- Award Date
- 9/4/2019
- Description
- VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under $150K VHAPM Part 813.106 Page 1 of 1 Original Date: 08/30/17 DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($150K) Acquisition Plan Action ID:_OOC Kiosks_______ Contracting Activity: Department of Veterans Affairs, NCO 23, St Cloud VA Health Care System, 4801 Veterans Drive, St Cloud MN. 636-19-3-1963-0621 Brief Description of Supplies/ Services required and the intended use/Estimated Amount: Need Multiple OOC Kiosks w/ accessories and queuing monitors epecifically designed to work with the current VetLink program. These will be distributed to multiple sites within the Nebraska-Western Iowa HCS. Estimated funding $81,578.28. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: These units must be pre-configured to work with our current VetLink program. Vecna is the only supplier to these units. These are Veterans Points of Service kiosks that were previously purchased by VetLink for all facilities, but now facilities are required to purchase them on their own. Description of market research conducted and results or statement why it was not conducted: These are specialized kiosks designed specifically for the Veterans Point of Service Program. These kiosks were previously purchased by VetLink for all facilities, but facilities are now required to purchase these on their won. An RFI was posted on FBO yielding no results. 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 S19 Open Market (FAR13) Award Documentation Form with Abstract to document price reasonableness.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/SCVAMC656/SCVAMC656/36C26319Q0975/listing.html)
- Document(s)
- Justification and Approval (J&A)
- File Name: 36C26319Q0975 36C26319Q0975_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5138431&FileName=36C26319Q0975-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5138431&FileName=36C26319Q0975-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C26319Q0975 36C26319Q0975_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5138431&FileName=36C26319Q0975-000.docx)
- Record
- SN05431135-W 20190906/190904231422-30f282db2fb47d210128e08c995433d2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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