SPECIAL NOTICE
65 -- Hanel Software Upgrade/Training
- Notice Date
- 1/12/2022 9:27:05 AM
- Notice Type
- Special Notice
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- 250-NETWORK CONTRACT OFFICE 10 (36C250) DAYTON OH 45428 USA
- ZIP Code
- 45428
- Solicitation Number
- 36C25022Q0240
- Archive Date
- 01/27/2022
- Point of Contact
- LouAnn Gilliland, Contract Specialist, Phone: 937-268-6511 ext 2928
- E-Mail Address
-
louann.gilliland@va.gov
(louann.gilliland@va.gov)
- Awardee
- null
- Description
- Notice of Intent to Sole Source Requirement The Department of Veterans Affairs, Detroit VA Medical Center, NCO 10 Contracting Activity intends to negotiate a sole source contract under Simplified Acquisition Procedures and the authority of FAR 13.106-1 Only one source reasonably available for the following items listed below. The associated NAICS code for this is 334112. The vendor will be Remco Storage Systems, Inc., 2328 Livernois Rd #1070, Troy, MI 48083. Description of requirements: SYSTEMS INTEGRATION SERVICES Quantity 1 SYSTEMS INTEGRATION TRAVEL AND LIVING EXPENSES Quantity 1 SYSTEM CARD S8-43 Quantity 2 HANELSOFT-A 10 X-12X Quantity 1 N100 BARCODE INPUT CONVERTER Quantity 1 LABEL PACKAGE FOR ROTOMATS Quantity 2 This is a Firm-Fixed Price Procurement. It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. It is the Government's intention to solicit and negotiate with only this source. This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 12:00pm (EST), January 18, 2022, referencing 36C25022Q0240. LouAnn Gilliland Contract Specialist louann.gilliland@va.gov DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: Contracting Activity: Department of Veterans Affairs, VISN 10, Network Contracting Office (NCO) 10 is seeking a software upgrade and training for an already existing Hanel Storage System, which is located at the John D. Dingell VA Medical Center in Detroit, Michigan. Brief Description of Supplies/ Services required and the intended use/Estimated Amount: The OEM, Remco Storage Systems, Inc., installed the original equipment and software. The OEM develops software upgrades for this equipment and the upgrade is required for inventory management of reusable medical surgical instruments. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: After thoroughly conducting Market Research and finding no vendors that were able to provide this software upgrade/training for the currently existing equipment, the OEM was contacted. It was found that this software upgrade/training for the Hanel Storage System can only be provided by the OEM that provided the equipment September 9, 2016 (original contract can be found in briefcase: VA250-16-F-2404 Awarded 9/9/2016 Diana Burton Detroit VAMC Description of market research conducted and results or statement why it was not conducted: Market Research was thoroughly conducted beginning with the VIP search for SDVOSB/VOSB vendors. NAICS Code 334112 was entered into the VIP search tool, and that did provide 134 potential SDVOSB/VOSB vendors. Additionally, the key word Hanel was added to the search engine using the same NAICS Code, which only provided 1 potential SDVOSB vendor. However, after contacting the OEM, Remco Storage Systems, Inc., a Woman Owned Small Business, it was found that these are proprietary items that are being requested and not available through any other vendor. The original Hanel Storage System was purchased in September 2016 from this same vendor and only Hanel products can be used for the update and additional training that is being requested. It is therefore determined that the VA Rule of Two cannot be applied to this procurement. 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/15c5db11a53e49f4be736ab99955a9e5/view)
- Record
- SN06215572-F 20220114/220112230104 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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