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FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 31, 2016 FBO #5182
DOCUMENT

J -- Medtronic O-Arm PM One-Time Buy 695-C60284 $7,900.00 - Attachment

Notice Date

1/29/2016
 

Notice Type

Attachment
 

NAICS

811219 — Other Electronic and Precision Equipment Repair and Maintenance
 

Contracting Office

Great Lakes Acquisition Center;115 South 84th Street, Suite 101;Milwaukee, WI 53214-1476
 

ZIP Code

53214-1476
 

Solicitation Number

VA69D16Q0388
 

Archive Date

3/31/2016
 

Point of Contact

Matt Zawada
 

Small Business Set-Aside

N/A
 

Award Number

VA69D-16-C-0072
 

Award Date

3/1/2016
 

Awardee

MEDTRONIC USA INC;6743 S POINT DR N;JACKSONVILLE;FL;32216
 

Award Amount

$7,900.00
 

Description

JUSTIFICATION FOR SINGLE SOURCE AWARDS IAW FAR 13.106-1 (OVER MICRO-PURCHASE THRESHOLD($3K) 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. PURCHASE REQUEST OR REQUISITION NUMBER: 695-16-1-133-06441A. PROJECT/TASK NUMBER 1B. ESTIMATED AMOUNT: $7,900.00 2. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: Annual Preventative Maintenance of Medtronic O-Arm Imagining System 3. UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: Medtronic USA, INC., is the manufacturer of the server and the only vendor authorized to service the O-Arm system. 4. REASON THAT SUGGESTED SOURCE IS THE ONLY SOURCE, WHICH CAN PROVIDE THE SUPPLIES OR SERVICES: Medtronic USA, INC.is the only vendor that is authorized to service the O-Arm Imagining System located at the Madison VA Hospital. 5. DESCRIPTION OF MARKET RESEARCH CONDUCTED AND RESULTS OR STATEMENT WHY IT WAS NOT CONDUCTED: Results of Market Research show there is no other source able to provide the service needed to meet the government's need. Previous procurement research found a similar service has been procured in NCO 12 as an open-market, sole-source contract awarded to Medtronic USA, INC. 6. 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. Signature: ______________________________ Date:____________________ Name: Susan Pasholk Title: Contracting Officer Facility: Great Lakes Acquisition Center
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/Awards/VA69D-16-C-0072.html)
 

Document(s)

Attachment
 

File Name: VA69D-16-C-0072 VA69D-16-C-0072_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2532583&FileName=VA69D-16-C-0072-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2532583&FileName=VA69D-16-C-0072-000.docx

 

File Name: VA69D-16-C-0072 P03 - SSJ.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2532584&FileName=VA69D-16-C-0072-001.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2532584&FileName=VA69D-16-C-0072-001.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04005133-W 20160131/160129234513-fbd54ba229625fdb18d4c2bd85ebe807 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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