AWARD
J -- Hologic Bone Densitometer Maintenance
- Notice Date
- 5/21/2019
- Notice Type
- Award
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of Veterans Affairs;Ann Arbor Healthcare System;Network Contracting Office 10;2215 Fuller Road;Ann Arbor MI 48105
- ZIP Code
- 48105
- Solicitation Number
- 36C25019Q0748
- Archive Date
- 8/24/2019
- Point of Contact
- 734-845-3938
- Award Number
- 36C25019C0156
- Award Date
- 5/17/2019
- Awardee
- HOLOGIC, INC.;250 CAMPUS DR;MARLBOROUGH;MA;01752
- Award Amount
- $79,475.00
- Line Number
- 5
- Description
- VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT VHAPM Part 813.106 Page 1 of 1 Original Date: 08/30/17 Revision 01 Eff Date: 04/23/2018 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: 36C250-19-AP-3201 Contracting Activity: Department of Veterans Affairs, VISN 10 ALEDA E, LUTZ VA MEDICAL CENTER Network Contracting Office 10 (Indiana, Ohio & Michigan) 2237# 655-19-3-113-0265 Brief Description of Supplies/ Services required and the intended use/Estimated Amount: Contractor shall furnish all supervision, labor, travel, equipment, parts, and supplies to perform preventive maintenance and repair services for both Hologic Bone Densitometers: 1) Model: Discovery SL, SN: 84118, EE#: 24776 & 2) Model: Discovery W, SN: 87147, EE#: 30259. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: Hologic, Inc. is the OEM and has proprietary rights to perform the maintenance and is the only source available. There are no other authorized contractors for this unique equipment. Description of market research conducted and results or statement why it was not conducted: Market Research Sources: FCO, VIP, Sources Sought on FBO 36C25019Q0734, eBuy # 1364872.were issued with zero replies. 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. ____________________________ 5/10/2019 Name Date Title NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (21-MAY-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/VA/VAAAHCS506/VAAAHCS506/36C25019Q0748/listing.html)
- Record
- SN05319229-F 20190523/190521230112 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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