SPECIAL NOTICE
65 -- Dental Suction Apparatus **COVID-19**
- Notice Date
- 7/14/2020 2:57:34 PM
- Notice Type
- Justification
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- 260-NETWORK CONTRACT OFFICE 20 (36C260) VANCOUVER WA 98662 USA
- ZIP Code
- 98662
- Solicitation Number
- 36C26020P0797
- Archive Date
- 08/13/2020
- Point of Contact
- Robert Hamilton, Contracting Officer, Phone: 360-852-9880
- E-Mail Address
-
robert.hamilton8@va.gov
(robert.hamilton8@va.gov)
- Award Number
- 36C26020P0797
- Award Date
- 07/10/2020
- Awardee
- HENRY SCHEIN, INC. MELVILLE 11747
- Award Amount
- 72200.00000000
- Description
- VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP, under $250K 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: 36C260-20-AP-4129 Contracting Activity: Department of Veterans Affairs, RPO West, NCO 20 on behalf of Portland VA Medical Center. 2237: 648-20-3-1556-0114 Brief Description of Supplies/ Services required and the intended use/Estimated Amount: Emergency purchase of Dental air suction units with virus filters for Covid support. Est Amount: $85,000.00 Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The President declared a national emergency regarding the COVID-19 pandemic; the VA has been designated as the back-up healthcare system for the entire country. Treating affected patients with this urgently needed equipment is essential. This specific dental system is required to prevent cross contamination and spreading of viruses between staff and patients. The current has these ready for shipment now and can meet the delivery expeditious delivery requirements. Description of market research conducted and results or statement why it was not conducted: Minimal market research was performed due to the emergency nature of this situation. Michael J. Digitally signed by Michael J. Allred 1779380 Allred 1779380 Date: 2020.07.09 14:19:21 -07'00' 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. Michael Allred Chief, Medical Equipment Branch RPO West Log #: 2020-07-09T13:16:52 VHAPM Part 813.106 Page 1 of 1 Original Date: 08/30/17 Revision 01 Eff date 04/23/2018
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/577307879c1d42b886b43c34662b7562/view)
- Record
- SN05720085-F 20200716/200714230154 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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