36C24218C0124-002.pdf
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- Attached to
- Service Contract for Talyst AUTOPACK System Federal contract opportunity
- Solicitation number
- 36C24218Q0378
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36C24218C0124 P03 Single Source Justification - MPT to 150K - AutoPack System.pdf
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| 36C24218C0124-001.docx | DOCX document | |
| 36C24218C0124-000.docx | DOCX document |
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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: VA242-18-AP-2714
1. Contracting Activity: Department of Veterans Affairs, VISN 2, James J. Peters VA Medical Center
VA2237 # 630-18-2-4456-0040
2. Brief Description of Supplies/ Services required and the intended use/Estimated Amount:
Full Service Contract for Talyst, AUTOPACK SYSTEM, M#JV240BX , for the Pharmacy Service at VA New York Harbor Healthcare System. The total estimated amount including base year plus four one-year options is $90,000.00
3. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used:
- Only One Responsible Source and No Other Services Will Satisfy Agency Requirements Per FAR
6.302-1.
- Translogic Corporation – Swisslog, a large business, is now the original equipment manufacturer
(OEM) since it acquired Talyst Inc, the original OEM of the pharmacy AutoPack system.
- Translogic Corporation – Swisslog claims that AutoPack parts are proprietary and cannot be purchased from any other vendor.
- Market research shows that no other vendor provides service to the AutoPack system.
4. Description of market research conducted and results or statement why it was not conducted:
Market research conducted in VIP, DSBS, FBO, GSA, and FPDS show that Translogic Corporation – Swisslog is the only source. See P02 CO Market Research attachment for details.
5. 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.
4/19/2018 Name Date Title https://www.acquisition.gov/?q=/browse/far/13 https://acquisition.gov/far/current/html/Subpart%2013_1.html#wp1125466 https://vaww.pclo.infoshare.va.gov/PMWeb/S19%20Open%20Market-FAR13%20Award%20Documentation%20Form.pdf
| 2018-04-19T11:56:24-0400 | |
| Delfo R. Saco-Mizhquiri 582441 |
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