-15607.docx

FedBizOpps Justification and Approval Notice

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(Required when using Statutory Authority FAR 6.302-1(c))

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(Not required when using Statutory Authority FAR 6.302-1(c))

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(Not required when using Statutory Authority FAR 6.302-1(c))

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* = Required Field FedBizOpps Justification and Approval Notice Rev. March 2010 S Option to Extend Services FAR 52.217-8 (6 months) Laundry and Linen Supply Services 19320 36C24418R0325 N 812332 Department of Veteran Affairs Network Contracting Office 4 1010 Delafield Road Building 32 Pittsburgh, PA 15215 Department of Veteran Affairs Network Contracting Office 4 Services 1 Brittney Parker Brittney.Parker@va.gov

FAR 6.302-1

36C24418P2767 $474,162.30 10-01-2018

STEWART DISTRIBUTORS

1560 WASHINGTON RD

MARION CENTER

PA

15759 Brittney.Parker@va.gov

NOTICIFICATION OF SOLE SOURCE AWARD

The Department of Veterans Affairs, Network Contracting Office 4, on behalf of the Philadelphia VA Medical Center, 3900 Woodland Avenue, Philadelphia, PA 19104 has awarded a has awarded a sole source modification to Purchase Order no. 36C24418P2767, which was awarded to Stewart Distributors for laundry and linen supply services. The Purchase Order modification was to utilize the “Option to Extend Services” option IAW FAR 52.217-8.

This contract action is for services for which the Government negotiated with only one source under the procedures in FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. The North American Industry Classification System (NAICS) for this requirement is 812332 with a small business size standard of $38.5M.

THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. The Government does not anticipate receiving responses to this notice. The Government will not be responsible for any costs associated with the preparation of responses to this notification. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. All inquiries and submittals must be sent via email to Brittney Parker, Contract Specialist, at Brittney.Parker@va.gov. Telephone inquiries will not be accepted.

See attached document: Approved JA (FAR 52.217-8) Stewart Distributors - 36C24418P2767 P00001.

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