36C24918Q9538-001.pdf

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: 36C249-18-AP-0967, Transaction ID: 621-18-3-091-0264

1. Contracting Activity: Department of Veterans Affairs, VISN09, TVHS (621), James H. Quillen VA Medical Center

2. Brief Description of Supplies/ Services required and the intended use/Estimated Amount:

This requirement is a brand-name only request for three (3) Surgic Pro Dental surgical NSK units.

Total estimated cost is .

3. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: This requirement is a Brand Name only requirement as only one brand can meet the government need. The system is needed to supplement existing dental surgical units at the Mt. Home VA facility. To mitigate costs of disposables and the need for storage of additional items as well as provide for continuity of use by medical personnel, the same system is required.

4. Description of market research conducted and results or statement why it was not conducted:

A query of the VIP system indicates several veteran-owned businesses can supply this brand.

5. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b)(1)(i). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.

24 July 2018 CRYSTAL L. BAIRD, GS-12 Date Contracting Officer

CRYSTAL L. BAIRD

556335

Digitally signed by CRYSTAL L.

BAIRD 556335

Date: 2018.07.24 09:51:50 -05'00'