36C25720P1203_1.docx
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- 6640--VCB COVID-19 BD Max Supplies Federal contract opportunity
- Solicitation number
- 36C25720AP3669
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VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT
Contract Opportunity Justification and Approval Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
DELIVERY/TASK ORDER NUMBER
(Required when using Statutory Authority FAR 6.302-1(c))
BASE NOTICE TYPE
ARCHIVE
DAYS AFTER THE POSTING DATE
RECOVERY ACT FUNDS
NAICS CODE
CONTRACTING OFFICE
ADDRESS
DESCRIPTION
See Attachment
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
STATUTORY AUTHORITY
AWARD NUMBER
(Not required when using Statutory Authority FAR 6.302-1(c))
MODIFICATION NUMBER
AWARD AMOUNT
LINE ITEM NUMBER
AWARD DATE (MM-DD-YYYY)
(Not required when using Statutory Authority FAR 6.302-1(c))
AWARDEE NAME
AWARDEE ADDRESS LINE 1
AWARDEE ADDRESS LINE 2
AWARDEE ADDRESS LINE 3
AWARDEE ADDRESS LINE 4
AWARDEE CITY
AWARDEE STATE
AWARDEE ZIP CODE
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
AWARD INFORMATION
ADDITIONAL INFORMATION
GENERAL INFORMATION
* = Required Field Contract Opportunity Justification and Approval Notice VCB COVID-19 BD Max Supplies 79106
36C257-20-AP-3669
36C25720P1203 N 334516 00504 Department of Veterans Affairs Contracting Section 7201 I-40 West Suite 100 Amarillo TX 79106 Robyn Nussbaum robyn.nussbaum@va.gov
FAR2
36C25720P1203 $127,890.24 07-24-2020
BECTON, DICKINSON AND COMPANY
7 LOVETON CIR
SPARKS
MD
21152
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: 36C257-20-AP-3669
Tracker Number: 2020-07-21T09:18:12
1. Agency: Department of Veterans Affairs (VA)
| Contracting Activity: | Network Contracting Office 17 (NCO-17) | |
| 7201 W. Interstate 40, Ste 100 |
Amarillo, Texas 79106-2612
2237 Number: 740-20-4-2051-0371
2. Brief Description of Supplies/ Services required and the intended use/Estimated Amount:
The HCC P&LMS laboratory requires additional reagents and controls to perform 2,000 SARS- CoV-2 tests on the existing BD MAX analyzer. Becton Dickinson & Co (BD) and BioGX have an FDA Emergency Use Authorization for this COVID-19 testing on the BD MAX platform. The estimated amount is $127,890.24 for one year.
3. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used:
These reagents and controls are recently developed and not commercially available. They have been approved by the FDA under Emergency Use Authorization. As part of the agreement between BD and BioGX, BD is the exclusive distributor of the BioGX SARS-CoV-2 Reagents and Controls. Additionally, due to the nature of this requirement related to the current COVID-19 World-Wide Pandemic, BD is the only firm capable of providing the equipment described in Section 2 above without the Veteran’s Health Administration experiencing unacceptable delays in fulfilling its requirements. As such, adverse patient outcomes would be unavoidable.
4. Description of market research conducted and results or statement why it was not conducted:
The BD MAX analyzer was purchased for the purpose of performing testing for COVID-19. With this analyzer, only BioGX has established reagents and controls to perform COVID-19 testing. BD and BioGX have an exclusive agreement and an Emergency Use Authorization through the FDA for this testing. A letter stating exclusive distribution rights was provided by BD.
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.
| ____________________________ | July 22, 2020 |
| Robyn Nussbaum | Date |
Contracting Officer
VHAPM Part 813.106 Page 3 of 3 Original Date: 08/30/17 Revision 02 Eff Date: 03/31/2020
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