36C26020P0629_1.docx

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6515--**EMERGENCY** COVID-19 Ultraviolet Sanitizer
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36C26020P0629
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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 **EMERGENCY** COVID-19 Ultraviolet Sanitizer 98662 36C26020P0629 36C26020P0629 N 339112 Department of Veterans Affairs Network Contracting Office 20 5115 NE 82nd Ave, Suite 102 Vancouver WA 98662 Robert Hamilton Robert W Hamilton robert.hamilton8@va.gov 360-852-9880 36C26020P0629 $179,550.00 05-05-2020

STANDARD COMMUNICATIONS, INC.

5402 LEEDS MANOR RD

HUME

VA

22639 robert.hamilton8@va.gov VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT

DEPARTMENT OF VETERANS AFFAIRS

Justification for Single Source Awards IAWFAR 13.106-1For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K)

Acquisition Plan Action ID: 36C260-20-AP-3288

1. Contracting Activity:Department of Veterans Affairs, RPO West, Network Contracting Office 20 in support of Portland VA Medical Center. 2237:648-20-3-1551-0225.

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

This is an urgent requirement to procure CleanSlate UV Mobile Device Sanitizers in wake of the recent COVID-19 pandemic. The purpose of the CleanSlate UV mobile Device Sanitizer is to rapidly disinfect a range of portable electronics in healthcare while gathering compliance data. EST Cost:

$179,550.00.

3. Unique characteristics that limit availability to only one source, with the reason no othersupplies or services can beused:

This acquisition is in direct support of the COVID-19 National Emergency. The supplies described in paragraph 2 are an immediate need to deal with the COVID-19 pandemic. This requirement meets the statutory definition of having unusual and compelling urgency as the impact of not having this contract could affect VHA caregivers directly and VA patients.

4. Description of market research conducted and results or statement why it was not conducted:Due to the urgent nature, limited market research was performed. The Original Equipment Manufacturer (OEM), CleanSlate UV, was sent an email on May 4, 2020 inquiring about the VHA emergency COVID-19 requirement. In the response, CleanSlate UV stated that they could accommodate the VHA requirement, but that they do not sell directly and are not in SAM. They statedthattheyhaveonlyoneauthorizedsourceforthisrequirement,StandardCommunications, Inc. Standard is a Vetbiz certifiedSDVOSB.

5. Contracting Officer's Certification:Purchase is approved in accordance withFAR 13.106-1(b)(i). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.

Michael J. Allred 1779380 Digitally signed by Michael J. Allred 1779380 Date: 2020.05.05 08:46:52 -07'00' Michael Allred Chief, Supply Branch II Network Contracting Office 20 (NCO 20)

RPO West JA Tracking#:2020-05-05T07:58:54

VHAPMPart813.106 Page1of1 Original Date: 08/30/17 Revision 02 Eff Date: 03/31/2020

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