36C77020Q0417-006.pdf

VHAPM Part 806.3 Other Than Full and Open Competition (OFOC) SOP Attachment 2: Request for Sole Source Justification Format > SAT

OFOC SOP Revision 08 Original Date: 03/22/11 Revision 08 Date: 04/18/2018

DEPARTMENT OF VETERANS AFFAIRS

Justification and Approval (J&A)

For

Other Than Full and Open Competition (>SAT)

MedSurg 5 Line - Supplies – CMOP Chelmsford MA 761

Acquisition Plan Action ID: 36C770-20-AP-0583

1. Contracting Activity: Department of Veterans Affairs, NCO15 Contracting, CMOP Chelmsford, MA.

2237 # 761-20-3-014-0234 – COVID19 - EMERG

2. Nature and/or Description of the Action Being Processed:

SENSOR, GLUCOSE,DEXCOM G6

• NDC/Part# - DEXSTS-OR-003

• Quantity of Request: 1440 BX

• This is an individual brand name justification to support the procurement of SENSOR, GLUCOSE,DEXCOM G6 (NDC/Part# DEXSTS-OR-003 ). The Chelmsford, MA CMOP Facility requires 1,440 lancets to be procured with the support of the instant justification and approval for other than full and open competition. The propose procurement action will be a firm fixed-price contract award for the supplies.

GLUCOSE SENSOR (3) GUARDIAN MMT-7020A

• NDC/Part# - MMT-7020A

• Quantity of Request: 1920

• This is an individual brand name justification to support the procurement of GLUCOSE SENSOR (3)

GUARDIAN (NDC/Part# MMT-7020A ). The Chelmsford, MA CMOP Facility requires 1,920 Sensors to be procured with the support of the instant justification and approval for other than full and open competition. The propose procurement action will be a firm fixed-price contract award for supplies.

SENSOR,GLUCOSE,ELECTRODE,ENLITE SENSOR,GLUCOSE VALUES RELAYED TO PUMP/CGM MONITOR

• NDC/Part# - MMT-7008A

• Quantity of Request: 240

• This is an individual brand name justification to support the procurement of SENSOR, GLUCOSE

ELECTRODE,ENLITE SENSOR,GLUCOSE VALUES RELAYED TO PUMP/CGM MONITOR (Part# MMT-

7008A). The Chelmsford MA, CMOP Facility requires 240 Sensors to be procured with the support of the instant justification and approval for other than full and open competition. The propose

OFOC SOP Revision 08 Original Date: 03/22/11 Revision 08 Date: 04/18/2018 procurement action will be a firm fixed-price contract award for the supplies.

CONTOUR NEXT (GLUCOSE) TEST STRIP

• NDC/Part# - 00193-7312-21

• Quantity of Request: 1440

• This is an individual brand name justification to support the procurement of CONTOUR NEXT

(GLUCOSE) TEST STRIP (NDC/Part# 00193-7312-21). The Chelmsford, MA CMOP Facility requires

1,440 test strips to be procured with the support of the instant justification and approval for other than full and open competition. The propose procurement action will be a firm fixed-price contract award for the supplies.

CATH SET, INTERMIT 14FR

• NDC/Part# - 5096144

• Quantity of Request: 2000

• This is an individual brand name justification to support the procurement of CATH SET, INTERMIT

14FR (NDC/Part#5096144 ). The Chelmsford CMOP Facility requires 2,000 Catheters to be procured with the support of the instant justification and approval for other than full and open competition. The propose procurement action will be a firm fixed-price contract award for the supplies.

3. Description of Supplies/Services Required to Meet the Agency’s Needs:

The estimated value for the required MedSurg Supplies is This order is to be delivered in 10 days after receitp of order.

4. Statutory Authority Permitting Other than Full and Open Competition:

(x) (1) Only One Responsible Source and No Other Supplies or Services Will Satisfy

Agency Requirements per FAR 6.302-1;

( ) (2) Unusual and Compelling Urgency per FAR 6.302-2;

( ) (3) Industrial Mobilization, Engineering, Developmental or Research Capability or

Expert Services per FAR 6.302-3;

( ) (4) International Agreement per FAR 6.302-4

( ) (5) Authorized or Required by Statute FAR 6.302-5;

( ) (6) National Security per FAR 6.302-6;

( ) (7) Public Interest per FAR 6.302-7;

OFOC SOP Revision 08

Revision 08 Date: 04/18/2018

5. Demonstration that the Contractor’s Unique Qualifications or Nature of the Acquisition Requires the Use of the Authority Cited Above (applicability of authority):

Products have been prescribed for patients by VA Physicians. Pharmacy employees do not have the training and/or authority to countermand physician orders. “Brand Specific” products are the same thing as “dispense as written” on a physician prescription. No National Drug Code (NDC) substitutions are permitted. In the VA, Pharmacy Benefits Management (PBM) has determined that CMOP IDs in the

National Drug File (DNF) will most always identify “brand specific” products in the VA PRINT NAME.

This is not always inclusive where a particular NDC has been determined to be “formulation specific” by clinical evaluation performed by the PBM or in the case where only one product in the marketplace has been identified to contain the specific ingredients to match the product code.

6. Description of Efforts Made to ensure that offers are solicited from as many potential sources as deemed practicable: This will be posted on beta.sam.gov as unrestricted so any vendor who can provide this item is welcome to quote.

7. Determination by the CO that the Anticipated Cost to the Government will be Fair and Reasonable:

The anticipated cost will be fair and reasonable based off competition or off the IGCE.

8. Description of the Market Research Conducted and the Results, or a Statement of the Reasons

Market Research Was Not Conducted: Since the procurement is over SAT then the Non-manufacturer rule applies and the Rule of 2 was not met. There are no SDVOSBs or VOSBs who manufacture this item so we cannot set-aside the procurement. This will be posted unrestricted on beta.sam.gov.

9. Any Other Facts Supporting the Use of Other than Full and Open Competition: N/A

10. Listing of Sources that Expressed, in Writing, an Interest in the Acquisition: Qualified Small Business vendors tend to vary from procurement to procurement.

11. A Statement of the Actions, if any, the Agency May Take to Remove or Overcome any Barriers to

Competition before Making subsequent acquisitions for the supplies or services required: N/A

12. Requirements Certification: I certify that the requirement outlined in this justification is a Bona Fide

Need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge and belief.

Brittany Mejia Date

Inventory Management Specialist

CMOP Chelmsford, MA

OFOC SOP Revision 08

Revision 08 Date: 04/18/2018

13. Approvals in accordance with the VHAPM Part 806.3 OFOC SOP:

a. Contracting Officer or Designee’s Certification (required): I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.

Julian Lake Date

Contracting Officer

CMOP Team 2

b. One Level Above the Contracting Officer (Required over SAT but not exceeding $700K):

I certify the justification meets requirements for other than full and open competition.

Ralph Crum Date

Supervisory Contract Specialist, CMOP Team 2

Scott Fiscus NCO 15 Date Director of Contracting

c. VHA SAO HCA Review and Approval: I have reviewed the foregoing justification and find it to be complete and accurate to the best of my knowledge and belief and recommend approval (if over $68 million) or approve ($700K to $68 million) for other than full and open competition.

Terry L. Spitzmiller Date Executive Director Regional Procurement Office Central (VHA) http://vaww.pclo.infoshare.va.gov/PMWeb/VHAPM_Part_806.3.aspx http://vaww.pclo.infoshare.va.gov/PMWeb/VHAPM_Part_806.3.aspx

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