36F79721D0237 36C25024F1069_1.docx

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6515--*EMERGENCY OXYGENATOR PERFUSION HLS SETS - Surgery, IND
Solicitation number
36C25024F1069
Issued by

About this file

This document is an Award Notice for a federal contract with the Department of Veterans Affairs.

The contract, awarded on 2024-07-31 to GETINGE USA SALES, LLC for $21,724.00, is for the purchase of EMERGENCY OXYGENATOR PERFUSION HLS SETS used in surgeries. The solicitation number is 36C25024F1069 and the NAICS code is 339113. The contracting office is the Department of Veterans Affairs Network Contracting Office 10 in Indianapolis, IN. No Recovery Act funds were used. The award notice provides details on the awardee, contract amount, and award date.

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SUBJECT*

*EMERGENCY OXYGENATOR PERFUSION HLS SETS - Surgery,IND

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
46240
SOLICITATION NUMBER*
36C25024F1069

BASE NOTICE TYPE

ARCHIVE
10 DAYS AFTER THE AWARD DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
6515
NAICS CODE*
339113

SET-ASIDE

CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office 10 8888 Keystone Crossing Suite 325 Indianapolis IN 46240

POINT OF CONTACT*

Contracting Officer Rhonda L Fitzgerald rhonda.fitzgerald@va.gov

AWARD INFORMATION

AWARD NUMBER*
36F79721D0237 36C25024F1069
AWARD AMOUNT*
$21,724.00
LINE ITEM NUMBER
1
AWARD DATE (MM-DD-YYYY)*
07-31-2024
AWARDEE NAME*
GETINGE USA SALES, LLC
CONTRACTOR’S UEI
MCSUQBQ8J2F9

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
1 GEOFFREY WAY

AWARDEE ADDRESS LINE 4*

AWARDEE CITY
WAYNE
AWARDEE STATE
NJ
AWARDEE ZIP CODE
07470

ADDITIONAL INFORMATION

AGENCY’S URL
https://www.va.gov
URL DESCRIPTION
website
AGENCY CONTACT’S EMAIL ADDRESS
rhonda.fitzgerald@va.gov
EMAIL DESCRIPTION
email

Award Notice Award Notice

DESCRIPTION

*= Required Field Award Notice Award Notice

DEPARTMENTOFVETERANSAFFAIRS

FAR8–JustificationforLimitingSources(LSJ)For LimitingSources(<SAT)

AcquisitionPlanActionID:36C250-24-AP-5419

1. ContractingActivity:DepartmentofVeteransAffairs,VISN10,RichardLRoudebushVA Healthcare System Indianapolis, IN. The location is 1481 West 10th Street,Indianapolis, IN 46202,in support of VISN 10 VA Health Care System. The request is for Oxygenator Perfusion Set for the Surgery Department.

2. DescriptionofAction:ThisacquisitionisconductedundertheauthorityoftheMultiple- AwardScheduleProgram(41U.S.C.152(3)and40U.S.C.501requestis forCellAnalysisSystem.

Orderagainst:FSSContractNumber:36F79721D0237

NameofProposedContractor: Getinge USASales

StreetAddress:
45BarbourPondDr.

Wayne,NJ07470 8007774222

City,State,Zip:

Phone:

3. DescriptionofSupplies orServices:

Theestimatedvalueoftheproposedactionis$21,274.00

The estimated value of the proposed action for the Oxygenator Perfusion Set for the Surgerydepartmentat the Richard L Roudebush VA Healthcare. The oxygenator perfusion setis required to assist with monitoring of arterial life support duringsurgical proceduresto hospitalarebeingpurchasedbyGSAcontract36F79721D0237.TheVARuleoftwocannotbe satisfied. The SBA Rule of two cannot be met. There were 317 SDVOSB.VOSB results using VetCert and DSBS.

4. Authority:

OrderAgainstFSS:AuthorityoftheMultipleAwardScheduleProgram,TitleIIIoftheFederal Property and Administrative Services Act of 1949 (41 USC 251, et seq.); Title 40 USC 501, ServicesforExecutiveAgencies;andSection803oftheNationalDefenseAuthorizationActof 2002 (PL 107-107) and implemented byFAR 8.405-6.Mark the applicable exception:

VHAPG

Part 808.405-6 Limiting Sources Attachment 1:

Justification for Limiting Sources for Micro-Purchase Threshold up to the

SAT

Effective Date:

02/01/2022 Page of Anurgentandcompellingneedexists,andfollowingtheprocedureswouldresultin unacceptable delays(FAR 8.405-6(a)(1)(i)(A);

Onlyonesourceiscapableofprovidingthesuppliesorservicesrequiredatthelevel of quality required because the supplies or services are unique or highly specialized; (FAR 8.405-6(a)(1)(i)(B));

In the interest of economy and efficiency, the new work isa logical follow-onto an original Federal Supply Schedule order and the original order was placed in accordance with the applicable Federal Supply Schedule ordering procedures.The original order wasnotpreviouslyissuedundersole-sourceorlimited-sourcesprocedures(FAR8.405-6(a)(1)(i)(C)); or Itemspeculiartoonemanufacturer.Anitempeculiartoonemanufacturercanbea particular brand name, product, or a feature of a product, peculiar to one manufacturer). A brand name item, whether available on one or more schedule contracts, is an item peculiar to one manufacturer (FAR 8.405-6(b)).

5. Rationale/explanationtosupportcitedauthorityconsistentwithFAR8.404(d)toaidthe contractingofficerinmakingthisbestvaluedetermination:TherequestisforOxygenatorPerfusion Set and are available for the OEM vendor providing GSA pricing. Market research VetCert with317 SDVOSB’S vendor results. However,the requested items are on GSA Contract 36F79721D0237 and requested items are made in the Germany.

6. NotethatthisdeterminationsatisfiestherequirementsofFAR8.405-6.Therequirement to prepare a written justificationIAW FAR 6.303does not apply to Federal SupplySchedules.

RhondaLFitzgerald Contract Officer FACILITY/NCO 10 Date:07/31/2024

RHONDAFITZGERALD

DigitallysignedbyRHONDAFITZGERALD Date:2024.07.3116:07:13-04'00' image2.png image1.png

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