36F79721D0237 36C25024F1069_1.docx
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- Solicitation number
- 36C25024F1069
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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Text version
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 |
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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