SSJ_Redacted.pdf
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- Attached to
- Optical Particle Sizer Spectrometer
- Solicitation number
- 86834
About this file
This document is a Justification for Sole Source Procurement under $250,000. The Centers for Disease Control and Prevention (CDC) Office of Acquisition Services intends to award a sole source firm fixed price purchase order to TSI, Inc. for two TSI Model 3330 Optical Particle Sizer Spectrometers. The estimated procurement amount is not provided. The requirement is not on a GSA Schedule. The CDC is soliciting and negotiating with only one source, TSI, Inc., under the authority of FAR 13.106-1(b)(1). Interested parties may identify their interest and capability to respond to the requirement or submit proposals within 5 days of the issuance of this notice. The Government will consider any responses received to determine if a competitive procurement is warranted.
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JUSTIFICATION FOR SOLE SOURCE PROCUREMENT (OPEN MARKET OR GSA)
UNDER $250,000
Sole source acquisitions may be used on a limited basis and only when the Representative (COR)/Program Official has provided sufficient justification and the Contracting Officer has determined that the circumstances warrant such action. The content for a justification must contain detailed facts and rationale to justify the sole source acquisition. Soliciting from a single source must be done in accordance with FAR 13.106-1(b) or 8.405-6. At a minimum, the following information must be included:
Identification of Program Office, Contracting Activity, and Proposed Requirement, Justification and Program Office Certification:
A. Program Office:
NIOSH/PMRD/Health Hazards Prevention Branch Centers for Disease Control and Prevention Pittsburgh, PA 15236
B. Contracting Activity:
Centers for Disease Control and Prevention Office of Financial Resources Acquisition Branch - Pittsburgh, PA
C. Identification of Requirement:
1. Nature of Action to be Approved by Contracting Officer:
a. Sole source acquisition of: Two TSI Model 3330 Optical Particle Sizer Spectrometer
b. Procurement Request (PR) Number (if available): 000HCCRJ-2024-86834
2. Proposed Vendor and Estimated Procurement Amount (if available):
a. Proposed Vendor: TSI
b. Estimated Procurement Amount:
3. Is the requirement on GSA Schedule? Yes No
If yes, provide schedule number:
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