JNA_663-B43016_ Signed.pdf
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- Solicitation number
- 36A79725F0008
About this file
This is a Justification for an Exception to Fair Opportunity document for a sole-source delivery order issued by the Department of Veterans Affairs (VA) National Acquisition Center for the Veterans Administration Medical Center in Seattle, WA. The justification supports the award of delivery order 36A79725F0008 under IDIQ contract SPE2D1-17-D-0023 to Siemens Medical Solutions USA, Inc.
The order is for a Siemens ARTIS Icono ceiling Cardiology Pro Unit upgrade valued at $1,372,064.54, to be used in the Cardiology/Radiology Department. The system includes a ceiling-mounted C-arm, advanced 2D/3D imaging capabilities, OPTIQ image quality features, and Case Flows for procedure standardization. The sole-source justification is based on Siemens being the original equipment manufacturer (OEM) with proprietary software and hardware, ensuring compatibility with existing infrastructure. The order was awarded on January 22, 2025, with a delivery date of January 7, 2026.
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| File | Type | Posted |
|---|---|---|
| SPE2D1-17-D-0023 36A79725F0008_1.docx | DOCX document |
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DEPARTMENT OF VETERAN S
AFFAIRS
Office of Acquisition and Logistics National Acquisition Center
P.O. Box 76 Hines, IL 60141
Justification for an Exception to Fair Opportunity
FAR 16.505(b)(2)(i)(B) Only One Capable Source
(1) Identification of the agency and the contracting activity.
This Justification for an Exception to Fair Opportunity is on behalf of the Department of Veterans Affairs (VA), Veterans Administration Medical Center (VAMC) Seattle, WA VISN 20, and will be executed by VA’s National Acquisition Center (NAC) High Tech Medical Equipment Ordering Division (HTME), located in Hines, Illinois.
(2) Nature and/or description of the action being approved.
This activity proposes to issue a sole-source delivery order against Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE2D1-17-D-0023 awarded to Siemens Medical Solutions USA, Inc on March 28, 2017, for the purchase of the ARTIS Icono ceiling Cardiology Pro Unit. This unit will be used to expand the Cardiology / Radiology Department capabilities to perform Cardiovascular procedures provided by this unit upgrade for VISN 20, VAMC Seattle WA. healthcare system.
(3) A description of the supplies or services required to meet the agency’s needs, including the estimated value.
This request is for Siemens Medical Solutions USA, Inc. ARTIS Icono ceiling Cardiology Pro Unit upgrade. The ARTIS Icono ceiling Cardiology Pro adapts effortlessly to different users and cardiac procedures, reducing training times for new staff, streamlining workflows significantly, and improving procedural outcomes. This intuitive system offers advanced 2D, 3D and multimodality support for a wide variety of procedures, from routine to more complex treatment for coronary artery disease, structural heart disease and arrythmias. It comes complete with the ceiling mounted C-arm, that combines flexibility and speed for a smooth positioning at any side of the patient without rotating the patient table. The OPTIQ is a new approach to image quality and dose, to visualize new materials and smaller devices clearly with low dose.
The Case Flows improve usability and standardization. For new and complex procedures this will help the cardiologist to focus on the procedure. The Pro system platform allows access to unique features like syngo DynaCT Multiphase. It contains Live 2k Imaging, Fluoro Loop and Memory expansion (400k). This request will include associated software and hardware that are affected by this upgrade.
The total estimated value is $1,372,064.54.
(4) An identification of the exception to fair opportunity (see 16.505(b) (2)) and the supporting rationale, including a demonstration that the proposed contractor’s unique qualification or the nature of the acquisition requires use of the exception cited. If the contracting officer uses the logical follow-on exception, the rationale shall describe why the relationship between the initial order and the follow-on is logical (e.g., in terms of scope, period of performance, or value).
The order will be issued on a sole-source basis in accordance with FAR 16.505(b)(2)(i)(B). Purchase order 663-B43016; delivery order 36A79725F0008 will be awarded under IDIQ contract SPE2D1-17-D-0023. The VAMC Seattle, WA requires that all equipment be compatible and compliant for patient care and only one awardee can provide the supplies or services to meet the needs of the Government and that is Siemens Medical Solutions USA, Inc. Siemens Medical Solutions USA, Inc. is the original equipment manufacturer (OEM) and the only vendor capable of providing this equipment. This upgrade has proprietary software and hardware which only the original vendor can secure, implement, and support. The new system is compatible with the existing equipment and will work as required without any additional costs to the facility to replace any existing infrastructure. No other manufacturer can provide this service without losing compatibility and functionality of the entire system.
(5) A determination by the Contracting Officer that the anticipated cost to the
Government will be fair and reasonable.
All items are currently on Siemens Medical Solutions USA, Inc. IDIQ contract SPE2D1-17-D-0023. The prices under the Siemens Medical Solutions USA, Inc.
IDIQ contract remain the same from when they were awarded. The quoted price for each item is at or below the IDIQ not-to-exceed contract price, and the IDIQ contract pricing has been determined fair and reasonable by a contracting officer in accordance with Subpart 15.4.
Any other facts supporting the justification.
None
(6) A statement of the actions, if any, the agency may take to remove or overcome any barriers that led to the exception to fair opportunity before any subsequent acquisition for the supplies or services is made.
Future requirements will be handled on a case-by-case basis and all attempts will be made to provide fair opportunity to all schedule holders.
(7) The contracting officer’s certification that the justification is accurate and complete to the best of the contracting officer’s knowledge and belief.
By signing this justification, the requiring activity hereby certifies that the justification is accurate and complete to the best of their knowledge.
(8) Evidence that any supporting data that is the responsibility of the technical or requirements personnel (e.g., verifying the Government’s minimum needs or requirements or other rationale for an exception to fair opportunity) and which form a basis for the justification have been certified as complete and accurate by the technical or requirements personnel.
The technical information contained in the proposal was reviewed and certified by the facility Biomedical Engineering and clinical end user and determined to meet the governments minimum requirements. By signing this justification, the requiring activity hereby certifies that the justification is accurate and complete to the best of their knowledge.
(9) A written determination by the approving official that one of the circumstances in (b)(2)(i)(A) through (F) of this section applies to the order.
Based on the information contained herein, a determination has been made that this requirement meets the exception at FAR 16.505(b)(2)(i)(B) because only one awardee can provide the supplies or services required at the level of quality required. The supplies or services ordered are unique and or highly specialized.
CERTIFICATION AND APPROVAL
TECHNICAL/REQUIREMENTS CERTIFICATION:
Pursuant to FAR 16.505(b)(2)(ii)(B)(9), I certify that any supporting data that is my responsibility and which forms a basis for the justification is complete and accurate to the best of my knowledge and belief.
Prepared by:
Justin Collins
Biomedical Engineer
VISN 20
CONTRACTING OFFICER CERTIFICATION:
Pursuant to FAR 16.505(b)(2)(ii)(B)(8), I certify that the justification is complete and accurate to the best of my knowledge and belief.
JUSTIN
COLLINS
Digitally signed by
JUSTIN COLLINS
Date: 2024.10.11 11:14:36 -07'00'
Ann English Contracting Officer VA National Acquisition Center – Hines High-Tech Medical Equipment Ordering Division (003B6C2)
LaTonya L. Whiteside Senior Contracting Officer
High-Tech Medical Equipment Admin Division (003B6C2)
Regina Blair Chief
High-Tech Medical Equipment Ordering Division (003B6C2)
COMPETITION ADVOCATE APPROVAL:
Christopher D. Parker Head Contracting Activity Strategic Acquisition Center and National Acquisition Center
ANN ENGLISH Digitally signed by ANN ENGLISH Date: 2024.10.11 13:23:40 -05'00'
LATONYA
WHITESIDE
Digitally signed by LATONYA
WHITESIDE
Date: 2024.10.11 18:04:48 -05'00'
| 2024-10-23T10:05:28-0500 | |
| REGINA BLAIR |
| 2025-01-15T16:15:27-0500 | |
| SHARON CHANG |
File details come from the government source that posted it. Updated .