P03 Brand Name Justification_Hologic Omni Trays and Instrument Sets_SAM Version.pdf

PDF 225 KB Posted

Attached to
6515--678-OMNI HYSTEROSCOPY SETS AND TRAYS
Solicitation number
36C26226Q1093
Issued by

About this file

This is a Brand Name Justification for a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside award issued by the Department of Veterans Affairs, VISN 22, VA Tucson Healthcare System.

The Gynecology Department at VA Tucson Healthcare System requires Hologic Omni Hysteroscopy Standard Trays and Instrument Sets for clinical procedures. The justification documents that these items are proprietary products manufactured exclusively by Hologic, Inc. and are specifically designed for compatibility with the OMNI Hysteroscopy systems currently owned and operated at the facility. The contracting officer determined that no alternative or non-OEM products can be substituted without risking equipment compatibility issues, voiding manufacturer warranties, creating patient safety risks, and disrupting established clinical workflows and staff competency.

Market research was conducted through the Federal Procurement Data System (FPDS), Dynamic Small Business Search (DSBS), and an Authorized Letter of Distribution from Hologic Inc. Two SDVOSB authorized distributors of Hologic products were identified through direct inquiry to the manufacturer and confirmed via DSBS search on the SBA website. The procurement is structured as a competitive set-aside with both identified vendors expected to submit offers at fair market prices. The purchase is approved under FAR 13.106-1, FAR 19.1405, and VAAR 819.7006 for amounts over the micro-purchase threshold but under the Simplified Acquisition Threshold (SAT). Contracting Officer Jonathan Ford certified the justification on July 7, 2026.

View the file

Other files

File Type Posted
36C26226Q1093 0001.docx DOCX document
ATTACHMENT A - Hologic Omni Trays and Kits.xlsx XLSX spreadsheet
ATTACHMENT B - SALIENT CHARACTERISTICS_HOLOGIC OMNI INSTR _TRAYS.docx DOCX document
36C26226Q1093.docx DOCX document

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

DEPARTMENT OF VETERANS AFFAIRS

Brand Name Justification for SDVOSB Set-Aside Awards IAW FAR 13.106-1

For Over Micro-Purhcase Threshold and Under the SAT

1. Contracting Activity: Department of Veterans Affairs, VISN 22, VA Tucson Healthcare System.

3601 S. Sixth Ave, Tucson AZ 85723.

2. Brief Description of Supplies/ Services required and the intended use/Estimated Amount:

The Gynecology Department at the VA Tucson Healthcare System has a request for Hologic

Omni Hysterscopy Standard Trays and Instrument Sets for procedures at the facility.

3. Unique characteristics that limit availability to only two sources, with the reason no other supplies or services can be used:

The Hologic OMNI Hysteroscopy Standard Set and Instrument Tray are proprietary items manufactured by Hologic, Inc. These items are specifically designed for compatibility with the OMNI Hysteroscopy systems currently owned and utilized at the facility.

Use of non-OEM or alternative products would risk compromising equipment compatibility, voiding manufacturer warranty, creating safety risks, and disrupting current clinical workflows. No other supplies or brands can be substituted without significant negative impact on patient care, maintenance agreements, and staff competency.

4. Description of market research conducted and results or statement why it was not conducted: Market research was conducted through FPDS, Dynamic Small Business Search, as well as a Authorized Letter of Distribution provided by Hologic Inc.

(2) SDVOSB Authorized Distributors of Hologic Inc were identified through an inquiry to the O.E.M. last month regarding these items. Additionally, they appeared on a DSBS Search on the SBA website. The rule of (2) can be met, it is expected that both of the vendors will submit offers at a fair market price for this competitive set-aside.

5. Contracting Officer's Certification: Purchase is approved in accordance with FAR 13.106-1, FAR 19.1405 and in conjunction with VAAR 819.7006. I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.

Jonathan Ford Date Contracting Officer https://www.acquisition.gov/?q=/browse/far/13 https://acquisition.gov/far/current/html/Subpart%2013_1.html#wp1125466

2026-07-07T13:54:10-0700
JONATHAN FORD

File details come from the government source that posted it. Updated .