P03 SIGNED LSJ 36C24926AP3017 Mt. Home Reach Truck CS.pdf

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3990--Mt. Home Reach Truck Intent to Sole Source
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36C24926F0199
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This is a Justification for Limiting Sources (LSJ) document for a sole source delivery order under the GSA Federal Supply Schedule program.

The Department of Veterans Affairs, Network/Program Contracting Office 09 in Murfreesboro, Tennessee, is awarding a sole source delivery order to Aviate Enterprises, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), against GSA Contract 47QMCA20D000U. The order is valued at $29,865.17 and is being placed in support of the James H. Quillen VA Medical Center in Nashville, Tennessee. The requirement is for a walkie reach stacker with 3,000-pound capacity and associated accessories to support on-site organization and storage optimization, with delivery expected 30 days after receipt of order (ARO). The contracting activity justified the sole source award under FAR 8.405-6(a)(1)(i)(B), citing that only one source is capable of providing the supplies at the required level of quality because the supplies are unique or highly specialized. Aviate Enterprises, Inc., located at 1418 N Market Boulevard, Suite 500, Sacramento, California 95834, provided a quote and identified the required items on their GSA MAS Contract with availability for the specified delivery timeline. The justification was signed by Contract Specialist Aye A. A. King and Contracting Officer/Designee Daphne Stewart on July 13, 2026, and July 22, 2026, respectively.

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Attachment 1: Justification for Limiting Sources for Micro-Purchase Threshold up to the SAT

VHAPG Part 808.405-6 Limiting Sources Page 1 of 2 Revision: 02 Effective Date: 03/02/2026

Acquisition ID#: 36C249-26-AP-3017

DEPARTMENT OF VETERANS AFFAIRS

FAR 8 – Justification for Limiting Sources (LSJ) For

Limiting Sources (<SAT)

Acquisition Plan Action ID: 36C249-26-AP-3017

1. Contracting Activity: Department of Veterans Affairs, Network/Program Contracting Office

09 located at 1639 Medical Center Parkway, Suite 204 Murfreesboro, TN 37129, in support of VISN 09 VA Health Care System at 1310 24th Avenue South Nashville, TN 37212-2637

PR: 621-26-3-5091-0055

2. Description of Action: This action will be a sole source delivery order awarded against GSA

Contract 47QMCA20D000U to an SDVOSB in accordance with FAR 8.405-6.

Order against: FSS Contract Number: 47QMCA20D000U

Name of Proposed Contractor: Aviate Enterprises, Inc.

Street Address: 1418 N Market Blvd Ste 500 City, State, Zip: Sacramento, California 95834 Phone: 916-993-4000

3. Description of Supplies or Services:

The estimated value of the proposed action is $29,865.17

30 days shipped ARO

The James H. Quillen VA Medical Center has requested the purchase of a walkie reach stacker with 3,000 lb. capacity and its associated accessories to help with organization on site and stack things to save space.

4. Authority:

Order Against FSS: Authority of the Multiple Award Schedule Program, Title III of the Federal Property and Administrative Services Act of 1949 (41 USC 251, et seq.); Title 40 USC 501, Services for Executive Agencies; and Section 803 of the National Defense Authorization Act of 2002 (PL 107-107) and implemented by FAR 8.405-6. Mark the applicable exception:

Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized;

(FAR 8.405-6(a)(1)(i)(B));

https://www.gsaadvantage.gov/advantage/ws/catalog/contractor_detail?contractNumber=47QMCA20D000U https://www.acquisition.gov/far/part-8#FAR_8_405_6

Attachment 1: Justification for Limiting Sources for Micro-Purchase Threshold up to the SAT

VHAPG Part 808.405-6 Limiting Sources Page 2 of 2 Revision: 02 Effective Date: 03/02/2026

Acquisition ID#: 36C249-26-AP-3017

5. Rationale/explanation to support cited authority:

Aviate Enterprises, Inc., a qualified SDVOSB, provided a quote for the items requested and identified a GSA MAS Contract that they hold with these items on them. All items are available and can be delivered 30 days shipped ARO.

6. Note that this determination satisfies the requirements of FAR 8.405-6. The requirement to prepare a written justification IAW FAR 6.303 does not apply to Federal Supply Schedules.

Aye A. A. King Daphne Stewart Contract Specialist Contracting Officer/Designee

NCO 09 NCO 09

Date: _______________ Date: _______________ https://www.gsaadvantage.gov/advantage/ws/catalog/contractor_detail?contractNumber=47QMCA20D000U https://www.acquisition.gov/far/part-6#FAR_6_303

2026-07-13T13:45:40-0500
ADRIAN KING
2026-07-22T12:22:29-0400
DAPHNE STEWART

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