P03 - SSJ - 695-24-2-969-0093.pdf

Last Updated: 02/01/22 Page 1 of 1

DEPARTMENT OF VETERANS AFFAIRS

Justification for Single Source Awards IAW FAR 13.106-1 For

Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K)

Acquisition Plan Action ID: 36C252-24-AP-1332

1. Contracting Activity: Department of Veterans Affairs, VISN 12, Milwaukee VA Medical Center, along with Network Contracting Office (NCO) 12 Great Lakes Acquisition Center (GLAC) 2237: 695-24-2-969-0093

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

Primescan AC, MFG SRNADN 811-7426 is required as the intraoral scanner that is compatible with existing Dentsply Sirona Equipment used in the Dental Clinic, including the Dentsply Sirona PrimeMill and Dentsply Sirona PrimePrint. Estimated Amount of $65,200.00

3. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: No other brand of intra-oral scanner would be compatible with the rest of the Dentsply Sirona System. This is a brand name only requirement.

4. Description of market research conducted and results or statement why it was not conducted: A review of Vetcert and Small Business sites could not confirm there are 2 possible SB contractors to provide this.

5. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.

Teresa Beers Date

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