P03 SSJ FOR MRR MODIFICATION.pdf
PDF 289 KB Posted
- Attached to
- PLASTIC GRANULATION SYSTEM Federal contract opportunity
- Solicitation number
- 36c25024p1552
About this file
This document is a Single Source Justification (SSJ) for a simplified acquisition procedure (SAP) under the Simplified Acquisition Threshold (SAT) to purchase a plastic granulator. The Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 10, Louis Stokes Cleveland Veterans Affairs Medical Center (CLE VAMC) Network Contracting Office (NCO) 10 intends to award a new, firm fixed price, urgent, purchase order to Sterling Products Inc., a large business, via Open Market. The estimated dollar value is $80,258.00 with a required delivery date of 150 days after order. This is an urgent requirement due to the expansion of recycling programs at the medical center and the need to reduce solid waste from the landfill by 50% by FY 2025. The request was posted on SAM.gov with no responses, and the contracting officer has justified the single source award based on the unique characteristics of the required plastic granulator system and the urgent nature of the purchase.
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VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT
Last Updated: 02/01/22 Page 1 of 2
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: 36C25024Q0688
1. Contracting Activity: The Department of Veterans Affairs, Veterans Integrated Service
Network (VISN) 10, Louis Stokes Cleveland Veterans Affairs Medical Center (CLE VAMC) Network Contracting Office (NCO) 10.
2. Brief Description of Supplies/ Services required and the intended use/Estimated Amount:
Network Contracting Office (NCO) 10 intends to award a new, firm fixed price, urgent, purchase order to Sterling Products Inc., a large business, via Open Market. This request is for plastic granulator.
(a) Description of Supplies: The request is to purchase a plastic granulator.
(b) ESTIMATED DOLLAR VALUE: $80,258.00
(c) REQUIRED DELIVERY DATE: 150 Days ARO
3. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: This is an emergency per FAR 13.106‐1(a)1(iii), The nature of the article or service to be purchased and whether it is highly competitive and readily available in several makes or brands or is relatively noncompetitive. The urgency of the proposed purchase. The Government would be seriously injured unless the agency is permitted to limit the numberof sources from which it solicits bids or proposal for an unusual and compelling urgency.
This has become an urgent purchase requirement due to the expansion of recycling programs within the medical center and the requirement to reduce solid waste from the landfill by 50 % by FY 25. We are currently at 25%. This will allow the medical center to granulate and ship out not just prosthetic material, but other plastics that are commonly found through the medical center.
4. Description of market research conducted and results or statement why it was not conducted: The plastic granulator system was posted on SAM.gov for unrestricted competition from June 3, 2024 through June 11, 2024 with no responses. The customer, Shawn Huelsman, found an American made plastic granulator from Sterling Products Inc.
The request has become an urgent one due to the expansion of recycling programs within
VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT
Last Updated: 02/01/22 Page 2 of 2 the medical center and the requirement to reduce solid waste from the landfill by 50 % by FY 25. We are currently at 25%. This will allow the medical center togranulate and ship out not just prosthetic material, but other plastics that are commonly found through the medical center. Per FAR 13.106‐1(b)(1)(i) this is an urgent request.
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.
Rachelle J. Hamer Date Contracting Officer
| 2024-07-22T10:30:32-0400 | |
| RACHELLE HAMER |
File details come from the government source that posted it. Updated .