REDACTED Justification Getinge FARGO.pdf
PDF 202 KB Posted
- Attached to
- J065--Getinge Cart Wash Service Agreement
- Solicitation number
- 36C26322Q0328
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| File | Type | Posted |
|---|---|---|
| 36C26322Q0328.docx | DOCX document |
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VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT
VHAPM Part 813.106 Page 1 of 1 Original Date: 08/30/17 Revision 02 Eff Date: 03/31/2020
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: 36C263-2
Contracting Activity: Department of Veterans Affairs, Network 23 Contracting Office (NCO23), 4801
Veterans Drive, St. Cloud, MN 56303
Organizational Activity: VA Healthcare System, , , , 5
Brief Description of Supplies/ Services required and the intended use/Estimated Amount:
Base + 4 Optio
Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The
Description of market research conducted and results or statement why it was not conducted:
Vetbiz was searched using NAICS – results returned. Market research was done to that
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.
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