S02_JnA_Q0158.pdf
PDF 1 MB Posted
- Attached to
- 6515--760-22-2-050-0453 MED SUPPLIES
- Solicitation number
- 36C77022Q0158
About this file
This document is a sole source justification for a Department of Veterans Affairs contract. The justification is for the procurement of two medical surgical supply items totaling 2,400 units to be delivered within 10 days of order receipt. The sole source restriction is permitted under FAR 13.5 Simplified Procedures for Certain Commercial Items as only the specified brand name items will satisfy the agency's needs. The related federal contract opportunity is solicitation number 36C77022Q0158 for medical supplies from the Veterans Health Administration Veterans Integrated Service Network 15 with an estimated value over $7,000.
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Other files
| File | Type | Posted |
|---|---|---|
| S02_Pricing Schedule_Q0158.xlsx | XLSX spreadsheet | |
| 36C77022Q0158_1.docx | DOCX document |
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Text version
VHAPM Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items
Attachment 1: Request for Sole Source Justification Template >SAT-$7 .SM under FAR13.5
DEPARTMENT OF VETERANS AFFAIRS
SOLE SOURCE JUSTIFICATION UNDER SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL
ITEMS IN ACCORDANCE WITH FAR 13.5
Acquisition Plan Action ID: 36C770- 22-AP- 0291
1. Contracting Activity: Department of Veterans Affairs, NCO 15, National CMOP Contracting Office.
2237 # 760-22-2-050-0453, Leavenworth CMOP, Leavenworth, KS.
2. Nature and/orDescriptionof theAction Being Processed: This procurement is for medical surgical supplies (med/surg) in accordance with FAR 13.5 Simplified Procedures for certain commercial items and specifically FAR 13.501 Special Documentation Requirements, where acquisitions conducted under simplified acquisition procedures are exempt from the requirements of FAR Part 6, but still require a justification using the format of FAR 6.303-2. The proposed procurement action will be a new firm-fixed-price contract.
3. Description of Supplies/Services Required to Meet theAgency'sNeeds: This is an individual brand name justification to support the procurement of the medical surgical item listed below in the following table. Items are to be delivered 10 days after receipt of order.
I tem File Description Local Stock
Number Number Number
(IMF)
0001 16366 RESERVOIR, 08508-2000-
OMNI POD DASH SCT, 05
XJ410
0002 14331 RESER VOi R, T:SLI M 89152-2541-
W/T:LOCK,3ML 05
(XJ286)
4. Statutory Authority Permitting Restricted Competition:
guantitv Unit of Packaging
Measure Multiple
2400 PG 5
2040 CT 10
FAR 13.5 Simplified Procedures for Certain Commercial Items. The statutory authority for applying the Simplified Procedures for Commercial Items of FAR 13.5 is 41 U.S.C. § 1901 and is implemented by FAR 13.106-l(b)(2) for restricting competition on this procurement. Competition is restricted on this procurement for the reason below:
(X) Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency
Requirements
( ) Unusual and Compelling Urgency
( ) Industrial Mobilization, Engineering, Developmental or Research Capability or Expert Services
( ) lnternational Agreement
( ) Authorized or Required by Statute
( ) Nationa I Security
( ) Public Interest PM Part 813.5 SAP for Certain Commercial Items Page 1 of 4
Original Date: 08/30/17
Revision 03 Date: 02/11/2021
File details come from the government source that posted it. Updated .