Sole Source Justification 515-19-101 DDC Systems_Redacted.pdf

PDF 393 KB Posted

Attached to
Z1DA--Upgrade HVAC Systems, Various Buildings 515-19-101
Solicitation number
36C25020B0074
Issued by

About this file

This document contains a sole source justification and related federal contract opportunity. The sole source justification is for upgrading HVAC systems at various buildings at the VA Medical Center in Battle Creek, Michigan. It details the rationale for selecting Automated Logic Corporation as the sole source provider, including their fair pricing through the GSA contract and experience providing controls systems for this medical center. The related opportunity is a pre-solicitation notice for a construction project worth $2-5 million to upgrade HVAC systems at various buildings. The work is a 100% set-aside for SDVOSBs and includes furnishing labor, materials, equipment and supervision. The period of performance is 545 days. The solicitation will be issued on August 11, 2020 via beta.sam.gov and proposals will be due as specified within. The NAICS code is 238220 and the agency is the VA's Veterans Health Administration VISN 10.

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This justification is for why no other vendor anywhere can supply your item or service and still meet your needs. Your rationale for barring other vendors is crucial to your justification. If you already cited the statutory reason for a sole source, state, “See paragraph 7”. If your rationale for a sole source purchase was determined locally, offer an explanation of the source selection process you went through to determine your sole source requirement. Unacceptable reasons include (but are not limited to) personal taste, good relationship with existing vendor, or one’s comfort level with a particular vendor.

Describe the similarities and differences in vendors for the product that you are aware of that could assist or prevent the purchaser from obtaining the best value for you. Be sure to name the vendors. This section will help the purchaser decide which vendors are available to purchase this item from. If market research was not conducted, state it AND the reason that there was no market research.

9. PRICE ANALYSIS “FAIR AND REASONABLE”: The Automated Logic Corporation provides the systems and equipement at a fair market cost. Parts and maintenance purchased after installation by this Medical Center are obtained through Automated Logic’s GSA contract. It is estimated that the controls portion of this contract will

This section is mandatory. Do not leave this section blank. Even though this must be purchased from only one source, you must still obtain a quote from the vendor for this purchase. This way you are able to verify added costs for delivery, your geographic region, or installation. Cite the pricing here. If you purchased this item before, compare this price to what you paid last time. Cite this here as well.

10. LISTING OF SOURCES EXPRESSING INTEREST IN THIS REQUIREMENT: N/A

Enter or attach contact information for sources you cited in the description of your source selection. If sole source by statute, regulation, or standard, list contact information for that source here.

11. FUTURE ACTION TO OVERCOME BARRIER TO OTFOC: Continued sole source use of Automated Logic Corporation’s DDC systems for all facility HCAC control requirements.

This section fulfills the legal requirement to affirm that the selection of a singular source for this requirement is an anomaly and that action will be taken in the future to ensure full competition in the future. The reason this is needed is to describe how the government will make an effort in the future to fully comply with standard acquisition practices and not resort to creating unnecessary partnerships with few vendors at the risk barring full competition to circumvent the FAR. By signing this, you are telling the contracting officer to avoid the processes that assure best value and fairness in this acquisition. If the reason for sole source purchase is because of statute, standard, or regulation, enter “THE SOURCE FOR THIS PURCHASE IS REQUIRED IAW [cite the standard here].

SUBMITTED BY:

Signature: __________________________________

Department/Requestor

Date: __________________

SIGNED BY:

Signature:

Warranted Contracting Officer

Date: _________________

APPROVED BY:

Signature: __________________________________

NCM or Product Line Supervisor

Date: __________________

BRIAN W.

MAHER 1352263

Digitally signed by BRIAN W.

MAHER 1352263

Date: 2020.07.27 12:04:21 -04'00'

Kyle A. Lipper 740596

Digitally signed by Kyle A. Lipper 740596 Date: 2020.07.27 13:33:27 -04'00'

Note: Anything that is over 500K will need to strictly follow the SOP J&A Attachment.

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