Sole Source Justification 515-19-101 DDC Systems_Redacted.pdf
PDF 393 KB Posted
- Solicitation number
- 36C25020B0074
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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Other files
| File | Type | Posted |
|---|---|---|
| Battle Creek VA Asbestos Survey-Final.pdf | ||
| 36C25020B0074 0002.docx | DOCX document | |
| S04 - PreBid Site Visit Agenda 515-19-101.pdf | ||
| 36C25020B0074 0001.docx | DOCX document | |
| S06 - 515-19-101 Prebid attendance.pdf | ||
| Drawings 4 of 6.pdf | ||
| Drawings 5 of 6.pdf | ||
| Drawings 1 of 6.pdf | ||
| Specifications Vol 1.pdf | ||
| Specifications Vol 2.pdf | ||
| Drawings 6 of 6.pdf | ||
| 36C25020B0074_1.docx | DOCX document | |
| Contractor EMR Certification Form 2020.pdf | ||
| Drawings 2 of 6.pdf | ||
| Request For Information Form 515-19-101.pdf | ||
| Drawings 3 of 6.pdf | ||
| Sole Source Justification 515-19-101 KABA_Redacted.pdf | ||
| Wage Determination MI20200079 07-10-2020.pdf |
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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 .