SSJ_Redacted.pdf
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- Solicitation number
- 86177
About this file
This document is a Justification for Sole Source Procurement under $250,000 for the National Institute for Occupational Safety and Health (NIOSH) to acquire profiling of immune biomarkers in genetically modified murine samples from R&D Systems. The proposed sole source procurement amount is unspecified. The justification states that R&D Systems is the only known source capable of providing the required assays with the necessary specificity and reproducibility. The antibodies used in R&D Systems' Luminex xMAP assays have been optimized and validated for this application, and cannot be replicated using other products. The Contracting Officer has determined that the sole source acquisition is warranted based on the detailed justification provided.
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JUSTIFICATION FOR SOLE SOURCE PROCUREMENT (OPEN MARKET OR GSA)
UNDER $250,000
Sole source acquisitions may be used on a limited basis and only when the Contracting Officer’s Representative (COR)/Program Official has provided sufficient justification and the Contracting Officer has determined that the circumstances warrant such action. The content for a justification must contain detailed facts and rationale to justify the sole source acquisition. Soliciting from a single source must be done in accordance with FAR 13.106-1(b) or 8.405-6. At a minimum, the following information must be included:
Identification of Program Office, Contracting Activity, and Proposed Requirement, Justification and Program Office Certification:
A. Program Office:
NIOSH/HELD/ACIB
1095 Willowdale Road Mail Stop: 4020 Morgantown, WV 26505
B. Contracting Activity:
Centers for Disease Control and Prevention Office of Financial Resources Acquisition Branch #5
C. Identification of Requirement:
1. Nature of Action to be Approved by Contracting Officer:
a. Sole source acquisition of: Profiling of immune biomarkers in genetically modified murine samples.
b. Procurement Request (PR) Number (if available): Click here to enter text.
2. Proposed Vendor and Estimated Procurement Amount (if available):
a. Proposed Vendor: R&D Systems, 614 McKinley Place NE, Minneapolis, MN, 55413
b. Estimated Procurement Amount:
3. Is the requirement on GSA Schedule? Yes N
If yes, provide schedule number:
D. Justification:
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Justin S. Johnson -S Digitally signed by Justin S.
Johnson -S Date: 2023.12.14 11:48:12 -05'00'
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Brett J. Green -S Digitally signed by Brett J. Green - S Date: 2023.12.14 13:45:16 -05'00'
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