SSJ_Redacted.pdf

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MATTRESS REPLACEMENT DAYTON Federal contract opportunity
Solicitation number
36C25025Q0926
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10

About this file

This document is a Single Source Justification form for a Department of Veterans Affairs procurement. The Network Contracting Office (NCO) 10 intends to award a firm-fixed-price purchase order for Hillrom AccuMax Quantum VPC therapeutic mattresses. The acquisition is sole-sourced due to the mattresses' unique proprietary features, including Controlled Release™ Valve Technology, viscoelastic foam top layer, and Heel Pillow™ design, which are critical for advanced pressure redistribution and patient safety. The required delivery date is 60 days after receipt of order, and the procurement is under the Simplified Acquisition Threshold (SAT) of $250,000. Market research was conducted across multiple platforms, and while no alternative vendors were found meeting the specific requirements, the contracting officer recommends competing the brand name purchase as a small business set-aside.

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Other files for this federal contract opportunity

Other files attached to MATTRESS REPLACEMENT DAYTON, newest first.
File Type Posted
S02 ISS.docx DOCX document
S02 36C25025Q0926.docx DOCX document
S02 ISS.docx DOCX document
S02 ISS ATTACHMENT.docx DOCX document
S02 ATTACHMENT D 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING-CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (DEVIATION).docx DOCX document

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VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT

Revision: 01 Effective Date: 11/15/2024 Page 1 of 2 Acquisition ID# 36C250-25-AP-4008

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: 36C250-25-AP-4552

1. Contracting Activity: The Department of Veterans Affairs, Veterans Integrated Service

Network (VISN) 10, Dayton Veterans Affairs Medical Center (CLE VAMC) Network Contracting Office (NCO) 10.

Transaction: 552-25-3-406-0039

2. Brief Description of Supplies/ Services required and the intended use/Estimated Amount:

Network Contracting Office (NCO) 10 intends to award a new firm-fixed-price, brand-name purchase order to replacement mattresses.

ESTIMATED DOLLAR VALUE:

REQUIRED DELIVERY DATE: 60 Days ARO

3. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The acquisition is for Hillrom AccuMax Quantum VPC therapeutic mattresses, which feature proprietary Controlled Release™ Valve Technology, a viscoelastic foam top layer, and Heel Pillow™ design to provide advanced pressure redistribution and prevent pressure injuries. The mattresses also include a two-way stretch cover that reduces shear, friction, and moisture accumulation. These patented and proprietary features are unique to Hillrom, and no other manufacturer provides a mattress with the same specifications. Alternative mattresses are not guaranteed to be compatible with Hillrom bed frames, articulating functions, or patient safety mechanisms. Use of non- Hillrom mattresses could compromise patient safety, bed functionality, and regulatory compliance. This acquisition ensures compliance with FAR 11.105—Items peculiar to one manufacturer—and FAR 12.4—Unique Requirements Regarding Terms and Conditions for Commercial Items, while satisfying Buy American Act requirements.

4. Description of market research conducted and results or statement why it was not conducted: Market research was conducted by the Contracting Officer to determine if there were other vendors capable of providing cameras that meet DAY VAMC's specific requirements. The following sources were reviewed:

VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT

Revision: 01 Effective Date: 11/15/2024 Page 2 of 2 Acquisition ID# 36C250-25-AP-4008

GSA eLibrary, ECAT, SAM.gov, Interagency Contract Directories, NAC, FPDS, SCMC, MSVP, BIC and FDA:

Keywords Used: " surveillance cameras" Results: None met the requirements.

DSBS:

NAICS Code Searched: 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing)

Results: There were no results.

The Nonmanufacturer Rule (NMR) applies to this procurement under NAICS 337910 and SBA has issued a waiver. The VA Rule of Two cannot be met, there is no waiver. The SBA Rule of Two can be met, there are at least two identified. It is recommended to compete brand name, as a small business set-aside.

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. Per FAR 13.106-3(a)(2)(ii), price reasonableness will be based on comparison of proposed prices with prices found reasonable on previous purchases using FPDS.

Rachelle J. Hamer Contracting Officer

NCO 10

RACHELLE HAMER Digitally signed by RACHELLE HAMER Date: 2025.09.08 12:43:56 -04'00'

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