This Government Contract opportunity from Department Of Veterans Affairs was posted on July 16, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--EYESI

Awarded

36C25021Q0891Federal

Submission Closed07/15/2021, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333318

New

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FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

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Supply of Vehicular Towbar Adapters (NSN 2540016618153)This subcontract involves the manufacture or procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-661-8153, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to utilize specialized tooling to ensure all hardware meets strict military-grade technical specifications. All units must be packaged and marked in full compliance with MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Veterans Affairs, VISN 10, VA Cincinnati Health Care System, entered into a single source contract with VRMAGIC INC. for the procurement of an EyeSI Surgical System to support operations within the Optometry department at the Cincinnati Campus. This one-time purchase, identified by Action ID 36C250-21-AP-4175 and solicitation number 36C25021Q0891, was awarded on July 15, 2021, for a total amount of 249,900.00 dollars. The acquisition was conducted under Simplified Acquisition Procedures as the EyeSI Surgical System is proprietary and brand-specific to existing appliances, with the original equipment manufacturer serving as the sole authorized distributor. Market research conducted via GSA Advantage, VIP, and SAM under NAICS code 33318 confirmed that no other suppliers, including small businesses or service-disabled veteran-owned small businesses, could provide the required equipment. The procurement was certified and approved by Contracting Officer Rhonda L. Fitzgerald in accordance with FAR 13.106-1(b).

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$249,900

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

VRMAGIC INC.

Award Issued Date

09/14/2021, 12:00:00 AM UTC

Documents

Justification for Single Source Award - EyeSI (36C25021Q0891)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 9

Combined Synopsis

AwardedSep 14

Contract was awarded

Submission Closed

07/15/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contacts1 person available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

Contacts

Rhonda L FitzgeraldContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT 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:36C250-21-AP-4175 Contracting Activity: Department of Veterans Affairs, VISN 10, VA Cincinnati Health Care System, Network Contracting Office 10, located at 2929 Highland Ave; Cincinnati, OH 46917. VA Form 2237: 539-21-3-721-0026 for EyeSI. Brief Description of Supplies/ Services required and the intended use/Estimated Amount: The EyeSI used to support Optometry department operations at the Cincinnati Campus. These supplies will be ordered for one-time placement purchase and estimate not to exceed the total amount of $249,900.00. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The EYESI Surgical System is a is brand specific to be used with existing appliances. The OEM is the only authorized distributor of this proprietary item and a small business has confirmed there are no SDVOSB, VOSB or small business authorized distributors for these EyeSI. Description of market research conducted and results or statement why it was not conducted: Market research was conducted using GSA Advantage, VIP, and SAM. A web searched also performed to locate items to meet the requirements using NAICS 33318 and keyword EyeSI with zero (0) results. An Intent to Sole Source will be posted after award. 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. Rhonda L. Digitally signed by Rhonda L. Fitzgerald 360048 Fitzgerald 360048 Date: 2021.07.08 14:58:09 -04'00' Rhonda L Fitzgerald Contracting Officer July 7, 2021 Date VHAPM Part 813.106 Page 1 of 1 Original Date: 08/30/17 Revision 02 Eff Date: 03/31/2020