Inactive

VHAPG Part 808.405-6 Limiting Sources Attachment 2: Request for Limited Sources Justification Format >SAT Effective Date: 02/01/2022 Page 1 of 4 LIMITED SOURCES JUSTIFICATION ORDER >SAT FAR PART 8.405... VHAPG Part 808.405-6 Limiting Sources Attachment 2: Request for Limited Sources Justification Format >SAT Effective Date: 02/01/2022 Page 1 of 4 LIMITED SOURCES JUSTIFICATION ORDER >SAT FAR PART 8.405-6 Acquisition Plan Action ID: 36C770-23-AP-0272 _____ (1) Contracting Activity: Department of Veterans Affairs, NCO 15 Contracting, Chelmsford CMOP 2237 # 761-23-2-016-0094. (2) Description of Action: This acquisition is conducted under the authority of the Multiple-Award Schedule Program (41 U.S.C. 152(3) and 40 U.S.C. 501). Complete Packaging & Shipping Supplies was awarded this 6 month contract on 12/14/2022; 36C77023F0030. On 01/17/2022, the Contracting Officer received notice from Complete Packaging that the company was officially out of business, and the Chelmsford CMOP would no longer be receiving product ordered under contract 36C77021A0013. The replenishment of the following operational supplies is needed by 01/25/2023 or the Chelmsford CMOP will be unable to ship medications to the Veteran Patients until a new long-term contract can be put in place. This represents a four month procurement that will allow them to continue to ship medications until a long-term contract is in place. A new IDIQ package for this requirement is currently in the works, and is expected to be completed within six months. The Contracting Officer will solicit to two SDVOSB vendors and one Small Business vendor; AlphaVets (SDVOSB), Jemni (SDVOSB), and M-PAK (SB). Order against: FSS Contract Number: GS-07F-5634R___________________________ Name of Proposed Contractor: AlphaVets, Inc. (SDVOSB) Street Address: 1128 Waterlily Dr. City, State, Zip: Fort Mill, SC 29707 Phone: Joan Wunk 516-984-9074 Order against: FSS Contract Number: 47QSEA20D0046___________________________ Name of Proposed Contractor: M-Pak, Inc. (SB) Street Address: 11255 Camp Bowie W. Ste. 111 City, State, Zip: Aledo, TX, 76008 Phone: Justin Streeter 413-829-1058 Order against: FSS Contract Number: GS-02F-040GA ___________________________ Name of Proposed Contractor: Jemni, Inc. (SDVOSB) Street Address: 9565 Hillingdon Rd. City, State, Zip: Woodbury, MN, 55125 Phone: Brandon Hlavka 612-644-4277 (3) Description of Supplies or Services: The estimated value of the proposed action is $747,716.56. The Chelmsford operational supplies are used to prepare and mail patient prescriptions in durable, secure, and quality products. The CMOP relies heavily on the continuous availability of operational supplies which have undergone rigorous testing and evaluation with the equipment at the CMOP. (4) Identify the Authority and Supporting Rationale (see below and if applicable, a demonstration of the proposed contractor s unique qualifications to provide the required supply or service. FAR 8.405-6(a)(1)(A): An urgent and compelling need exists and following the ordering procedures would result in unacceptable delays: There s not enough time to solicit and have potential vendors supply samples for station approval. FAR 8.405-6(a)(1)(B): Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized; FAR 8.405-6(a)(1)(C): In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order provided that the original order was placed in accordance with the applicable Federal Supply Schedule ordering procedures. The original order must not have been previously issued under sole source or limited source procedures. FAR 8.405-6(b): Items peculiar to one manufacturer: A patent, copyright or proprietary data limits competition. The proprietary data is: These are direct replacements parts/components for existing equipment. The material/service must be compatible in all aspects (form, fit and function) with existing systems presently installed/performing. (5) Describe Why You Believe the Order Represents the Best Value consistent with FAR 8.404(d) to aid the contracting officer in making this best value determination: The vendor's prices are consistent with the prices given by other vendor's that currently provide operational supplies to the CMOP's. (6) Describe the Market Research Conducted among schedule holders and the results or a statement of the reason market research was not conducted: As stated above, without notification, contract holder Complete Packaging ceased operations and no more orders are being delivered. There are known SD/VOSB vendors that have and can provide the product needed to fulfill this requirement. There is a NAICs Code Waiver that has been issued by the SBA for 322230, allowing this requirement to be set aside for small businesses for requirements over the SAT. (7) Any Other Facts Supporting the Justification: A new IDIQ package supporting this requirement is currently in being worked with an expectation of being awarded within the six months. (8) A Statement of the Actions, if any, the agency may take to remove or overcome any barriers that led to the restricted consideration before any subsequent acquisition for the supplies or services is made: As stated above, this situation was the result of the contractor going out of business A new contract is already being worked (9) Requirements Certification: I certify that the requirement outlined in this justification is a Bona Fide Need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge. I understand that processing of this limited sources justification restricts consideration of Federal Supply Schedule contractors to fewer than the number required by FAR Subpart 8.4. (This signature is the requestor s supervisor, fund control point official, chief of service or someone with responsibility and accountability.) _____________________________ ________________________ Joseph Sousa Date Inventory Management Specialist Chelmsford CMOP (10) Approvals in accordance with the VHAPM Part 806.3 OFOC SOP: a. Contracting Officer s Certification (required): I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. _____________________________ ________________________ Name: Zaritz, Larry Date Title: Contracting Officer Contracting Office 15, CMOP Acquisitions Team 1 b. One Level Above the Contracting Officer (Required over the SAT but not exceeding $750K): I certify the justification meets requirements for other than full and open competition. _____________________________ ________________________ Name: Justin Braden Smith Date Title: CMOP Branch Chief Team 2 Contracting Office 15, CMOP Acquisitions