Special notice, first published as award notice
Intent to sole source Philips Power System
36C24625Q0826
Department of Veterans Affairs, 246-Network Contracting Office 6. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$46,200.00 obligated so far on USAspending
Description
As published on SAM.gov.
Single Source Justification for SAP under the SAT Revision:
01 Effective Date: 11/15/2024 Page 1 of 1 Acquisition ID# 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:
36C24625AP3937 Contracting Activity: Department of Veterans Affairs, VISN 6, Salem Medical Center, NCO 6, 100 Emancaption Dr, Hampton VA 23667. 658-25-3-537-0726 Brief Description of Supplies/ Services required and the intended use/Estimated Amount: Philips Full System Uninterruptible Power Supply. Product is to provide enough battery power for full functionality for 20 minutes of operation in the event of a power outage. UPS has a compatibility statement with Philips Imaging Systems.
Estimated Amount: $46,200.00 Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: This UPS will be integrated into an existing Philips system. A Philips branded UPS is required to ensure that proper power back-up functionality. Additionally, a construction project has already begun to permit the installation of a Philips branded UPS.
There are other UPSs and vendors but Philips does not install them because they will not work or meet the requirements of the Philips systems. Description of market research conducted and results or statement why it was not conducted: All federal sources were searched which resulted in no matches. Terry Allen, Philips District Service Manager for Virgina was contacted to determine sole source satatus requarding the requested UPS. Mr. Allen confirmed this is a sole source item.
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. John Harmsen Contracting Officer
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Philips North America LLC
- UEI
- T41NB3MDAPZ6
- CAGE
- 8HEG5
- Vendor location
- Bothell, WA
- Contract
- 36C24625P1217, purchase order
- Obligated
- $46,200.00
- Actions
- 1 between June 17, 2025 and June 17, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Uninterruptable Power System
- Match
- award number 36C24625P1217 equals the contract number; same awarding office 36C246 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- John P Harmsen, Contract Specialistjohn.harmsen@va.gov757-722-7961
Also open from this buyer
- Snow and Ice Service Removal AgreementSources soughtNAICS 56173036C24626Q1078Closes todaySep 18
- STERILE DRIER CABINET PackageSolicitationSDVOSBNAICS 339113Asheville, NC36C24626Q0956_1Closes todaySep 18
- Scrap Metal & Waste Removal Service ContractSolicitationNAICS 56211936C24626Q1081Closes in 3 daysSep 21
- Cardboard Removal for Salisbury VAMCSolicitationSDVOSBNAICS 562119North Carolina36C24626Q1053Closes in 3 daysSep 21
- VCU HEART AND RENAL LAB AND TRANSPLANT TESTINGSources soughtNAICS 62151136C24627Q0029Closes in 3 daysSep 21