71--Artwork, SUPPLIES, 691

expired opportunity(Expired)
From: Federal Government(Federal)
71--Artwork, SUPPLIES, 691

Basic Details

started - 20 Aug, 2019 (about 4 years ago)

Start Date

20 Aug, 2019 (about 4 years ago)
due - 03 Sep, 2019 (about 4 years ago)

Due Date

03 Sep, 2019 (about 4 years ago)
Bid Notification

Type

Bid Notification
71--Artwork, SUPPLIES, 691

Identifier

71--Artwork, SUPPLIES, 691
Department of Veterans Affairs

Customer / Agency

Department of Veterans Affairs

Attachments (2)

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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: 36C262-19-AP-5262 Contracting Activity: Department of Veterans Affairs, NCO 22, for VA Greater Los Angeles Healthcare System, 11301 Wilshire Blvd., Los Angeles, CA 90073 , Interior Design/Environmental Management Dept. PR No. 691-19-3-5062-0056. Brief Description of Supplies/ Services required and the intended use/Estimated Amount: The Greater Los Angeles Healthcare System requires acrylic artwork to replace damaged artwork that was installed in the 1980 s throughout the West LA facility and CBOCs. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: CUNA Supply is a certified SDVOSB
supplier that the Interior Designer has used in the past with success to supply artwork. This award is being made under the authority of VAAR 819.7007 Sole Source awards to a verified service-disabled Veteran-owned small business, given that the award will not exceed $5 million, the justification will be posted pursuant to FAR 6.302-5(c)(2)(ii), CUNA Supply has been determined to be a responsible source, and the price has been determined to be fair and reasonable. Description of market research conducted and results or statement why it was not conducted: The Interior Design Department has IDIQ contracts with nine SDVOSB contractors for hospital furnishings. Of these nine, CUNA Supply has been used to supply art work. Market Research found companies that supply artwork on the GSA Schedule 72, Furniture and Floor Coverings, Category 722 05, Wall Art. However, only one of the 16 contractors was a certified SDVOSB, with which the VA GLA has not done business. 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. VHAPM Part 813.106 Page 2 of 2 Original Date: 08/30/17 Revision 01 Eff Date: 04/23/2018 VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT Michael L Jensen _August 20, 2019_ Contracting Officer Date

Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815Location

Place Of Performance : Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815

Country : United StatesState : California

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Classification

337 -- Furniture and Related Product Manufacturing/337214 -- Office Furniture (except Wood) Manufacturing
naicsCode 337214Office Furniture (except Wood) Manufacturing
pscCode 71FURNITURE