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Abierto

Award notice, total small business set-aside, first published as presolicitation

Mouth Wash - National CMOP

36C77024Q0127

Department of Veterans Affairs, National Cmop Office. Pharmaceutical Preparation Manufacturing.

Awarded

Riverside Home Medical Supply Inc.

$6,429.36 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of January 11, 2024.

The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Mouthwash listed below for delivery to the CMOP facilities which is located at: Department of Veteran Affairs Leavenworth CMOP 760 5000 S. 13th St. Leavenworth, KS 6604-5580 Department of Veteran Affairs Tucson CMOP 762 3675 Britannia Dr Tucson, AZ 85706 Department of Veteran Affairs Dallas CMOP - 763 2962 South Long Horn Drive Lancaster, TX 75134 Department of Veteran Affairs Murfreesboro CMOP 764 3209 Elam Farms Parkway Murfreesboro, TN 37127 1 ITEM ID NO. 4729 MOUTHWASH, ORAL MOISTURIZER,1.5 OUNCE, MINT, DRY MOUTH, PUMP BOTTLE, PKG: 45 per BT, QTY 192 2 ITEM ID NO. 4729 MOUTHWASH, ORAL MOISTURIZER,1.5 OUNCE, MINT, DRY MOUTH, PUMP BOTTLE, PKG: 45 per BT, QTY 480 3 ITEM ID NO. 4729 MOUTHWASH, ORAL MOISTURIZER,1.5 OUNCE, MINT, DRY MOUTH, PUMP BOTTLE, PKG: 45 per BT, QTY 300 4 ITEM ID NO. 4729 MOUTHWASH, ORAL MOISTURIZER,1.5 OUNCE, MINT, DRY MOUTH, PUMP BOTTLE, PKG:

45 per BT, QTY 96 RFQ:

36C77024Q0127 SET ASIDE CATEGORY:

Small Business PRODUCT CODES: 6505 (Drugs and Biologicals)

NAICS CODES: 325412 (Pharmaceutical Preparation Manufacturing)

ISSUE DATE:

01/11/2024 RESPONSE DUE DATE:

01/18/2024 DELIVERY TIME FRAME:

10 Days ARO FBO: Destination All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor SAM.gov for changes or amendments. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.

Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. State Wholesale Distributor License Submit the RFQ to James.Hogue@va.gov, phone number (913) 684-0133.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
M6CNG4Z6SPD8
CAGE
1Y3X1
Vendor location
Dallas, TX
Contract
36C77024P0116, purchase order
Obligated
$6,429.36
Actions
1 between January 19, 2024 and January 19, 2024
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Mouthwash, Oral Moisturizer, 1.5 Ounce, Mint, Dry Mouth, Pump Bottle
Match
award number 36C77024P0116 equals the contract number; same awarding office 36C770 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 11, 2024

    Presolicitation

    770-24-2-801-0248 - Mouth Wash - National CMOP

    Due January 11, 2024 at 6:00 PM EST. SAM.gov, notice 22342a7e85af40779923f6e1d9e097a9

  2. January 11, 2024

    Solicitation, originally presolicitation

    770-24-2-801-0248 - Mouth Wash - National CMOP

    Due January 17, 2024 at 6:00 PM EST. SAM.gov, notice e5d965664c9a486988c3f82c40880ab1

  3. January 22, 2024

    Award notice, originally solicitation

    Awarded to Riverside Home Medical Supply Inc. Dallas 75220 for $6,429. SAM.gov, notice 8498193b09cd40daa30b2ab7fc301f8b

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