# BRITTNEY BRANDS- 10 LINE OTC- LEAVENWORTH CMOP

Canonical: https://abierto.us/opportunities/36c77024q0182

- Solicitation number: 36C77024Q0182
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Derrah Morrison Enterprises LLC for $32,471.04
- Department: Department of Veterans Affairs
- Contracting office: National Cmop Office (36C770)
- NAICS: 325412 Pharmaceutical Preparation Manufacturing
- Product or service code: 6505 Drugs and Biologicals
- Set-aside: Total small business set-aside
- Place of performance: LANCASTER
- County: Travis County (FIPS 48453). https://abierto.us/counties/travis-county-tx-48453
- City: Austin. https://abierto.us/cities/austin-tx-4805000
- First posted: February 27, 2024
- Last posted: March 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/d533a91e9f6a4f89bb558466c386ff68/view

## Description

The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure ten (10) line item OTC pharmaceuticals listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs VA CMOP Leavenworth 760 5000 S. 13th Street Leavenworth KS 66048 Item Number IMF Description Local Stock Number Quantity Unit of Measure Packaging Multiple 0001 19900 BARIATRIC MULTIVITAMIN WITH 18MG IRON 90CT (B0936) 50415-0946-08 720 BT 90 0002 14322 CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) 46581-0110-60 600 BX 60 0003 6838 DIMETHICONE 3% LOTION 120ML (D0538) 43553-0001-04 144 BT 120 0004 11473 DEXTROSE 24GM/31GM SQUEEZE TUBE, (PACK OF 3 TUBES) (D1094) 00187-0746-33 240 PG 3 0005 14542 FERROUS SULFATE 324MG EC TAB 100CT (F0608) 00574-0608-01 6000 BT 100 0006 20340 LUBRICATING JELLY,TOP (K-Y) 120ML (L0342) 67981-0089-12 432 TU 120 0007 3388 MINERAL OIL EMEMA 4.5OZ 49348-0553-20 192 EA 1 0008 17302 PSYLLIUM SF ORAL PWD PKT 37000-0024-04 576 BX 30 0009 8233 SODIUM CHLORIDE NASAL GEL 15ML, S0942 00225-0525-47 1296 EA 15 0010 7973 THROAT LOZENGE W/BENZOCAINE,MENTHOL 18CT (T0647)

**78112-0011-06 288 EA 18 RFQ:**

**36C77024Q0182 SET ASIDE CATEGORY:** Small business set-aside PRODUCT CODES:

**6505, Drugs and Biologicals NAICS CODES:**

**325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE:**

**2/27/2024 ESTIMATED RESPONSE DUE DATE:**

**3/5/2024 DELIVERY TIME FRAME:** Staggered monthly deliver with first delivery made 10 days ARO and then two more deliveries to follow. All responsible sources may submit a quotation, which if received timely, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments.

Offeror shall supply their state wholesale distributor licensure, verifying compliance with the Drug Supply Chain Security Act (DSCSA), with their quote. If quoting over the counter (OTC) products vendor shall provide their OEM authorized dealer, distributor, or reseller documentation from manufacturer. Vendors that fail to submit a copy of their state license and/or OEM letter of authorization shall be deemed non-compliant. 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, valid and unexpired 4. OEM authorized dealer or distributor documentation 5. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote Submit the RFQ to Kayla.Powers@va.gov, phone number (913) 758-9915

## Award on USAspending

- Recipient: Derrah Morrison Enterprises LLC (UEI M142JLL9Y1T4)
- Contract: 36C77024P0204, purchase order
- Obligated: $43,964.16
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number 36C77024Q0182 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0204_3600_-NONE-_-NONE-/

- Recipient: Brittney Brands LLC (UEI EW6BV7RY9DC3)
- Contract: 36C77024P0205, purchase order
- Obligated: $32,471.04
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number 36C77024Q0182 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0205_3600_-NONE-_-NONE-/


## Publications

- February 27, 2024: Solicitation, due March 5, 2024 at 6:00 PM EST. Notice b6875d737dbf42458273a504d493ae68. https://sam.gov/workspace/contract/opp/b6875d737dbf42458273a504d493ae68/view
- February 27, 2024: Presolicitation, due March 5, 2024 at 6:00 PM EST. Notice b69aab54419148779be366ecbf25d287. https://sam.gov/workspace/contract/opp/b69aab54419148779be366ecbf25d287/view
- March 20, 2024: Award notice. Notice c02326bfe7264c62b8e5ae2cf571f82b. https://sam.gov/workspace/contract/opp/c02326bfe7264c62b8e5ae2cf571f82b/view
- March 20, 2024: Award notice. Notice d533a91e9f6a4f89bb558466c386ff68. https://sam.gov/workspace/contract/opp/d533a91e9f6a4f89bb558466c386ff68/view

## Points of contact

- KAYLA POWERS, CONTRACTING SPECIALIST, KAYLA.POWERS@VA.GOV, 913-758-9915

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c77024q0182.