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

MED/SURGE - 2 LINE ITEMS - TUCSON CMOP (762)

36C77024Q0202

Department of Veterans Affairs, National Cmop Office. In-Vitro Diagnostic Substance Manufacturing.

Awarded

Brittney Brands LLC

$133,183.90 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of March 7, 2024.

The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a brand name requirement to procure the item(s) listed below for delivery to the Tucson CMOP to replenish stock.

LINE ITEM NDC CMOP Item # DESCRIPTION PKG QTY UNIT OF MEASURE 1 99900-1207-21 XH909 BRAVA BARRIER STRIPS C#120721 30/BX 388 BX 2 99922-2076-69 XH175 PROVOX TRACH SUPPORT ADHESIVE #7669 1/EA 600 EA The Product Code for this procurement is 6515 (Medical and Surgical Instruments, Equipment, and Supplies) and the NAICS code for this solicitation is 325413 (In-vitro Diagnostic Substance Manufacturing). All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the quote via email to:

renee.kreutzer@va.gov. The solicitation package (RFQ #36C77024Q0202) will post on March 7th, 2024 and close on March 8th, 2024 at 5:00pm CST. These dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. This is a total small business set-aside. Vendor shall be registered in SAM at time of quote submission.

Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. Vendors should bid on items that they have in stock and can provide item quoted. No backorders please as facility inventory is low and demand is high. The Buy American Statute applies to this procurement.

The contract, on USAspending

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

UEI
EW6BV7RY9DC3
CAGE
9PZW3
Vendor location
Dallas, TX
Contract
36C77024P0198, purchase order
Obligated
$133,183.90
Actions
2 between March 14, 2024 and July 11, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Med/Surg - 2 Line Items - Barrier Strips & Trach Adhesive
Match
award number 36C77024P0198 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. March 7, 2024

    Solicitation, originally presolicitation

    MED/SURGE

    Due March 8, 2024 at 6:00 PM EST. SAM.gov, notice 4330ee5db4a340a2a5e73d8c18c99d1b

  2. March 7, 2024

    Presolicitation

    MED/SURGE

    Due March 8, 2024 at 6:00 PM EST. SAM.gov, notice 5e90e643150648bca37a87c48cb1c4f9

  3. March 14, 2024

    Award notice, originally solicitation

    Awarded to Brittney Brands LLC Dallas 75226 for $124,701. SAM.gov, notice 00e3b38e11b14b7e86c16d01b3a91953

Points of contact