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

Canonical: https://abierto.us/opportunities/36c77024q0202

- Solicitation number: 36C77024Q0202
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Brittney Brands LLC for $124,701.40
- Department: Department of Veterans Affairs
- Contracting office: National Cmop Office (36C770)
- NAICS: 325413 In-Vitro Diagnostic Substance Manufacturing
- Product or service code: 6515 Medical and Surgical Instruments, Equipment, and Supplies
- Set-aside: Total small business set-aside
- Place of performance: Tucson
- County: Dallas County (FIPS 48113). https://abierto.us/counties/dallas-county-tx-48113
- City: Dallas. https://abierto.us/cities/dallas-tx-4819000
- First posted: March 7, 2024
- Last posted: March 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/00e3b38e11b14b7e86c16d01b3a91953/view

## Description

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.

## Award on USAspending

- Recipient: Brittney Brands LLC (UEI EW6BV7RY9DC3)
- Contract: 36C77024P0198, purchase order
- Obligated: $133,183.90
- Competition: Competed Under SAP, 1 offers received
- Link: award number 36C77024P0198 equals the contract number; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0198_3600_-NONE-_-NONE-/


## Publications

- March 7, 2024: Solicitation, due March 8, 2024 at 6:00 PM EST. Notice 4330ee5db4a340a2a5e73d8c18c99d1b. https://sam.gov/workspace/contract/opp/4330ee5db4a340a2a5e73d8c18c99d1b/view
- March 7, 2024: Presolicitation, due March 8, 2024 at 6:00 PM EST. Notice 5e90e643150648bca37a87c48cb1c4f9. https://sam.gov/workspace/contract/opp/5e90e643150648bca37a87c48cb1c4f9/view
- March 14, 2024: Award notice. Notice 00e3b38e11b14b7e86c16d01b3a91953. https://sam.gov/workspace/contract/opp/00e3b38e11b14b7e86c16d01b3a91953/view

## Points of contact

- Renee Kreutzer, Contract Specialist, renee.kreutzer@va.gov, 913-684-0142

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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/36c77024q0202.