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Award notice, first published as solicitation

Medtronic MiniMed Infusion Sets-Lancaster CMOP

36C77024Q0249

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

View on SAM.govMarkdown

Awarded

Brittney Brands LLC

$61,268.00 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of April 30, 2024.

The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure two (2) line item Medtronic infusion sets listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs VA CMOP LANCASTER- 763 2962 S. LONGHORN DRIVE LANCASTER TX 75134-2118 Item Number (IMF) Description MPN Quantity Unit of Measure Packaging Multiple Special Notes 1 19909 SET,INFUSION EXTENDED WEAR #MMT-441 (XL362)

NAME BRAND ONLY MMT-441 350 BX 10 Delivery: 70 per month for 5 months 2 19910 SET,INFUSION EXTENDED WEAR #MMT-431 (XL364)

NAME BRAND ONLY MMT-431 700 BX 10 Delivery: 140 per month for 5 months RFQ:

36C77024Q0249 SET ASIDE CATEGORY: full and open PRODUCT CODES: 6515, Medical and surgical instruments, equipment, and supplies NAICS CODES: 325413, In-vitro diagnostic substance manufacturing ESTIMATED ISSUE DATE:

04/16/2024 ESTIMATED RESPONSE DUE DATE:

4/23/2024 DELIVERY TIME FRAME: Staggered monthly deliver with first delivery made 10 days ARO and then four 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 provide OEM authorized dealer, distributor, or reseller documentation.

Deviation to policy allows non-manufacturing vendors selling medical surgical supplies to satisfy the Gray Market Prevention language by providing a letter of authorization from a manufacturer s authorized wholesaler/reseller via an authorization directly from the manufacturer. All solicitation packages will be submitted via email.

1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. OEM authorized dealer or distributor documentation 4. 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

The contract, on USAspending

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

Recipient
Brittney Brands LLC
UEI
EW6BV7RY9DC3
CAGE
9PZW3
Vendor location
Dallas, TX
Contract
36C77024P0277, purchase order
Obligated
$61,268.00
Actions
2 between May 30, 2024 and June 18, 2024
Competition
Competed Under SAP, 16 offers received
Set-aside reported
No Set Aside Used.
Described as
2 Line Med/Surg
Match
award number 36C77024P0277 equals the contract number; same awarding office 36C770 (high confidence)
Record
USAspending award page

Publications

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

  1. April 30, 2024

    Solicitation, originally presolicitation

    763-24-2-021-0718 -Lancaster CMOP INFUSION SET

    Due April 23, 2024 at 6:00 PM EDT. SAM.gov, notice 5d5a663e370a4ee0b4f15b1b10161a13

  2. April 30, 2024

    Presolicitation

    763-24-2-021-0718 -Lancaster CMOP INFUSION SET

    Due April 23, 2024 at 6:00 PM EDT. SAM.gov, notice 9e38d19c0c364272938e23b8bfa6837d

  3. May 31, 2024

    Award notice, originally solicitation

    Awarded to Brittney Brands LLC Dallas 75226 for $303,450. SAM.gov, notice e02e5f8dcbc14563a4d7fe7cb916ad4f

Points of contact

Also open from this buyer