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.
Awarded
$61,268.00 obligated so far on USAspending
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This one was awarded in 2024
14 like it are open now in in-vitro diagnostic substance manufacturing
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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.
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
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
May 31, 2024
Award notice, originally solicitation
Awarded to Brittney Brands LLC Dallas 75226 for $303,450. SAM.gov, notice e02e5f8dcbc14563a4d7fe7cb916ad4f
Points of contact
- Kayla Powers, Contracting SpecialistKayla.Powers@va.gov913-758-9915