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

763-24-3-021-0974 -Lancaster CMOP CERAVE TOP. CREAM -(VA-24-00074393)

36C77024Q0288

Department of Veterans Affairs, National Cmop Office. Pharmaceutical Preparation Manufacturing.

Awarded

Core Trading Co

$49,075.20 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of June 3, 2024.

The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure one (1) pharmaceutical listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs Lancaster (Dallas) CMOP 2962 S. Longhorn Drive Lancaster, TX 75134-2118 Item Number File Number (IMF) Description Local Stock Number Quantity Unit of Measure Packaging Multiple 0001 10219 CERAVE TOP CREAM (C1282) (960 jars per month over a 4 month period)

00187-1373-16 3840 EA 1 RFQ:

36C77024Q0288 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES:

6505, Drug and Biologicals NAICS CODES:

325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE:

6/03/2024 ESTIMATED RESPONSE DUE DATE:

6/05/2024 DELIVERY TIME FRAME: Staggered monthly with first delivery made 10 days (ARO) after receipt of order, over a 4 month period. 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 Kelley.Cunningham@va.gov, phone number (913) 684-0140.

The contract, on USAspending

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

UEI
HSYJHAJULQ94
CAGE
66RP4
Vendor location
Chesapeake, VA
Contract
36C77024P0286, purchase order
Obligated
$49,075.20
Actions
1 between June 10, 2024 and June 10, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Topical Cream
Match
award number 36C77024P0286 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. June 3, 2024

    Solicitation, originally presolicitation

    Due June 5, 2024 at 4:00 PM EDT. SAM.gov, notice 0f11ffed44624882b289ad65b2b22fee

  2. June 3, 2024

    Presolicitation

    SAM.gov, notice 8dd11ddd1f9d42de9c22a9733924e491

  3. June 14, 2024

    Award notice, originally solicitation

    Awarded to Core Trading Co Chesapeake 23321 for $49,075. SAM.gov, notice 7dd54ad9f7b94f15b6f3b9d1a4f7ec80

Points of contact