Award notice, total small business set-aside, first published as solicitation
770-24-3-801-0541 -National CMOP A2112 ARTIFICIAL SALIVA ORAL SPRAY -(VA-24-00079031)
36C77024Q0315
Department of Veterans Affairs, National Cmop Office. Pharmaceutical Preparation Manufacturing.
Awarded
Derrah Morrison Enterprises LLC
$28,870.08 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of June 6, 2024.
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the pharmaceutical listed below for delivery to MULTIPLE CMOP facilities.
Item Number CMOP Location Description NDC Quantity Unit of Measure Packaging Multiple 0001 Chelmsford CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 576 BT 240 0002 Lancaster (Dallas) CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 720 BT 240 0003 Murfreesboro EF CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 192 BT 240 0004 Hines CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 720 BT 240 0005 Ladson (Charleston) CMOP ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112)
50930-0098-08 720 BT 240 RFQ:
36C77024Q0315 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES:
6505, Drug and Biologicals NAICS CODES:
325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE:
6/6/2024 ESTIMATED RESPONSE DUE DATE:
6/10/2024 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order 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.
- Recipient
- Derrah Morrison Enterprises LLC
- UEI
- M142JLL9Y1T4
- CAGE
- 6KMR4
- Vendor location
- Austin, TX
- Contract
- 36C77024P0288, purchase order
- Obligated
- $28,870.08
- Actions
- 1 between June 12, 2024 and June 12, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Artificial Saliva Oral Spray
- Match
- award number 36C77024P0288 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.
June 6, 2024
Solicitation, originally presolicitation
Due June 10, 2024 at 4:00 PM EDT. SAM.gov, notice 3271fae8f56949f684917fa5494bb60b
June 6, 2024
Presolicitation
SAM.gov, notice a2716c68a0d947d6b5119e18455fba5d
June 14, 2024
Award notice, originally solicitation
Awarded to Derrah Morrison Enterprises LLC Austin 78734 for $28,870. SAM.gov, notice 2ad114c2debc409ca81d0fb07a307dbb
Points of contact
- Kelley Cunningham, Contract Specialistkelley.cunningham@va.gov913-684-0140
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