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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.

9 open like this View on SAM.gov Markdown

Awarded

Derrah Morrison Enterprises LLC

$28,870.08 obligated so far on USAspending

Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities

This one was awarded in 2024

9 like it are open now in pharmaceutical preparation manufacturing

All 9 open in pharmaceutical preparation manufacturing

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.

  1. June 6, 2024

    Solicitation, originally presolicitation

    Due June 10, 2024 at 4:00 PM EDT. SAM.gov, notice 3271fae8f56949f684917fa5494bb60b

  2. June 6, 2024

    Presolicitation

    SAM.gov, notice a2716c68a0d947d6b5119e18455fba5d

  3. June 14, 2024

    Award notice, originally solicitation

    Awarded to Derrah Morrison Enterprises LLC Austin 78734 for $28,870. SAM.gov, notice 2ad114c2debc409ca81d0fb07a307dbb

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