# 770-24-3-801-0541 -National CMOP A2112 ARTIFICIAL SALIVA ORAL SPRAY -(VA-24-00079031)

Canonical: https://abierto.us/opportunities/36c77024q0315

- Solicitation number: 36C77024Q0315
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Derrah Morrison Enterprises LLC for $28,870.08
- Department: Department of Veterans Affairs
- Contracting office: National Cmop Office (36C770)
- NAICS: 325412 Pharmaceutical Preparation Manufacturing
- Product or service code: 6505 Drugs and Biologicals
- Set-aside: Total small business set-aside
- County: Travis County (FIPS 48453). https://abierto.us/counties/travis-county-tx-48453
- City: Austin. https://abierto.us/cities/austin-tx-4805000
- First posted: June 6, 2024
- Last posted: June 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/2ad114c2debc409ca81d0fb07a307dbb/view

## Description

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.

## Award on USAspending

- Recipient: Derrah Morrison Enterprises LLC (UEI M142JLL9Y1T4)
- Contract: 36C77024P0288, purchase order
- Obligated: $28,870.08
- Competition: Competed Under SAP, 7 offers received
- Link: award number 36C77024P0288 equals the contract number; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77024P0288_3600_-NONE-_-NONE-/


## Publications

- June 6, 2024: Solicitation, due June 10, 2024 at 4:00 PM EDT. Notice 3271fae8f56949f684917fa5494bb60b. https://sam.gov/workspace/contract/opp/3271fae8f56949f684917fa5494bb60b/view
- June 6, 2024: Presolicitation. Notice a2716c68a0d947d6b5119e18455fba5d. https://sam.gov/workspace/contract/opp/a2716c68a0d947d6b5119e18455fba5d/view
- June 14, 2024: Award notice. Notice 2ad114c2debc409ca81d0fb07a307dbb. https://sam.gov/workspace/contract/opp/2ad114c2debc409ca81d0fb07a307dbb/view

## Points of contact

- Kelley Cunningham, Contract Specialist, kelley.cunningham@va.gov, 913-684-0140

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c77024q0315.