Award notice, total small business set-aside, first published as solicitation
ASE - ARTIFICIAL SALIVA ORAL SPRAY
36C77025Q0078
Department of Veterans Affairs, National Cmop Office. Pharmaceutical Preparation Manufacturing.
Awarded
$44,679.60 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of December 2, 2024.
Presolicitation Notice Presolicitation Notice Page 5 of 5 Presolicitation Notice *=Required Field Presolicitation Notice Page 4 of 5 The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the pharmaceuticals listed below for delivery to MULTIPLE CMOP facilities.
Item Number CMOP Facility Description NDC Quantity Unit of Measure Packaging Multiple 0001 VA CMOP Chelmsford ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 576 BT 240 0002 VA CMOP Tucson ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 480 BT 240 0003 VA CMOP Lancaster (Dallas) ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 960 BT 240 0004 VA CMOP Murfreesboro EF ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 360 BT 240 0005 VA CMOP Hines (Great Lakes) ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112) 50930-0098-08 960 BT 240 0006 VA CMOP Ladson (Charleston) ARTIFICIAL SALIVA ORAL SPRAY 240ML (A2112)
50930-0098-08 1200 BT 240 RFQ:
36C77025Q0078 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES:
6505, Drug and Biologicals NAICS CODES:
325412, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE:
12/02/2024 ESTIMATED RESPONSE DUE DATE:
12/06/2024 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
- Ase Direct, Inc.
- UEI
- EZDFY7PVHWL4
- CAGE
- 49KA0
- Vendor location
- Brentwood, TN
- Contract
- 36C77025P0051, purchase order
- Obligated
- $44,679.60
- Actions
- 1 between December 10, 2024 and December 10, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Pharmaceutical
- Match
- award number 36C77025P0051 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.
December 2, 2024
Solicitation, originally presolicitation
770-25-1-801-0072 - National CMOP A2112 ARTIFICIAL SALIVA ORAL SPRAY (VA-25-00021403)
Due December 6, 2024 at 4:00 PM EST. SAM.gov, notice 8093dc1e385d4af68fa6cd00075563e1
December 2, 2024
Presolicitation
770-25-1-801-0072 - National CMOP A2112 ARTIFICIAL SALIVA ORAL SPRAY (VA-25-00021403)
SAM.gov, notice c6f9a8a66e8347c1a041119d12c4c471
December 10, 2024
Award notice, originally solicitation
Awarded to Ase Direct, Inc. Brentwood 37027 for $44,680. SAM.gov, notice 011521a6904b46298bf721688ac348c1
Points of contact
- Kelley Cunningham, Contracting Officerkelley.cunningham@va.gov913-684-0140
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