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

DERRAH MORRISON (DME) - HEAT&MOISTURE EXCHANGER, CATH SET AWARDED LINE ITEM #1

36C77025Q0198

Department of Veterans Affairs, National Cmop Office. In-Vitro Diagnostic Substance Manufacturing.

13 open like this View on SAM.gov Markdown

Awarded

Derrah Morrison Enterprises LLC

$64,800.00 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 2025

13 like it are open now in in-vitro diagnostic substance manufacturing

All 13 open in in-vitro diagnostic substance manufacturing

Description

As published on SAM.gov with the presolicitation of June 6, 2025.

The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure two (2) med/surg items listed below for delivery to the CMOP facility which is located at: Department of Veteran Affairs Chelmsford CMOP 10 Industrial Way Chelmsford, MA 01824 Item Number Description Stock Number Quantity Unit of Measure Packaging Multiple Unit Price Manufacturer Place of Manufacture Usage 0001 HEAT & MOISTURE EXCHANGER, PROVOX #8262 (XK660)

PKG: 30 PER EA 99222-0082-62 400 EA 30 $166.90 ATOS MEDICAL SWEDEN A nighttime HME designed to reduce coughing and mucus production for more restful nights.

0002 6056 CATH SET, INTERMIT 14FR H#96144 PKG: 4 PER CS 01234-0961-44 400 CS 4 $400.00 HOLLISTER INDIA Reduces the risk of urinary tract infections (UTI s) through its unique introducer tip RFQ:

36C77025Q0198 SET ASIDE CATEGORY:

Small Business Set-Aside PRODUCT CODES:

6515, Drugs and Biologicals NAICS CODES:

325413, Pharmaceutical Preparation Manufacturing ESTIMATED ISSUE DATE:

6/6/2025 ESTIMATED RESPONSE DUE DATE:

6/13/2025 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 with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.

Vendors that fail to submit a copy of their state license 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. Buy American Act (BAA) Certificate; vendor must provide country of origin when submitting quote NOTE: PLEASE HOLD QUOTES FOR 60 DAYS Submit the RFQ to Jennifer.Coleman4@va.gov, phone number 913-758-9934.

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
36C77025P0218, purchase order
Obligated
$64,800.00
Actions
1 between July 14, 2025 and July 14, 2025
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Heat & Moisture Exchanger, Provox #8262
Match
solicitation number 36C77025Q0198 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
Record
USAspending award page
Recipient
Reidy Medical Supply Inc.
UEI
Y8BJXHUXXNN6
CAGE
0UK24
Vendor location
Stow, OH
Contract
36C77025P0224, purchase order
Obligated
$131,400.00
Actions
1 between July 14, 2025 and July 14, 2025
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Cath Set, Intermit 14FR H#96144
Match
solicitation number 36C77025Q0198 equals the FPDS solicitation identifier; 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, 2025

    Solicitation, originally presolicitation

    761-25-2-014-0168 -Chelmsford CMOP MED/SURGE ITEMS -(VA-25-00058679)

    Due June 13, 2025 at 4:00 PM EDT. SAM.gov, notice 8cb00dd9bf4f4b2c8a72a6d6f27b29ae

  2. June 6, 2025

    Presolicitation

    761-25-2-014-0168 -Chelmsford CMOP MED/SURGE ITEMS -(VA-25-00058679)

    Due June 13, 2025 at 4:00 PM EDT. SAM.gov, notice c0ce0e0e1ed247279eeb17f435f05e47

  3. July 18, 2025

    Award notice, originally solicitation

    REIDY MEDICAL - HME AND CATH SET AWARDED LINE ITEM #2

    Awarded to Reidy Medical Supply Inc. Stow 44224 for $131,400. SAM.gov, notice 6679583caace40e183d894f38ef6a27f

  4. July 18, 2025

    Award notice, originally solicitation

    Awarded to Derrah Morrison Enterprises LLC Austin 78734 for $64,800. SAM.gov, notice bc5038c55e9f4d44baf72bac6a9c4b04

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