770 National - HYDROPHILIC Top Ointment

Award Notice Posted

Solicitation number
36C77019Q0332
Agency
Awarded
to Derrah Morrison Enterprises LLC
Set-aside
No set-aside

Opportunity facts

Contract number
36C77019P0604 Federal contract award
NAICS code
325412 Pharmaceutical Preparation Manufacturing
PSC
Not on record
More information

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

Awarded Vendors: DERRAH MORRISON ENTERPRISES LLC;1120 TORO GRANDE DR BLDG 2;CEDAR PARK;TX;78613. Contract Award Dollar Amount: $77,464.80. Contract Award Date: 2019-03-27.

Update #2 ·

Correction to RFQ contact information:
PLEASE RETURN ALL OFFERS VIA EMAIL TO: KAREN.GRIFFIN4@VA.GOV FOR CONSIDERATION..

Update #1 ·

Network Contracting Office (NCO) 15, CMOP Acquisitions, on behalf of the NATIONAL VA Consolidated Mail Outpatient Pharmacy (CMOP), requires EMERGENCY Request for HYDROPHILIC (EQV AQUAPHOR) TOP OINTMENT 454 GM for delivery to multiple VA CMOP locations. THIS IS A TOTAL SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE.
A general listing is notated below:
Line Item 1 HYDROPHILIC (EQV AQUAPHOR) TOP OINTMENT 454 GM, QTY 432
Line Item 2 HYDROPHILIC (EQV AQUAPHOR) TOP OINTMENT 454 GM, QTY 864
Line Item 3 HYDROPHILIC (EQV AQUAPHOR) TOP OINTMENT 454 GM, QTY 1150
Line Item 4 HYDROPHILIC (EQV AQUAPHOR) TOP OINTMENT 454 GM, QTY 432
Line Item 5 HYDROPHILIC (EQV AQUAPHOR) TOP OINTMENT 454 GM, QTY 864
Line Item 6 HYDROPHILIC (EQV AQUAPHOR) TOP OINTMENT 454 GM, QTY 2400
Line Item 7 HYDROPHILIC (EQV AQUAPHOR) TOP OINTMENT 454 GM, QTY 3600
The Product Code is 6505; the NAICS code for this solicitation is 325412. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, to Karen.Griffin4@va.gov . Solicitation package 36C77019Q0332, shall be posted on Fedbizopps on or around March 1, 2019, and will close no later than 4:00 PM CST on March 4, 2019. Please direct any technical questions to Karen R. Griffin via email by closing time. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement reference above. It is the offeror s responsibility to monitor FedBizOpps for changes or amendments. Vendors shall be registered and active at the System for Award Management (SAM) at https://www.sam.gov at time of offer. Offerors shall supply their wholesale distributor licensure with offer/ letter of authorized distributor to be considered. All SDVOSB must be register on vip.vetbiz.gov, and good standing in sam.gov.
THIS IS AN EMERGENCY REQUEST: OFFERORS SHOULD BID ON ITEMS THAT CAN BE PROVIDED BY AGREED DELIVERY TIMEFRAME, AND/ OR IS IN STOCK FOR IMMEDIATE DELIVERY, FOR THE ITEM QUOTED. PLEASE NOTE: FACILITY STOCK IS LOW, AND DEMAND IS HIGH. THIS IS AN URGENT REQUEST..

Files

File Type Posted
-16425.docx DOCX document
36C77019Q0332-0001000.docx DOCX document
36C77019Q0332-0001001.xlsx XLSX spreadsheet
36C77019Q0332-003.docx DOCX document
36C77019Q0332-002.xlsx XLSX spreadsheet
36C77019Q0332-001.docx DOCX document
36C77019Q0332-000.docx DOCX document

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