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Award Notice SBA 4 notices 1 document

6515--761-25-2-014-0168 -Chelmsford CMOP MED/SURGE ITEMS -(VA-25-00058679) 36C77025Q0198

Solicitation 36C77025Q0198 Copied Notice ID c0ce0e0e1ed247279eeb17f435f05e47 Copied VETERANS AFFAIRS, DEPARTMENT OF — NATIONAL CMOP OFFICE (36C770)
SAM.gov
Posted
Jun 06, 2025
Deadline
Jun 13, 2025
Set-aside
SBA
NAICS
325413
PSC
6515

Summary

AI-generated · Aug 24, 2025

Procure two med/surg items for the Chelmsford CMOP: a Heat & Moisture Exchanger (Provox 8262) and an Intermittent Cath Set 14 Fr. The Heat & Moisture Exchanger quantity is 400 units (packaged 30 per package); the Cath Sets are 400 cases (4 per case). Delivery is 10 days after receipt of order. The arrangement is a bid request requiring a state wholesale distributor license and proof of compliance with the Drug Supply Chain Security Act (DSCSA), plus a Buy American Act certificate with the country of origin. Bid packages must include the SF-1449, an Excel price schedule, the state license, and the Buy American/DSCSA documentation; quotes must be held for 60 days and submitted by email.

New information shows awards for both line items: Line Item 1 awarded to Derrah Morrison Enterprises LLC for $64,800 and Line Item 2 awarded to Reidy Medical Supply Inc for $131,400. These award notices indicate the government has selected two suppliers to fulfill the order for the specified items.

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.

From Presolicitation posted on Jun 06, 2025

2 line item Med/Surg Heat and Moisture Exchange and Cath Set Intermit 14FR

From Solicitation posted on Jun 06, 2025

Notice history

4
  1. Presolicitation Posted Jun 06, 2025
  2. Solicitation Posted Jun 06, 2025
    • Description: Description was updated
    • Notice Type: PresolicitationSolicitation
    • Set-Aside: Total Small Business Set-Aside (FAR 19.5)None
  3. Award Notice Posted Jul 18, 2025
  4. Award Notice LATEST Posted Jul 18, 2025

Details

Solicitation number 36C77025Q0198
Notice ID c0ce0e0e1ed247279eeb17f435f05e47
Award numbers 36C77025P0218, 36C77025P0224
Notice type Presolicitation
Product / Service (PSC) 6515
NAICS 325413
Archive date Aug 12, 2025

Award Information

Awardees
2
Total Awarded
$196,200.00
Award Date
Jul 16, 2025

Awardees

Company Name UEI CAGE Code Location
DERRAH MORRISON ENTERPRISES LLC M142JLL9Y1T4 6KMR4 AUSTIN
REIDY MEDICAL SUPPLY INC Y8BJXHUXXNN6 0UK24 STOW

Documents

1
View on SAM.gov

Contacts

primary
Jennifer Coleman

Contract Specialist

Email

Phone

Agency

VETERANS AFFAIRS, DEPARTMENT OF
VETERANS AFFAIRS, DEPARTMENT OF
NATIONAL CMOP OFFICE (36C770)

Place of Performance

Dates

Posted Jun 06, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Due Jun 13, 2025 1 year ago