36C24424Q0565.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

595-24-4-067-0019

36C24424Q0565 04-02-2024

Christa Stine 570-479-0225 04-08-2024

3:00 PM EDT

36C244 Department of Veterans Affairs Network Contracting Office 4 Services 5 1111 East End Boulevard Wilkes-Barre PA 18711

X

325412

1300 Employees

N/A

Lebanon VA Medical Center

1700 S. Lincoln Avenue Lebanon PA 17042

36C244

Department of Veterans Affairs Network Contracting Office 4 Services 5 1111 East End Boulevard Wilkes-Barre PA 18711

Austin Payment Center Department of Veterans Affairs

PO Box 149971 Austin TX 78714-9971

(877) 353-9791 (512) 460-5429

See CONTINUATION Page

Award is for a Base plus for (4) option year order for Radiopharmaceuticals Services in accordance with the Statement of Work (SOW).

Base Year: 08/01/2024 to 07/31/2025 Option Year 1: 08/01/2025 to 07/31/2026 Option Year 2: 08/01/2026 to 07/31/2027 Option Year 3: 08/01/2027 to 07/31/2028 Option Year 4: 08/01/2028 to 07/31/2029

Please email offers to christa.stine@va.gov

$0.00 See CONTINUATION Page

X 1

Debra Willard Contracting Officer mailto:christa.stine@va.gov

36C24424Q0565

Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

B.3 PRIVACY LANGUAGE-TREATMENT WHEN NO BAA IS REQIRED

B.4 PRICE/COST SCHEDULE

B.5 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023)

C.2 52.216-18 ORDERING (AUG 2020)

C.3 52.216-19 ORDER LIMITATIONS (OCT 1995)

C.4 52.216-22 INDEFINITE QUANTITY (OCT 1995)

C.5 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...64

C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.8 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.9 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.10 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEC 2023) (DEVIATION) (JAN 2024)

C.11 VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023) ...75

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

E.2 ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

EVALUATION

E.2 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

E.4 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.5 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)

E.6 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.7 52.216-1 TYPE OF CONTRACT (APR 1984)

E.8 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.10 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

(FEB 1998)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C244 Debra Willard, debra.willard@va.gov

Department of Veterans Affairs

Network Contracting Office 4

Services 5

1111 East End Boulevard

Wilkes-Barre PA 18711

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X]

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

mailto:debra.willard@va.gov

B.2 STATEMENT OF WORK

Lebanon VA Medical Center

Title of Project: Radiopharmaceuticals for Nuclear Medicine to include PET.

Scope of Work: The contractor shall provide all Radiopharmaceuticals and Inventory Management Services including equipment necessary to perform and supply any of the requests for the Lebanon VA Medical Center. The contractor shall perform to the standards in this contract.

Background: The VA Medical Center in Lebanon, PA, is establishing a contract to meet increased demand for receipt, storage, warehousing, inventory management, packaging and shipment preparation, distribution, and transportation for radiopharmaceutical products in support of the VA Medical Center Nuclear Medicine and PET needs. It is the intent of this contract to have a supply of Radiopharmaceuticals readily available for shipment/transportation and continuous Inventory Management Services and equipment during normal and other than normal working hours as described in this Statement of Work. Offerors shall furnish and deliver F.O.B. Destination all items as listed in the “Schedule of Supplies and Services” and others that may be needed in the future. The Government prefers vendors who provide non-High Enriched Uranium sources (non- HEU). Contractor must be licensed by the Nuclear Regulatory Commission and be regularly established in the business of providing radiopharmaceuticals.

Performance Period: The Government is requesting a five (5) year contract with yearly task orders, and a period of performance beginning August 1, 2024, through July 31, 2029.

Base year: August 1, 2024 – July 31, 2025 Year one: August 1, 2025 – July 31, 2026 Year two: August 1, 2026 – July 31, 2027 Year three: August 1, 2027 – July 31, 2028 Year four: August 1, 2028 – July 31, 2029

Type of Contract: Firm Fixed Price

Contracting Officer Representative: Delivery shall be coordinated with the designated Contract Officer Representative (COR):

• Nominated COR: Jasir Nayati Phone: (717) 272-6621 x3621 Email: Jasir.Nayati@va.gov mailto:Jasir.Nayati@va.gov

Note: The COR has no authority to change the terms and conditions of the awarded contract.

GENERAL REQUIREMENTS

1. Contractor shall ensure that orders placed each day (Monday – Friday by 6:30PM) for delivery the next day.

2. A second order may be placed each business day (by 10 AM) for same day delivery.

3. If additional radiopharmaceuticals (M/F or holidays/weekends) then a delivery charge shall be added to the cost of the radiopharmaceuticals as specified.

4. Contractor shall provide an adequate supply of contract products to meet the requirements of Lebanon VA Medical Center as its distribution points.

5. Contractor shall label all supplies as to the type and amount of radiopharmaceutical, lot number, preparation time, expiration time, date, etc., and provide a bar labeled insert to allow scanning data into a nuclear medicine information management system (NMIS). Contractor product barcode system shall be compatible with Nuclear Medicine Information System (NMIS) in general.

6. Contractor shall perform all quality control procedures as required by Federal and State regulatory agencies.

7. Contractor shall meet all Nuclear Regulatory Commission (NRC), Department of Transportation, FDA, OSHA and all other agency rules and regulations (Federal and State). NRC must maintain all certifications throughout the performance of contract. Contractor must have current license.

8. Contractor shall provide evidence of special driver’s licenses (competency) due to transporting hazardous materials. Contractor shall meet all Nuclear Regulatory Commission, Department of Transportation, F.D.A., OSHA and all other agency rules and regulations (Federal and State).

9. Contractor shall test all products for Quality Control at an agreed upon frequency and only those products that pass quality control may be sent to the VA. This testing shall be performed at no cost to the VA. The contractor will provide a detailed description of the test upon request.

10. Contractor shall pick up scheduled items, used and unused, for proper disposal.

11. Contractor shall perform quality control on each agent dispensed.

12. Contractor shall accept returns for credit under the following conditions:

a. Product(s) shipped in error.

b. Product(s) damaged in shipment

c. Concealed shipping damages

d. Recalled product(s)

e. Outdated products in unopened, original container (specifically authorized for return by manufacturer).

13. Contractor/supplier shall abide by (CFR 10) Title Code of Federal Regulations which states: a Licensee may use for medical use only:

a. By-product material manufactured, labeled, packaged, and distributed in accordance with a license issued pursuant to the regulations in Title 10, Code of Federal Regulations, Part 35, and the equivalent regulations of an Agreement State.

b. Reagent kits that have been manufactured, labeled, packed, and distributed in accordance with the approval by the Commission pursuant to S32.73 or an Agreement State under equivalent regulations for the preparation of radiopharmaceuticals for medical use.

SPECIFIC MANDATORY TASKS AND ASSOCIATED DELIVERABLES

Product Substitutions: Any substitutions of product shall have the written approval of the VA Nuclear Medicine Service and the Contracting Officer or his/her designee.

No substitutions are currently requested to ensure consistency with follow-up imaging.

Product replacement: All defective or inferior products shall be replaced within the timeline specified at no costs to the VA.

Acceptance: All products are purchased subject to acceptance by the Lebanon Medical Center. Products that fail to meet Quality Control criteria will not be accepted.

Products will be rejected and may be discarded if found unsatisfactory when they are received, or later if deterioration of the product occurs before the expiration date. The VA will not be financially liable for unacceptable materials.

Recall Notices: It is the Contractor’s responsibility to provide the VA with recall notices on any product that has been delivered to the VA that may be defective.

Notification shall be made to the Contracting Officer and the Nuclear Medicine Contracting Officer Representative Amy Landis utilizing the most expedient method.

Contractor Consultation Service: Consultation service regarding radiopharmaceutical applications, problems, controls, etc., shall be provided upon request at no charge.

GENERAL ORDERING

Ordering: Normal orders shall be placed during the workday, and delivery shall be required by 6:30 am the following workday to the Lebanon VA Medical Center, Nuclear Medicine Department.

Contractors shall ensure that orders placed each day (Monday – Friday by 4:30PM) shall be delivered by the next business day (Monday – Friday by 6:30 AM.

A second order may be placed each business day by 10AM, for same day delivery.

If there is need for an additional delivery of Isotopes (Monday – Friday or holidays/ weekends) then a delivery charge can be added to the cost of the radiopharmaceuticals (See Schedule of Supplies and Services). Due to the demands of the Medical Center patient care requirements, contractor shall provide routine delivery and pick-up as many times as required by the Lebanon VA Medical Center. In the event that the requirements may be determined in advance, a longer delivery time may be scheduled accordingly. In accordance with the following:

a. The delivery order shall include the following information: contract item (s) and quantity, time (s) of delivery, and applicable VA order number.

b. Orders can be placed by the Lebanon VA Medical Center via telephone, fax, or e-mail.

c. Ordering Contact Information: Contractor shall provide contact information for the placement of orders for items listed in the “Schedule of Supplies and Services”

d. The Lebanon VA Medical Center POC or SME assigned to this contract will be the only individuals authorized to place orders under this contract:

i. Jasir Nayati CNMT (Primary COR)

ii. Amy Landis CNMT (Back-Up COR/POC)

iii. Imani Crumlin CNMT (POC)

Emergency Ordering Procedures: An added cost is provided IAW with specified line items of the schedule of items for the base for emergency preparation and delivery service of radiopharmaceuticals at other than normal working hours. Normal business hours are considered Monday through Friday: 6:30 am – 4:30 pm.

The Lebanon VA Medical Center considers the following Emergency duty hours:

• Weekdays (Monday – Friday) 4:30 pm – 6:30 am

• Weekends (Saturday/Sunday) All hours

• Federal Holidays: A list of the expected Federal Holidays is as follows: New

Year’s Day, Birthday of Martin Luther King, Jr., Washington’s Birthday, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day.

Deliveries: All orders will be agreed upon between the contractor and the Department of Veterans Affairs prior to shipment. No delivery charge shall be made for additional deliveries during normal working hours, 7:00a.m.-4:00 Monday – Friday.

Emergency Deliveries: Requests for emergency doses shall be delivered within 90 minutes of placing the order. Emergency and priority studies consist of less than 20% of the daily schedule. Radioactive shipments prepared in advance to anticipate emergency or routine studies are not acceptable.

After Hours delivery: Weekend (Saturday/Sunday) and all Federal Holiday (or any other day specifically declared by the President of the United States to be a national holiday) deliveries shall be made by contacting the Veterans Medical Center Police to unlock Hot Lab for placement of the packages.

Contractor Early Deliveries: When the Contractor offers an earlier delivery date and time than specified, the Government reserves the right to award whether in accordance with the requested schedule or in accordance with the earlier schedule offered by the contractor. If a contractor offers a longer delivery than that requested, the Government may award based on that schedule. If the contract offers no other delivery schedule, the delivery requested shall apply.

Delivery proposed:

a. Delivery of supplies by the scheduled date will be complete except as otherwise authorized by the Ordering Personnel.

b. The Government may terminate this contract in whole or in part if the contractor fails to meet the required delivery schedule. The Contractor shall be liable for a fixed, occurring amount until the Government may reasonably obtain delivery of similar supplies. The contractor shall not be charged with damages when the delay in delivery arises out of causes beyond the control and without the fault or negligence of the contractor.

c. Delivery date and time specified may be adjusted by the Contracting Officer.

The Contractor will be notified of this change at least seven (7) days prior to the original or adjusted delivery date.

Delivery Location: Radiopharmaceuticals shall be delivered to:

• (The Hot Lab) located within the Nuclear Medicine Department Lebanon VA Medical Center 1700 S. Lincoln Ave Lebanon, PA 17042

Access to this room during non-business hours shall be obtained by contacting VA Police Service or a key to a pass-through shall be provided by the Contracting Officer’s Representative (COR).

Delivery Commitment: Time of delivery specified or mutually agreed to at the time of receipt of telephone orders shall become mandatory upon the Contractor. Failure to perform in accordance with the delivery commitment may be grounds for termination of contract in accordance with the provisions for default. All charges incurred for delivery shall be included in the fee schedule to include fuel surcharges. Contractor shall provide on an as-needed basis miscellaneous supplies and/or services including but not limited to the following:

a. OSHA compliant monitoring devices.

b. Sealed sources for QA procedures.

c. Dose calibrator calibration.

d. Annual calibration of survey meters.

e. RSO safety audits for Federal compliance.

Damages In-transit: Under FOB Destination procedures, any in-transit damage is the responsibility of the provider. The contractor is responsible for notifying the Contracting Officer or Contracting Officer Representative within 24 hours after loss or damage of material is known by the contractor. The contractor shall be responsible for initiating action to replace all damaged or missing material to the Government.

Packaging and Shipment Preparation: All unit dose radiopharmaceuticals delivered must have a bar code with it so the dose can be scanned into the department’s dose tracking system that it owns. All radiopharmaceuticals shall be delivered in unit dose form in lead-shielded containers. Plastic shrink wrap fitted at union of container cap and base should be present to ensure an untampered seal.

Calibration/labels: All radiopharmaceuticals shall be calibrated and labeled with concentration, calibration, time, total volume, total activity, lot number and prescription number.

Supplier Source Information: Product information including supplier's source of radiopharmaceuticals, package inserts, results of quality control testing performed by supplier and copies of supplier's license and procedures shall be provided at no additional charge.

Added charges: Contractor shall not add to the invoice the cost of overages. Any cost to replace damaged or incorrect products will be at the cost of the contractor. Replacements shall be received within two (2) hours of notification by the VA.

Estimated Quantities for NM/PET Radiopharmaceuticals per year:

CLIN Description of Supplies/Services Estimated Quantity Per Year

Unit Measurement

0001 I-123, SODIUM IODIDE CAPSULE 200

uCi (capsule)

30 EA

0002 TC99M SODIUM PERTECHNETATE

BULK (per mCi)

500 EA

0003 TC99M SODIUM PERTECHNETATE

UD 25 mCi (Unit Dose)

25 EA

0004 TC99M SODIUM PERTECHNETATE

UD 26-50 mCi (Unit Dose)

25 EA

0005 TC99M MEDRONATE (MDP) (Unit Dose)

300 EA

0006 TC99M MACROAGGREGATED

ALBUMIN (Unit Dose)

20 EA

0007 TC99M

PYROPHOSPHATE (PYP) (Unit Dose)

12 EA

0008 TC99M SESTAMIBI (GENERIC) (Unit

2,000 EA

0009 TC99M SODIUM PERTECHNETATE,

FLOOD/COR (Unit Dose)

4 EA

0010 TC99M PENTETATE (DTPA),

AEROSOL (Unit Dose)

20 EA

0011 TC99M MEBROFENIN (GENERIC) (Unit

80 EA

0012 TC99M MERTIATIDE (MAG3) (Unit

30 EA

0013 TC99M SULFUR COLLOID UD (Unit

100 EA

0014 ULTRATAG RBC

10 VI

0015 IN-111 PENTETREOTIDE

(OCTREOSCAN) (Unit Dose)

5 EA

0016 TC99M EXAMETAZINE (CERETEC)

WBC LABELING (Unit Dose)

10 EA

0017 BLOOD COLLECTION KIT

10 EA

0018 Tc99m HMPAO Brain Scan (Unit Dose)

2 EA

0019 201 TICI (per mCi)

30 EA

0020 I-123 MIBG (Unit Dose)

3 EA

0021 In-111 DTPA- CSF Studies (Unit Dose)

6 EA

0022 Tc99m DMSA (Unit Dose)

2 EA

0023 67Ga Citrate (per mCi)

10 EA

0024 Tc99m Sulfur Colloid UD Filtered

5 EA

0025 Tc99m Myoview (Unit Dose)

2 EA

0026 In111 Oxine for WBC (Procedure)

2 EA

0027 Tc99m Neurolite (Unit Dose) 2 EA

0028 Hespan 10 EA

0029 DaTscan (Ioflupane)

50 EA

0030 I-131

0031 I-131 ea add

640 EA

0032 FDG

625 EA

0033 Naf

2 ea

0034 AMYVID

0035 AXUMIN

12 EA

0036 NETSPOT

24 EA

0037 CERIANNA

0038 Flurpiridaz F-18 (pending FDA approval)

B.3 PRIVACY LANGUAGE-TREATMENT WHEN NO BAA IS REQIRED

1. GENERAL

Contractors, contractor personnel, subcontractors, and subcontractor personnel shall be subject to the same Federal laws, regulations, standards, and VA Directives and Handbooks as VA and VA personnel regarding information and information system security.

2. ACCESS TO VA INFORMATION AND VA INFORMATION SYSTEMS

a. A contractor/subcontractor shall request logical (technical) or physical access to VA information and VA information systems for their employees, subcontractors, and affiliates only to the extent necessary to perform the services specified in the contract, agreement, or task order.

b. All contractors, subcontractors, and third-party servicers and associates working with VA information are subject to the same investigative requirements as those of VA appointees or employees who have access to the same types of information. The level and process of background security investigations for contractors must be in accordance with VA Directive and Handbook 0710, Personnel Suitability and Security Program. The Office for Operations, Security, and Preparedness is responsible for these policies and procedures.

e. The contractor or subcontractor must notify the Contracting Officer immediately when an employee working on a VA system or with access to VA information is reassigned or leaves the contractor or subcontractor’s employ. The Contracting Officer must also be notified immediately by the contractor or subcontractor prior to an unfriendly termination.

3. VA INFORMATION CUSTODIAL LANGUAGE

a. Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor/subcontractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA. This clause expressly limits the contractor/subcontractor's rights to use data as described in Rights in Data- General, FAR 52.227-14(d) (1).

b. VA information should not be co-mingled, if possible, with any other data on the contractors/subcontractor’s information systems or media storage systems in order to ensure VA requirements related to data protection and media sanitization can be met. If co-mingling must be allowed to meet the requirements of the business need, the contractor must ensure that VA’s information is returned to the VA or destroyed in accordance with VA’s sanitization requirements. VA reserves the right to conduct onsite inspections of contractor and subcontractor IT resources to ensure data security controls, separation of data and job duties, and destruction/media sanitization procedures are in compliance with VA directive requirements.

c. Prior to termination or completion of this contract, contractor/subcontractor must not destroy information received from VA, or gathered/created by the contractor in the course of performing this contract without prior written approval by the VA. Any data destruction done on behalf of VA by a contractor/subcontractor must be done in accordance with National Archives and Records Administration (NARA) requirements as outlined in VA Directive 6300, Records and Information Management and its Handbook 6300.1 Records Management Procedures, applicable VA Records Control Schedules, and VA Handbook 6500.1, Electronic Media Sanitization. Self-certification by the contractor that the data destruction requirements above have been met must be sent to the VA Contracting Officer within 30 days of termination of the contract.

d. The contractor/subcontractor must receive, gather, store, back up, maintain, use, disclose and dispose of VA information only in compliance with the terms of the contract and applicable Federal and VA information confidentiality and security laws, regulations and policies. If Federal or VA information confidentiality and security laws, regulations and policies become applicable to the VA information or information systems after execution of the contract, or if NIST issues or updates applicable FIPS or Special Publications (SP) after execution of this contract, the parties agree to negotiate in good faith to implement the information confidentiality and security laws, regulations and policies in this contract.

e. The contractor/subcontractor shall not make copies of VA information except as authorized and necessary to perform the terms of the agreement or to preserve electronic information stored on contractor/subcontractor electronic storage media for restoration in case any electronic equipment or data used by the contractor/subcontractor needs to be restored to an operating state. If copies are made for restoration purposes, after the restoration is complete, the copies must be appropriately destroyed.

f. If VA determines that the contractor has violated any of the information confidentiality, privacy, and security provisions of the contract, it shall be sufficient grounds for VA to withhold payment to the contractor or third party or terminate the contract for default or terminate for cause under Federal Acquisition Regulation (FAR) part 12.

g. If a VHA contract is terminated for cause, the associated BAA must also be terminated and appropriate actions taken in accordance with VHA Handbook 1600.01, Business Associate Agreements. Absent an agreement to use or disclose protected health information, there is no business associate relationship.

h. The contractor/subcontractor must store, transport, or transmit VA sensitive information in an encrypted form, using VA-approved encryption tools that are, at a minimum, FIPS 140-2 validated.

j. Except for uses and disclosures of VA information authorized by this contract for performance of the contract, the contractor/subcontractor may use and disclose VA information only in two other situations: (i) in response to a qualifying order of a court of competent jurisdiction, or (ii) with VA’s prior written approval. The contractor/subcontractor must refer all requests for, demands for production of, or inquiries about, VA information and information systems to the VA contracting officer for response.

k. Notwithstanding the provision above, the contractor/subcontractor shall not release VA records protected by Title 38 U.S.C. 5705, confidentiality of medical quality assurance records and/or Title 38 U.S.C. 7332, confidentiality of certain health records pertaining to drug addiction, sickle cell anemia, alcoholism or alcohol abuse, or infection with human immunodeficiency virus. If the contractor/subcontractor is in receipt of a court order or other requests for the above mentioned information, that contractor/subcontractor shall immediately refer such court orders or other requests to the VA contracting officer for response.

6. SECURITY INCIDENT INVESTIGATION

a. The term “security incident” means an event that has, or could have, resulted in unauthorized access to, loss or damage to VA assets, or sensitive information, or an action that breaches VA security procedures. The contractor/subcontractor shall immediately notify the COTR and simultaneously, the designated ISO and Privacy Officer for the contract of any known or suspected security/privacy incidents, or any unauthorized disclosure of sensitive information, including that contained in system(s) to which the contractor/subcontractor has access.

b. To the extent known by the contractor/subcontractor, the contractor/subcontractor’s notice to VA shall identify the information involved, the circumstances surrounding the incident (including to whom, how, when, and where the VA information or assets were placed at risk or compromised), and any other information that the contractor/subcontractor considers relevant.

c. With respect to unsecured protected health information, the business associate is deemed to have discovered a data breach when the business associate knew or should have known of a breach of such information. Upon discovery, the business associate must notify the covered entity of the breach. Notifications need to be made in accordance with the executed business associate agreement.

d. In instances of theft or break-in or other criminal activity, the contractor/subcontractor must concurrently report the incident to the appropriate law enforcement entity (or entities) of jurisdiction, including the VA OIG and Security and Law Enforcement. The contractor, its employees, and its subcontractors and their employees shall cooperate with VA and any law enforcement authority responsible for the investigation and prosecution of any possible criminal law violation(s) associated with any incident. The contractor/subcontractor shall cooperate with VA in any civil litigation to recover VA information, obtain monetary or other compensation from a third party for damages arising from any incident, or obtain injunctive relief against any third party arising from, or related to, the incident.

7. LIQUIDATED DAMAGES FOR DATA BREACH

a. Consistent with the requirements of 38 U.S.C. §5725, a contract may require access to sensitive personal information. If so, the contractor is liable to VA for liquidated damages in the event of a data breach or privacy incident involving any SPI the contractor/subcontractor processes or maintains under this contract.

b. The contractor/subcontractor shall provide notice to VA of a “security incident” as set forth in the Security Incident Investigation section above. Upon such notification, VA must secure from a non-Department entity or the VA Office of Inspector General an independent risk analysis of the data breach to determine the level of risk associated with the data breach for the potential misuse of any sensitive personal information involved in the data breach. The term 'data breach' means the loss, theft, or other unauthorized access, or any access other than that incidental to the scope of employment, to data containing sensitive personal information, in electronic or printed form, that results in the potential compromise of the confidentiality or integrity of the data. Contractor shall fully cooperate with the entity performing the risk analysis. Failure to cooperate may be deemed a material breach and grounds for contract termination.

c. Each risk analysis shall address all relevant information concerning the data breach, including the following:

(1) Nature of the event (loss, theft, unauthorized access);

(2) Description of the event, including:

(a) date of occurrence;

(b) data elements involved, including any PII, such as full name, social security number, date of birth, home address, account number, disability code;

(3) Number of individuals affected or potentially affected;

(4) Names of individuals or groups affected or potentially affected;

(5) Ease of logical data access to the lost, stolen or improperly accessed data in light of the degree of protection for the data, e.g., unencrypted, plain text;

(6) Amount of time the data has been out of VA control;

(7) The likelihood that the sensitive personal information will or has been compromised (made accessible to and usable by unauthorized persons);

(8) Known misuses of data containing sensitive personal information, if any;

(9) Assessment of the potential harm to the affected individuals;

(10) Data breach analysis as outlined in 6500.2 Handbook, Management of Security and Privacy Incidents, as appropriate; and

(11) Whether credit protection services may assist record subjects in avoiding or mitigating the results of identity theft based on the sensitive personal information that may have been compromised.

d. Based on the determinations of the independent risk analysis, the contractor shall be responsible for paying to the VA liquidated damages in the amount of $______ per affected individual to cover the cost of providing credit protection services to affected individuals consisting of the following:

(1) Notification;

(2) One year of credit monitoring services consisting of automatic daily monitoring of at least three (3) relevant credit bureau reports;

(3) Data breach analysis;

(4) Fraud resolution services, including writing dispute letters, initiating fraud alerts and credit freezes, to assist affected individuals to bring matters to resolution;

(5) One year of identity theft insurance with $20,000.00 coverage at $0 deductible; and

(6) Necessary legal expenses the subjects may incur to repair falsified or damaged credit records, histories, or financial affairs.

9. TRAINING

a. All contractor employees and subcontractor employees requiring access to VA information and VA information systems shall complete the following before being granted access to VA information and its systems:

(1) Sign and acknowledge (either manually or electronically) understanding of and responsibilities for compliance with the Contractor Rules of Behavior, Appendix E relating to access to VA information and information systems;

(2) Successfully complete the VA Cyber Security Awareness and Rules of Behavior training and annually complete required security training;

(3) Successfully complete the appropriate VA privacy training and annually complete required privacy training; and

(4) Successfully complete any additional cyber security or privacy training, as required for VA personnel with equivalent information system access [to be defined by the VA program official and provided to the contracting officer for inclusion in the solicitation document – e.g., any role-based information security training required in accordance with NIST Special Publication 800-16, Information Technology Security Training Requirements.]

b. The contractor shall provide to the contracting officer and/or the COTR a copy of the training certificates and certification of signing the Contractor Rules of Behavior for each applicable employee within 1 week of the initiation of the contract and annually thereafter, as required.

c. Failure to complete the mandatory annual training and sign the Rules of Behavior annually, within the timeframe required, is grounds for suspension or termination of all physical or electronic access privileges and removal from work on the contract until such time as the training and documents are complete.

B.4 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVI

CES

QUANTI

TY

UNI

T UNIT PRICE AMOUNT

30.00 EA _______________

I-123, SODIUM IODIDE CAPSULE 200 uCi (capsule) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

500.00 EA _______________

TC99M SODIUM PERTECHNETATE BULK (per mCi) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

25.00 EA _______________

TC99M SODIUM PERTECHNETATE UD 25 mCi (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE UD 26-50 mCi (Unit

Contract Period: Base

POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

300.00 EA _______________

TC99M MEDRONATE (MDP) (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

20.00 EA _______________

TC99M MACROAGGREGATED ALBUMIN (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

12.00 EA _______________

TC99M PYROPHOSPHATE (PYP) (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

2,000.00 EA _______________

TC99M SESTAMIBI (GENERIC) (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

4.00 EA _______________

TC99M SODIUM PERTECHNETATE, FLOOD/COR (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M PENTETATE (DTPA), AEROSOL (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

80.00 EA _______________

TC99M MEBROFENIN (GENERIC) (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M MERTIATIDE (MAG3) (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

100.00 EA _______________

TC99M SULFUR COLLOID UD (Unit Dose)

POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

10.00 VI _______________

ULTRATAG RBC

Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

5.00 EA _______________

IN-111 PENTETREOTIDE (OCTREOSCAN) (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

10.00 EA _______________

TC99M EXAMETAZINE (CERETEC) WBC LABELING (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

BLOOD COLLECTION KIT

Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

2.00 EA _______________

Tc99m HMPAO Brain Scan (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

201 TICI (per mCi) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

3.00 EA _______________

I-123 MIBG (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

6.00 EA _______________

In-111 DTPA- CSF Studies (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m DMSA (Unit Dose) Contract Period: Base

POP End: 07-31-2025

PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

67Ga Citrate (per mCi) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m Sulfur Colloid UD Filtered Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m Myoview (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

In111 Oxine for WBC (Procedure) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m Neurolite (Unit Dose) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Hespan Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

50.00 EA _______________

DaTscan (Ioflupane) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

I-131 Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

640.00 EA _______________

I-131 ea add Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025

625.00 EA _______________

FDG

Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Naf Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

AMYVID

Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

AXUMIN

Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

24.00 EA _______________

NETSPOT

POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

CERIANNA

Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Flurpiridaz F-18 (pending FDA approval) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

I-123, SODIUM IODIDE CAPSULE 200 uCi (capsule) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE BULK (per mCi) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE UD 25 mCi (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE UD 26-50 mCi (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M MEDRONATE (MDP) (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M MACROAGGREGATED ALBUMIN (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M PYROPHOSPHATE (PYP) (Unit Dose) Contract Period: Option 1

POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SESTAMIBI (GENERIC) (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE, FLOOD/COR (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M PENTETATE (DTPA), AEROSOL (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M MEBROFENIN (GENERIC) (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026

TC99M MERTIATIDE (MAG3) (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SULFUR COLLOID UD (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

ULTRATAG RBC

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

IN-111 PENTETREOTIDE (OCTREOSCAN) (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M EXAMETAZINE (CERETEC) WBC LABELING (Unit

POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

BLOOD COLLECTION KIT

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m HMPAO Brain Scan (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

201 TICI (per mCi) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

I-123 MIBG (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026

In-111 DTPA- CSF Studies (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m DMSA (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

67Ga Citrate (per mCi) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m Sulfur Colloid UD Filtered Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m Myoview (Unit Dose)

POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

In111 Oxine for WBC (Procedure) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m Neurolite (Unit Dose) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Hespan Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

DaTscan (Ioflupane) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

I-131 Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

I-131 ea add Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

FDG

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Naf Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

AMYVID

Contract Period: Option 1

POP End: 07-31-2026

AXUMIN

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

NETSPOT

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

CERIANNA

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Flurpiridaz F-18 (pending FDA approval) Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

I-123, SODIUM IODIDE CAPSULE 200 uCi (capsule) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE BULK (per mCi) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE UD 25 mCi (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE UD 26-50 mCi (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M MEDRONATE (MDP) (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M MACROAGGREGATED ALBUMIN (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M PYROPHOSPHATE (PYP) (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SESTAMIBI (GENERIC) (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M SODIUM PERTECHNETATE, FLOOD/COR (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M PENTETATE (DTPA), AEROSOL (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M MEBROFENIN (GENERIC) (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M MERTIATIDE (MAG3) (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027

TC99M SULFUR COLLOID UD (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

ULTRATAG RBC

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

IN-111 PENTETREOTIDE (OCTREOSCAN) (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

TC99M EXAMETAZINE (CERETEC) WBC LABELING (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

BLOOD COLLECTION KIT

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m HMPAO Brain Scan (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

201 TICI (per mCi) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

I-123 MIBG (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

In-111 DTPA- CSF Studies (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027

Tc99m DMSA (Unit Dose) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

67Ga Citrate (per mCi) Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m Sulfur Colloid UD Filtered Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

Tc99m Myoview (Unit Dose) Contract…