36C24723Q0962-Revised.pdf

PDF 800 KB Posted Aug 14, 2023

Attached to: RADIOPHARMACEUTICALS Federal contract opportunity
Solicitation number: 36C24723Q0962
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7

About this file

Written by GovTribe AI · Dec 21, 2023

This is a solicitation for radiopharmaceutical supplies and services. The Department of Veterans Affairs VISN 7 Network Contracting Office is seeking to award a one-year contract with four one-year option periods to supply daily delivery of radiopharmaceuticals to the Nuclear Medicine Service at the Atlanta VA Medical Center. Products required include various isotopes, cold kits, and radiopharmaceutical doses. The response deadline is August 25, 2023. Offerors must complete the SF1449 form with pricing for each product for the base year and four option years. The contract will be awarded based on pricing and other factors.

View the file

Other files for this federal contract opportunity

Other files attached to RADIOPHARMACEUTICALS, newest first.
File	Type	Posted
QUESTIONS.docx	DOCX document	Aug 14, 2023
S02-36C24723Q0962-Radiopharmaceuticals.pdf	PDF	Aug 4, 2023

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

508-24-1-2049-0001

36C24723Q0962 08-04-2023

Natasha Mixon Natasha.Mixon@va.gov 08-25-2023

12:00pm EDT

Department of Veterans Affairs

VISN 7 Network Contracting Office

LaVista Business Park - Bldg A

2008 Weems Road

Tucker GA 30084

X 100

325412

1300 Employees

N/A

See Delivery Address

VISN 7 Network Contracting Office

LaVista Business Park - Bldg A

FMS-VA-2(101)

Financial Services Center

PO Box 149971

Austin TX 78714-9971

See CONTINUATION Page

Supply: Radiopharmaceuticals

Contractor should complete the SF1449 with their information and fill in the Price/Cost Schedule and return with attached quote

Direct all questions to Natasha.Mixon@va.gov

No responses will be accepted after the response deadline

There will be no exceptions

See CONTINUATION Page

X X

NATASHA MIXON

CONTRACT OFFICER

36C24723Q0962

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

B.4 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

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

AND COMMERCIAL SERVICES (DEC 2022)

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...54

C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.8 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (JUN 2023)

SECTION E - SOLICITATION PROVISIONS

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

COMMERCIAL SERVICES (MAR 2023)

E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.3 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.4 52.216-1 TYPE OF CONTRACT (APR 1984)

E.5 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.6 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.7 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.8 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.9 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

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 36C247

VISN 7 Network Contracting Office

LaVista Business Park - Bldg A

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] monthly

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.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

B.2 STATEMENT OF WORK

RADIOPHARMACEUTICAL SUPPLIES AND SERVICES

01. OBJECTIVE:

To supply, for one year, to the Nuclear Medicine (NM) Service of the Atlanta Veterans Affairs Healthcare System (ATL VA HCS), radiopharmaceuticals in types and quantities as detailed in Appendix 01. The contract shall be structured as a one-year contract with four (4) option years. [Base year and four (4) option years should be quoted. Option years should be quoted based on option years volumes estimates provided in Appendix 01.]

The vendor shall provide all labor, supervision, and transportation necessary to provide daily delivery of radiopharmaceuticals to the NM Service, located in the Atlanta Veterans Affairs Medical Center (ATL VAMC), 1670 Clairmont Road, Decatur, GA 30033.

02. VENDOR REQUIREMENTS AND QUALIFICATIONS:

A. The vendor shall be an established commercial radiopharmacy that has operated continuously for at least the past 10 years.

B. The vendor shall be financially sound and be able to provide evidence of such.

C. The vendor shall provide prompt exemplary service and be able to provide evidence of past performance of such.

D. The vendor shall be able to provide evidence of its ability and resources

(technology, facilities, vehicles, and personnel) to provide excellent service and shall be able to provide evidence of experience and reliability in delivery of excellent service, E. The vendor shall have a system of order/shipment/delivery/return that includes procedures for return of spent (used) syringes that meets the Occupational Safety and Health Administration (OSHA) Biohazardous Waste Policy/Regulations. The system shall be needleless.

F. The vendor shall outline one or more contingency protocols for minimizing negative effects in the event of radioisotope and radiopharmaceutical shortages, specifically, technetium-99m (Tc-99m) shortages.

G. The vendor shall be accredited by The Joint Commission under the requirements detailed in The Joint Commission Comprehensive Accreditation Manual for Home Care.

H. The vendor shall operate in full compliance with all relevant regulations of the United States (US) and the state of Georgia (GA) regarding delivery of radioactive materials to the ATL VAMC and regarding the handling of such at the ATL VAMC. Compliance shall include, but not be limited to, compliance with all regulations regarding the preparation, handling, and shipment of radioactive materials as detailed by the US Food and Drug Administration (US FDA), the US Nuclear Regulatory Commission (US NRC), the US Department of Transportation (US DOT), the VA National Health Physics Program (VA NHPP), the Radioactive Materials Program (RMP) of the GA Environmental Protection Division, and the GA Department of Transportation (GDOT).

I. The vendor shall be licensed by the US NRC and/or by an Agreement State to prepare and distribute radiopharmaceuticals. The vendor shall provide the ATL VA HCS a copy of the license and copies of applicable inspection reports. Any Notices of Violation of the vendor and relevant corrective actions taken by the vendor shall be included in the provided reports.

J. The vendor shall provide documentation that the Technetium-99m generators used by the vendor are FDA approved for commercial use and are produced using low enriched uranium (LEU). This requirement supports the US government’s global nuclear security efforts to encourage development and use of procedures to produce reliable supplies of medical radioisotopes from non-high-enriched uranium (non-HEU) rather than HEU; this requirement supports compliance with the American Medical Isotopes Production Act of 2011.

K. The vendor shall label and ship all packages containing radioactive materials in accordance with Title 49, Code of Federal Regulations Parts 172 and 173.

L. The vendor shall have one or more contingency plans to insure production and delivery of ordered pharmaceuticals with limited disruption in the event of limited functionality of the vendor’s primary facility.

03. HOURS OF OPERATION, STANDARD AND ON-CALL:

The NM Service is open and operating from 07:00 to 17:00 on all standard business days. It operates on an on-call basis during all other hours and on all other days.

A. The vendor shall provide radiopharmaceuticals as needed for on-call studies each Monday evening through Friday morning from 1700 each day through 0700 each following day.

B. The vendor shall provide radiopharmaceuticals as needed for on-call studies from 1700 each Friday evening through 0700 Monday morning.

C. The vendor shall provide radiopharmaceuticals as needed for on-call studies for all hours on Holidays.

D. On call studies include, but are not limited to, ventilation-perfusion studies, GI bleed studies, HIDA studies, and brain-death studies.

04. PRODUCT ORDERING:

A. Only authorized ATL VA HCS nuclear medicine technologists shall submit radiopharmaceutical orders to the vendor via telephone or on-line.

B. Orders for unit doses of standard radiopharmaceuticals will be placed the afternoon of the day before they are to be supplied and used.

C. Orders for doses of less standard and of more expensive radiopharmaceuticals will be placed appropriate numbers of days prior to the days on which they will be supplied and used.

D. Authorized ATL VA HCS nuclear medicine technologists may cancel an ordered radiopharmaceutical dose up to 24 hours prior to the scheduled supply and use of the radiopharmaceutical. The vendor shall not charge the ATL VA HCS for executing the cancellation nor shall it charge for the dose.

05. PRODUCT DELIVERY:

A. The vendor shall, during standard business hours and days, Monday through Friday 07:00 to 17:00, deliver ordered radiopharmaceuticals to the hot lab (Rm 1C335) in the NM Service (Rm 1C320).

B. The vendor shall, at all other times and on all other days, deliver ordered radiopharmaceuticals to the NM Service lock box (located near the SW exit of the NM Service).

C. The vendor shall deliver each day’s primary radiopharmaceutical order to the NM Service lock box by 06:30 EST Monday through Friday.

D. The vendor shall expect to make several deliveries per day during standard business hours on most days; these deliveries include the 06:30 delivery and emergency deliveries as dictated by radiopharmaceutical needs of the ATL VA HCS NM Service.

E. The vendor shall accept orders for radiopharmaceuticals used for add-on exams at any time with the delivery time expected to be within 2 hours of the order being placed. If there are unforeseen circumstances that are out of the vendors control, such as weather, that prevent delivery within 2 hours, the vendor shall notify the NM Service and determine in consultation with NM Service personnel a reasonable/acceptable delivery time.

F. The vendor shall not charge explicitly for any delivery nor shall the vendor, at any time, apply a fuel surcharge.

G. The vendor shall on each Saturday, Sunday, and holiday, deliver a standing order of one unit dose of 8 mCi of Tc-99m MAA and one unit dose of 40 mCi of Tc-99m DTPA, both calibrated for 12 midnight. The Saturday, Sunday, and holiday shipments should arrive before, or at, 09:00 EST and be delivered to the lock box.

H. The vendor shall, on each Saturday, Sunday, and holiday, deliver a standing order of 4 (four) pertechnetate unit doses that each contain 100 millicuries of Tc- 99m pertechnetate calibrated at 12:00 EST and are to be delivered to the lock box by 09:00 EST.

I. The vendor shall, on each standard business day, deliver a standing order of 3 (three) Tc-99m pertechnetate unit doses per the following: the Tc-99m pertechnetate doses are each to contain 100 millicuries of Tc-99m pertechnetate calibrated at 14:00 EST and are to arrive at the NM Service by 16:00 EST.

J. The vendor shall ensure all delivery personnel have cleared background checks prior to their delivering any product to the ATL VA HCS.

06. PRODUCT DESCRIPTIONS AND LABELING:

A. Radiopharmaceuticals shall be delivered as unit doses in radiation-shielded containers.

B. Each unit dose shall have a label with the following information:

• Customer name

• Radiopharmaceutical name

• Calibration activity

• Calibration date/time

• Manufacturer

• Volume

• mCi/ml

• Prescription number

• Lot number

• Expiration date/time C. Each syringe or relevant other container in which a radiopharmaceutical has been shipped shall have affixed a label containing, at minimum, the above information.

D. The vendor shall ensure each label has the radiation symbol and the words

"CAUTION, RADIOACTIVE MATERIAL" or "DANGER, RADIOACTIVE

MATERIAL" and an identifier that ensures the syringe or other relevant container can be correlated with the information on the transport radiation shield label.

07. QUALITY CONTROL:

A. The vendor shall perform all necessary quality control procedures in accordance with Title 10, Code of Federal Regulations Part 35, and all other federal and state regulations applicable to the radiopharmacy industry.

B. The vendor shall, if requested, provide the ATL VA HCS any or all results of quality control tests.

08. PERFORMANCE:

The ATL VA HCS performs surveillance of vendor performance to determine if the vendor exceeds, meets, or does not meet performance standards for specified services and supplies. Performance will be surveyed in the context of the Quality

Assurance Surveillance Plan (QASP) in Attachment 02.

09. PACKAGING AND PACKING:

A. The vendor shall ensure all shipments requiring packaging with radiation shielding are shipped in containers with proper shielding for the shipments.

B. The vendor shall ensure all shipping containers are free of radioactive contamination both inside and outside.

C. The vendor shall provide the NM Service with the means to upload the information of radiopharmaceutical doses into a Nuclear Medicine Information System (NMIS).

10. INVOICES:

A. The VA shall make payment monthly in arrears following receipt of a properly prepared invoice for services and supplies delivered during the previous month.

B. The vendor shall submit invoices electronically according to federal government procedures.

C. The vendor shall submit copies of invoices to the ATL VA HCS NM Service.

D. The vendor shall submit invoices that include the vendor name and address, the vendor point-of-contact, the contract number, the dates of services and supplies, the purchase order number, the invoice number, and an itemized listing of charges and credits.

11. CREDITS:

A. The vendor shall issue each month a credit invoice that shall be applied to the relevant monthly invoice. The vendor shall credit returned unused unit doses of the following radiopharmaceuticals: Tc-99m pertechnetate, Tc-99m MDP, Tc- 99m DTPA, Tc-99m MAA, Tc-99m PYP, Tc-99m SC, Tc-99m mebrofenin, Tc- 99m disofenin, Tc-99m sestamibi, and Tc-99m tetrofosmin.

B. The vendor shall accept return of vials of cold (non- radioactive) PYP, DTPA, and MAA. The vendor shall provide full-cost credit or free replacement of expired vials if the expiration dates on the vials have been exceeded.

C. The vendor shall accept returns for full credit toward future orders with no order charges or return charges when any of the following conditions are valid:

• product ordered or shipped in error

• product delivered with visible damage received during shipment

• product delivered with concealed damage received during shipment

• product that has been recalled

• product that is expired and in unopened, original container

• product that has any mutually agreed upon negative issues that are the result of routine vendor processing

D. The vendor shall allow 10% credit for unused unit doses of Tc99m labeled MDP, DTPA, MAA, PYP, SC, mebrofenin, disofenin, and sestamibi.

E. For all PET agents, vendors shall detail credit structure for example Dotatate, PSMA, Florbetaben Beta-Amyloid, Sodium Fluoride, FDG, and Fluciclovine agents.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

365.00 MC __________________ __________________

Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (36,500 total mCi/yr) (calibrate 12:00 MID EST) Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (calibrate 15:00 EST)

Contract Period: Base POP Begin: 10-01-2023 POP End: 09-30-2024

40.00 ea __________________ __________________

Tc-99m Pyrophosphate (PYP) (25 mCi) Contract Period: Base

168.00 EA __________________ __________________

Tc-99m Sodium Pertechnetate (NaO4Tc) (25mCi) Contract Period: Base POP Begin:

POP End:

816.00 EA __________________ __________________

Tc-99m Medronate (MDP) Contract Period: Base

132.00 EA __________________ __________________

Tc-99m Mertiatide (MAG3) Contract Period: Base

360.00 EA __________________ __________________

Tc-99m Diethylenetriamine Pentaacetate (DTPA) Contract Period: Base

24.00 VI __________________ __________________

Cold vial for preparation of Tc-99m Diethylenetriamine Pentaacetate (DTPA) Contract Period: Base

12.00 VI __________________ __________________

Tc-99m Pyrophosphate (PYP) Contract Period: Base

Tc-99m Macro Aggregated Albumin (MAA) Contract Period: Base

6.00 VI __________________ __________________

Tc-99 Mebrofenin Contract Period: Base

1.00 VI __________________ __________________

Sincalide (Kinevac) vial Contract Period: Base

136.00 EA __________________ __________________

Tc-99m Sulfur Colloid (1 mCi) Contract Period: Base

6.00 EA __________________ __________________

Tc-99m Sulfur Colloid (1-10 mCi) Contract Period: Base

3.00 EA __________________ __________________

Tc-99m Sulfur Colloid (10-20 mCi) Contract Period: Base

72.00 EA __________________ __________________

Tc-99m Sulfur Colloid (micro-filtered) Contract Period: Base

Tc-99m Macro Aggregated Albumin (MAA) Contract Period: Base

108.00 EA __________________ __________________

Tc-99m Mebrofenin or Disofenin Contract Period: Base

48.00 EA __________________ __________________

Tc-99m Sestamibi (parathyroid imaging) Contract Period: Base

3,000.00 EA __________________ __________________

Tc-99m Sestamibi or Tetrofosmin (cardiac rest dose) Contract Period: Base

(cardiac stress dose) Contract Period: Base

144.00 mi __________________ __________________

T1-201 Chloride Contract Period: Base

9.00 ea __________________ __________________

Tc-99m Ceretec White Blood Cell (WBC) labeling (dose dependent on labeling) Contract Period: Base

2.00 ea __________________ __________________

Tc-99m bicisate ECD (Neurolite) Contract Period: Base

Tc-99m Ceretec (brain imaging) Contract Period: Base

1.00 ea __________________ __________________

Tc-99m Succimer [Dimercaptosuccinic Acid (DMSA)] Contract Period: Base

12.00 ea __________________ __________________

I-123 NaI diagnostic capsule (100 microcurie) Contract Period: Base

108.00 ea __________________ __________________

I-123 NaI diagnostic capsule (200 microcurie) Contract Period: Base

36.00 ea __________________ __________________

I-123 NaI diagnostic capsule (1 millicurie) Contract Period: Base

6.00 ea __________________ __________________

I-123 Meta-Iodobenzylguanidine (MIBG) (AdreView) Contract Period: Base

12.00 vi __________________ __________________

I-123 Ioflupane (DATScan) or Generic Contract Period: Base

30.00 ea __________________ __________________

In-111 Satumomab Pendetide (Octreoscan) Contract Period: Base

6.00 vi __________________ __________________

In-111 Pentetate (DTPA) Contract Period: Base

In-111 WBC labeling (dose dependent on labeling) Contract Period: Base

48.00 mi __________________ __________________

Ga-67 Citrate (1-8 mCi/study) Contract Period: Base

NaI-131 standard calibration capsule (50-100 uCi/cal cap) Contract Period: Base

48.00 ea __________________ __________________

NaI-131 diagnostic capsule (whole-body imaging) (2-4 mCi/cap) Contract Period: Base

2,400.00 mi __________________ __________________

NaI-131 therapeutic capsule (5-100 mCi/ther cap) (2,400 total mCi/yr) Contract Period: Base

14.00 ea __________________ __________________

White Blood Cell (WBC) collection kit (price to exclude Heparin) Contract Period: Base

120.00 ea __________________ __________________

Ultratag Red Blood Cell (RBC) labeling kit Contract Period: Base

Aero/Vent kit Contract Period: Base

3.00 ea __________________ __________________

Tc 99m tilmanocept (LYMPHOSEEK®) Contract Period: Base

Ga68 Dotatate (NETSpot®) Contract Period: Base

Cu64 Dotatate (Detectnet®)

Contract Period: Base

F18-FDG Fluorodeoxyglucose Contract Period: Base

F18-NaF Sodium Fluoride Contract Period: Base

F18-Florbetapir Beta-Amyloid (AMYVID®) Contract Period: Base

F18-Florbetaben (Neuraceq®) Contract Period: Base

F18 - Fluciclovine (Axumin®) Contract Period: Base

Ga68 (Locametz®) PSMA Contract Period: Base

Ga68 gozetotide (Illuccix®) PSMA

Contract Period: Base

F18-piflufolastat (PYLARIFY®) PSMA Contract Period: Base

F18-Flotufolastat (Posluma®) PSMA Contract Period: Base

365.00 mc __________________ __________________

(calibrate 12:00 MID EST) Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (calibrate 15:00 EST)

Contract Period: Option 1 POP Begin: 10-01-2024 POP End: 09-30-2025

LOCAL STOCK NUMBER: 2631

40.00 VI __________________ __________________

Contract Period: Option 1 POP Begin: 10-01-2024

Tc-99m Sodium Pertechnetate (NaO4Tc) (25mCi) Contract Period: Option 1

Contract Period: Option 1

Tc-99m Diethylenetriamine Pentaacetate (DTPA) Contract Period: Option 1

Tc-99m Pyrophosphate (PYP) Contract Period: Option 1

Tc-99m Macro Aggregated Albumin (MAA) Contract Period: Option 1

Tc-99 Mebrofenin Contract Period: Option 1

Sincalide (Kinevac) vial Contract Period: Option 1

Contract Period: Option 1

Tc-99m Sestamibi (parathyroid imaging) Contract Period: Option 1

(cardiac rest dose) Contract Period: Option 1

(cardiac stress dose) Contract Period: Option 1

Contract Period: Option 1

(dose dependent on labeling) Contract Period: Option 1

Tc-99m bicisate ECD (Neurolite) Contract Period: Option 1

Contract Period: Option 1

[Dimercaptosuccinic Acid (DMSA)] Contract Period: Option 1

Contract Period: Option 1

(AdreView) Contract Period: Option 1

Contract Period: Option 1

(dose dependent on labeling) Contract Period: Option 1

Contract Period: Option 1

(whole-body imaging) (2-4 mCi/cap) Contract Period: Option 1

(5-100 mCi/ther cap) (2,400 total mCi/yr) Contract Period: Option 1

(price to exclude Heparin) Contract Period: Option 1

Contract Period: Option 1

(calibrate 12:00 MID EST) Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (calibrate 15:00 EST)

Contract Period: Option 2 POP Begin: 10-01-2025 POP End: 09-30-2026

40.00 vi __________________ __________________

Contract Period: Option 2

Tc-99m Diethylenetriamine Pentaacetate (DTPA) Contract Period: Option 2

Tc-99m Pyrophosphate (PYP) Contract Period: Option 2

Tc-99m Macro Aggregated Albumin (MAA) Contract Period: Option 2

Tc-99 Mebrofenin Contract Period: Option 2

Contract Period: Option 2

(cardiac rest dose) Contract Period: Option 2

(cardiac stress dose) Contract Period: Option 2

Contract Period: Option 2

(dose dependent on labeling) Contract Period: Option 2

Contract Period: Option 2

[Dimercaptosuccinic Acid (DMSA)] Contract Period: Option 2

I-123 NaI diagnostic capsule (100 microcurie) Contract Period: Option 2

Contract Period: Option 2

(AdreView) Contract Period: Option 2

Contract Period: Option 2

(dose dependent on labeling) Contract Period: Option 2

Contract Period: Option 2

(whole-body imaging) (2-4 mCi/cap) Contract Period: Option 2

(5-100 mCi/ther cap) (2,400 total mCi/yr) Contract Period: Option 2

(price to exclude Heparin) Contract Period: Option 2

Ultratag Red Blood Cell (RBC) labeling kit Contract Period: Option 2

Contract Period: Option 2

F18-Florbetapir Beta-Amyloid (AMYVID®) Contract Period: Option 2

Contract Period: Option 2

Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (36,500 total mCi/yr) (calibrate 12:00 MID EST) Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (calibrate 15:00 EST)

Contract Period: Option 3 POP Begin: 10-01-2026 POP End: 09-30-2027

Contract Period: Option 3

Tc-99m Diethylenetriamine Pentaacetate (DTPA) Contract Period: Option 3

Tc-99m Pyrophosphate (PYP) Contract Period: Option 3

Tc-99m Macro Aggregated Albumin (MAA) Contract Period: Option 3

Tc-99 Mebrofenin Contract Period: Option 3

Contract Period: Option 3

Tc-99m Sulfur Colloid (10-20 mCi) Contract Period: Option 3

Contract Period: Option 3

(cardiac rest dose) Contract Period: Option 3

(cardiac stress dose) Contract Period: Option 3

Contract Period: Option 3

(dose dependent on labeling) Contract Period: Option 3

Contract Period: Option 3

[Dimercaptosuccinic Acid (DMSA)] Contract Period: Option 3

Contract Period: Option 3

(AdreView) Contract Period: Option 3

Contract Period: Option 3

(dose dependent on labeling) Contract Period: Option 3

Contract Period: Option 3

(whole-body imaging) (2-4 mCi/cap) Contract Period: Option 3

(5-100 mCi/ther cap) (2,400 total mCi/yr) Contract Period: Option 3

(price to exclude Heparin) Contract Period: Option 3

Contract Period: Option 3

(calibrate 12:00 MID EST) Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (calibrate 15:00 EST)

Contract Period: Option 4 POP Begin: 10-01-2027 POP End: 09-30-2028

Contract Period: Option 4

Tc-99m Diethylenetriamine Pentaacetate (DTPA) Contract Period: Option 4

Tc-99m Pyrophosphate (PYP) Contract Period: Option 4

Cold vial for preparation of Tc-99m Macro Aggregated Albumin (MAA) Contract Period: Option 4

Tc-99 Mebrofenin Contract Period: Option 4

Contract Period: Option 4

(cardiac rest dose) Contract Period: Option 4

(cardiac stress dose) Contract Period: Option 4

Contract Period: Option 4

(dose dependent on labeling) Contract Period: Option 4

Contract Period: Option 4

[Dimercaptosuccinic Acid (DMSA)] Contract Period: Option 4

Contract Period: Option 4

(AdreView)

Contract Period: Option 4

(dose dependent on labeling) Contract Period: Option 4

Contract Period: Option 4

NaI-131 diagnostic capsule (whole-body imaging) (2-4 mCi/cap) Contract Period: Option 4

(5-100 mCi/ther cap) (2,400 total mCi/yr) Contract Period: Option 4

(price to exclude Heparin) Contract Period: Option 4

Contract Period: Option 4

GRAND TOTAL __________________

B.4 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

ALL SHIP TO: Atlanta VA Health Care System 1670 Clairmont Road Decatur, GA 30033

USA

ALL 10/01/2023-

09/30/2028

MARK

FOR:

David Margeanu 404-321-62111 x206835 David.Margeanu@va.gov

SECTION C - CONTRACT CLAUSES

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

PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The

Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered;

and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims

Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the

Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the

Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the

Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by

Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt

Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-

5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting

Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the

Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the

Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The

Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the

Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain

Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 4701 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and

41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with

Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service

(TOS), or similar legal instrument or agreement, that includes any clause requiring the

Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

(End of Clause)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR

2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of Clause)

C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS

In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:

(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.

(b) General Liability: $500,000.00 per occurrences.

(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.

(End of Clause)

C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT

REQUESTS (NOV 2018)

(a) Definitions. As used in this clause—

(1) Contract financing payment has the meaning given in FAR 32.001;

(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment;

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;

(4) Invoice payment has the meaning given in FAR 32.001; and

(5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a

Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 14, 2023.