36C24724Q0653.docx

36C24724Q0653

GENERAL INFORMATION

VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084

POINT OF CONTACT*

Contracting Officer Quentin Deloney Quentin.Deloney@va.gov

PLACE OF PERFORMANCE

1670 Clairmont Road

Decatur Georgia

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.

This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06/05-26-2022.

The associated North American Industrial Classification System (NAICS) code for this procurement is 325412 with a small business size standard of 1,300 Employees. The Network Contracting Office 7 is seeking Single-Photon Emission (SPE) Radiopharmaceuticals Services for the Atlanta VA Health Care System in Decatur, GA.

All questions regarding this RFQ must be in writing and may be sent by e‐mail to Quentin.Deloney@va.gov. Questions must be received no later than May 29, 2024 at 12:00 PM ET. No further questions will be accepted after that date and time.

You are reminded that representatives from your company SHALL NOT contact any VA Medical Center employees to discuss this RFQ during this RFQ process. All questions and concerns regarding this RFQ shall be directed to the Contracting Officer (CO).

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

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

508-24-3-2049-0018 36C24724Q0653 05- -2024 Quentin Deloney

(404) 432-0403 06- -2024

1:00PM

EDT

Department of Veterans Affairs VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084 X X 325412 1300 Employees N/A X Atlanta VA Health Care System 1670 Clairmont Road Decatur GA 30033 Department of Veterans Affairs VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971 See CONTINUATION Page See SOW & Section B.2 for Items See CONTINUATION Page X X X Quentin Deloney Page 1 of Table of Contents

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 Department of Veterans Affairs VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084

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

3. INVOICES: Invoices shall be submitted in arrears:

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:

36C24724Q0653

Page 1 of Page 1 of Page 1 of Page 1 of

STATEMENT OF WORK

01. OBJECTIVE:

To supply, for one year, to Nuclear Medicine (NM) 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 the B.2 Schedule.]

The Contractor shall provide all labor, supervision, and transportation necessary to provide and deliver radiopharmaceuticals to Nuclear Medicine, located in the Atlanta Veterans Affairs Medical Center (ATL VAMC), 1670 Clairmont Road, Decatur, GA 30033.

02. Contractor REQUIREMENTS AND QUALIFICATIONS:

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

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

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

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

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

J. The Contractor shall provide documentation that the technetium-99m generators used by the Contractor 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) or LEU rather than HEU; this requirement supports compliance with the American Medical Isotopes Production Act of 2011.

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

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

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

NM in the ATL VA HCS 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 Contractor 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 Contractor shall provide radiopharmaceuticals as needed for on-call studies from 1700 each Friday evening through 0700 Monday morning.

C. The Contractor 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.

E. The Contractor shall indicate clearly during which time each radiopharmaceutical is available and shall indicate any specific additional costs that would be applied if such is supplied outside standard business hours.

04. PRODUCT ORDERING:

A. Only authorized ATL VA HCS nuclear medicine technologists shall submit radiopharmaceutical orders to the Contractor; orders will be 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 Contractor shall not charge the ATL VA HCS for executing the cancellation nor shall it charge for the dose.

05. PRODUCT DELIVERY:

A. The Contractor 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 NM (Rm 1C320).

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

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

D. The Contractor 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 NM of the ATL VA HCS.

E. The Contractor 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 Contractor’s control, such as weather, that prevent delivery within 2 hours, the Contractor shall notify NM and determine in consultation with NM personnel a reasonable/acceptable delivery time.

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

G. The Contractor 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 NM lock box.

H. The Contractor 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 NM lock box by 09:00 EST.

I. The Contractor 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 30 millicuries of Tc-99m pertechnetate calibrated for 12:00 MID EST and are to arrive at NM by 16:00 EST.

J. The Contractor 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 Contractor 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 Contractor 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 Contractor 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 Contractor performance to determine if the Contractor 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 Contractor shall ensure all shipments requiring packaging with radiation shielding are shipped in containers with proper shielding for the shipments.

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

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

010. 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 Contractor shall submit invoices electronically according to federal government specified procedures.

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

D. The Contractor shall submit invoices that include Contractor’s name and address, Contractor’s 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.

011. CREDITS:

A. The Contractor shall issue each month a credit invoice that shall be applied to the relevant monthly invoice. The Contractor shall credit returned unused unit doses of at minimum 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 Contractor shall accept return of vials of cold (non- radioactive) PYP, DTPA, and MAA. The Contractor shall provide full-cost credit or free replacement of expired vials if the expiration dates on the vials have been exceeded.

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

The Contractor shall have no access to VA sensitive information.

Certification and accreditation (C&A) requirements do not apply.

A Security Accreditation Package is not required.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (36,500 total mCi/yr) (calibrate 12:00 MID EST) Range of Dose- 36,500 total mCi/yr Sat/Sun/Holiday multi-dose vial Contract Period: Base POP Begin: 07-12-2024 POP End: 07-11-2025

Tc-99m Pyrophosphate (PYP) (25mCi) Range of dose- 25 mCi/unit dose unit dose Contract Period: Base

Tc-99m Sodium Pertechnetate (NaO4Tc) Range of dose- 30 mCi/unit dose unit dose Contract Period: Base

Tc-99m Medronate (MDP) Range of dose- 20 mCi/unit dose unit dose Contract Period: Base

Tc-99m Technescan (HDP) unit dose Contract Period: Base

Tc-99m Mertiatide (MAG3) Range of Dose- 10 mCi/unit dose unit dose Contract Period: Base

Tc-99m Diethylenetriamine Pentaacetate (DTPA) Range of dose- 40 mCi/unit dose unit dose Contract Period: Base

Cold vial for preparation of Tc-99m Diethylenetriamine Pentaacetate (DTPA) Range of dose- 1 vial Contract Period: Base

Cold vial for preparation of Tc-99m Pyrophosphate (PYP) Range of Dose- 1 Vial Contract Period: Base

Cold vial for preparation of Tc-99m Macro Aggregated Albumin (MAA) Range of dose- 1 Vial Contract Period: Base

Cold vial for preparation of Tc-99 Mebrofenin

Contract Period: Base

Sincalide (Kinevac) vial

Contract Period: Base

Tc-99m Sulfur Colloid (1 mCi) Range of dose- 1 mCi/unit dose Contract Period: Base

Tc-99m Sulfur Colloid (1-10 mCi) Range of dose- 1-10 mCi/unit dose Contract Period: Base

Tc-99m Sulfur Colloid (10-20 mCi) Range of dose- 10-20 mCi/unit dose Contract Period: Base

Tc-99m Sulfur Colloid (micro-filtered) Range of dose- 50-300 uCi/unit dose Contract Period: Base

Tc-99m Macro Aggregated Albumin (MAA) Range of dose- 8 mCi/unit dose Contract Period: Base

Tc-99m Mebrofenin or Disofenin

Contract Period: Base

Tc-99m Sestamibi (parathyroid imaging)

Contract Period: Base

Tc-99m Sestamibi or Tetrofosmin (cardiac rest dose) Range of dose- 10 mCi/unit dose Contract Period: Base

Tc-99m Sestamibi or Tetrofosmin (cardiac stress dose)

Contract Period: Base

T1-201 Chloride Range of dose- 3-5 mCi/study Contract Period: Base

Tc-99m Ceretec White Blood Cell (WBC) labeling (dose dependent on labeling) Range of dose- 5-30 mCi/study Contract Period: Base

Tc-99m bicisate ECD (Neurolite) Range of dose- 10-30 mCi/ study Contract Period: Base

Tc-99m Ceretec (brain imaging) HMPAO

Contract Period: Base

Tc-99m Succimer [Dimercaptosuccinic Acid (DMSA)] Range of dose- 5 mCi/unit dose Contract Period: Base

I-123 NaI diagnostic capsule (100 microcurie) Range of dose- 100 uCi/capsule Contract Period: Base

I-123 NaI diagnostic capsule (200 microcurie) Range of dose- 200 uCi/capsule Contract Period: Base

I-123 NaI diagnostic capsule (4 millicurie) Range of dose- 4 mCi [compounded in one (1) capsule] Contract Period: Base

I-123 Meta-Iodobenzylguanidine (MIBG) (AdreView)

Contract Period: Base

I-123 Ioflupane (DATScan) Range of dose- 5 mCi/vial Contract Period: Base

I-123 Ioflupane (Generic)

Contract Period: Base

In-111 Satumomab Pendetide (Octreoscan) Range of dose- 6 mCi/unit dose Contract Period: Base

In-111 Pentetate (DTPA) Range of dose- 1.5 mCi vial Contract Period: Base

In-111 WBC labeling (dose dependent on labeling) Range of dose- 500 uCi-1 mCi/study Contract Period: Base

Ga-67 Citrate Range of dose- 1-8 mCi/study Contract Period: Base

NaI-131 standard calibration capsule Range of dose- 50-100 uCi/cal cap Contract Period: Base

NaI-131 diagnostic capsule (whole-body imaging) Contract Period: Base

NaI-131 therapeutic capsule Range of dose- 5-100 mCi/ther cap Contract Period: Base

White Blood Cell (WBC) collection kit (price to include Heparin) Range of dose- Contract Period: Base

Ultratag Red Blood Cell (RBC) labeling kit

Aero/Vent kit

Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (36,500 total mCi/yr) (calibrate 12:00 MID EST) multi-dose vial Contract Period: Option 1 POP Begin: 07-12-2025 POP End: 07-11-2026

Tc-99m Pyrophosphate (PYP) (25mCi) unit dose Contract Period: Option 1

Tc-99m Sodium Pertechnetate (NaO4Tc) unit dose Contract Period: Option 1

Tc-99m Medronate (MDP) unit dose Contract Period: Option 1

Tc-99m Technescan (HDP) unit dose Contract Period: Option 1

Tc-99m Mertiatide (MAG3) unit dose Contract Period: Option 1

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

Cold vial for preparation of Tc-99m Diethylenetriamine Pentaacetate (DTPA)

Contract Period: Option 1

Cold vial for preparation of Tc-99m Pyrophosphate (PYP)

Contract Period: Option 1

Cold vial for preparation of Tc-99m Macro Aggregated Albumin (MAA)

Contract Period: Option 1

Cold vial for preparation of Tc-99 Mebrofenin

Contract Period: Option 1

Sincalide (Kinevac) vial

Contract Period: Option 1

Tc-99m Sulfur Colloid (1 mCi)

Contract Period: Option 1

Tc-99m Sulfur Colloid (1-10 mCi)

Contract Period: Option 1

Tc-99m Sulfur Colloid (10-20 mCi)

Contract Period: Option 1

Tc-99m Sulfur Colloid (micro-filtered)

Contract Period: Option 1

Tc-99m Macro Aggregated Albumin (MAA)

Contract Period: Option 1

Tc-99m Mebrofenin or Disofenin

Contract Period: Option 1

Tc-99m Sestamibi (parathyroid imaging)

Contract Period: Option 1

Tc-99m Sestamibi or Tetrofosmin (cardiac rest dose)

Contract Period: Option 1

Tc-99m Sestamibi or Tetrofosmin (cardiac stress dose)

Contract Period: Option 1

T1-201 Chloride

Contract Period: Option 1

Tc-99m Ceretec White Blood Cell (WBC) labeling (dose dependent on labeling)

Contract Period: Option 1

Tc-99m bicisate ECD (Neurolite)

Contract Period: Option 1

Tc-99m Ceretec (brain imaging) HMPAO

Contract Period: Option 1

Tc-99m Succimer [Dimercaptosuccinic Acid (DMSA)]

Contract Period: Option 1

I-123 NaI diagnostic capsule (100 microcurie)

Contract Period: Option 1

I-123 NaI diagnostic capsule (200 microcurie)

Contract Period: Option 1

I-123 NaI diagnostic capsule (4 millicurie)

Contract Period: Option 1

I-123 Meta-Iodobenzylguanidine (MIBG) (AdreView)

Contract Period: Option 1

I-123 Ioflupane (DATScan)

Contract Period: Option 1

I-123 Ioflupane (Generic)

Contract Period: Option 1

In-111 Satumomab Pendetide (Octreoscan)

Contract Period: Option 1

In-111 Pentetate (DTPA)

Contract Period: Option 1

In-111 WBC labeling (dose dependent on labeling)

Contract Period: Option 1

Ga-67 Citrate

Contract Period: Option 1

NaI-131 standard calibration capsule

Contract Period: Option 1

NaI-131 diagnostic capsule (whole-body imaging) Contract Period: Option 1

NaI-131 therapeutic capsule

Contract Period: Option 1

White Blood Cell (WBC) collection kit (price to include Heparin)

Contract Period: Option 1

Ultratag Red Blood Cell (RBC) labeling kit

Aero/Vent kit

Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (36,500 total mCi/yr) (calibrate 12:00 MID EST) multi-dose vial Contract Period: Option 1 POP Begin: 07-12-2026 POP End: 07-11-2027

Tc-99m Pyrophosphate (PYP) (25mCi) unit dose Contract Period: Option 2

Tc-99m Sodium Pertechnetate (NaO4Tc) unit dose Contract Period: Option 2

Tc-99m Medronate (MDP) unit dose Contract Period: Option 2

Tc-99m Technescan (HDP) unit dose Contract Period: Option 2

Tc-99m Mertiatide (MAG3) unit dose Contract Period: Option 2

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

Cold vial for preparation of Tc-99m Diethylenetriamine Pentaacetate (DTPA)

Contract Period: Option 2

Cold vial for preparation of Tc-99m Pyrophosphate (PYP)

Contract Period: Option 2

Cold vial for preparation of Tc-99m Macro Aggregated Albumin (MAA)

Contract Period: Option 2

Cold vial for preparation of Tc-99 Mebrofenin

Contract Period: Option 2

Sincalide (Kinevac) vial

Contract Period: Option 2

Tc-99m Sulfur Colloid (1 mCi)

Contract Period: Option 2

Tc-99m Sulfur Colloid (1-10 mCi)

Contract Period: Option 2

Tc-99m Sulfur Colloid (10-20 mCi)

Contract Period: Option 2

Tc-99m Sulfur Colloid (micro-filtered)

Contract Period: Option 2

Tc-99m Macro Aggregated Albumin (MAA)

Contract Period: Option 2

Tc-99m Mebrofenin or Disofenin

Contract Period: Option 2

Tc-99m Sestamibi (parathyroid imaging)

Contract Period: Option 2

Tc-99m Sestamibi or Tetrofosmin (cardiac rest dose)

Contract Period: Option 2

Tc-99m Sestamibi or Tetrofosmin (cardiac stress dose)

Contract Period: Option 2

T1-201 Chloride

Contract Period: Option 2

Tc-99m Ceretec White Blood Cell (WBC) labeling (dose dependent on labeling)

Contract Period: Option 2

Tc-99m bicisate ECD (Neurolite)

Contract Period: Option 2

Tc-99m Ceretec (brain imaging) HMPAO

Contract Period: Option 2

Tc-99m Succimer [Dimercaptosuccinic Acid (DMSA)]

Contract Period: Option 2

I-123 NaI diagnostic capsule (100 microcurie)

Contract Period: Option 2

I-123 NaI diagnostic capsule (200 microcurie)

Contract Period: Option 2

I-123 NaI diagnostic capsule (4 millicurie)

Contract Period: Option 2

I-123 Meta-Iodobenzylguanidine (MIBG) (AdreView)

Contract Period: Option 2

I-123 Ioflupane (DATScan)

Contract Period: Option 2

I-123 Ioflupane (Generic)

Contract Period: Option 2

In-111 Satumomab Pendetide (Octreoscan)

Contract Period: Option 2

In-111 Pentetate (DTPA)

Contract Period: Option 2

In-111 WBC labeling (dose dependent on labeling)

Contract Period: Option 2

Ga-67 Citrate

Contract Period: Option 2

NaI-131 standard calibration capsule

Contract Period: Option 2

NaI-131 diagnostic capsule (whole-body imaging) Contract Period: Option 2

NaI-131 therapeutic capsule

Contract Period: Option 2

White Blood Cell (WBC) collection kit (price to include Heparin)

Contract Period: Option 2

Ultratag Red Blood Cell (RBC) labeling kit

Aero/Vent kit

Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (36,500 total mCi/yr) (calibrate 12:00 MID EST) multi-dose vial Contract Period: Option 3 POP Begin: 07-12-2027 POP End: 07-11-2028

Tc-99m Pyrophosphate (PYP) (25mCi) unit dose Contract Period: Option 3

Tc-99m Sodium Pertechnetate (NaO4Tc) unit dose Contract Period: Option 3

Tc-99m Medronate (MDP) unit dose Contract Period: Option 3

Tc-99m Technescan (HDP) unit dose Contract Period: Option 3

Tc-99m Mertiatide (MAG3) unit dose Contract Period: Option 3

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

Cold vial for preparation of Tc-99m Diethylenetriamine Pentaacetate (DTPA)

Contract Period: Option 3

Cold vial for preparation of Tc-99m Pyrophosphate (PYP)

Contract Period: Option 3

Cold vial for preparation of Tc-99m Macro Aggregated Albumin (MAA)

Contract Period: Option 3

Cold vial for preparation of Tc-99 Mebrofenin

Contract Period: Option 3

Sincalide (Kinevac) vial

Contract Period: Option 3

Tc-99m Sulfur Colloid (1 mCi)

Contract Period: Option 3

Tc-99m Sulfur Colloid (1-10 mCi)

Contract Period: Option 3

Tc-99m Sulfur Colloid (10-20 mCi)

Contract Period: Option 3

Tc-99m Sulfur Colloid (micro-filtered)

Contract Period: Option 3

Tc-99m Macro Aggregated Albumin (MAA)

Contract Period: Option 3

Tc-99m Mebrofenin or Disofenin

Contract Period: Option 3

Tc-99m Sestamibi (parathyroid imaging)

Contract Period: Option 3

Tc-99m Sestamibi or Tetrofosmin (cardiac rest dose)

Contract Period: Option 3

Tc-99m Sestamibi or Tetrofosmin (cardiac stress dose)

Contract Period: Option 3

T1-201 Chloride

Contract Period: Option 3

Tc-99m Ceretec White Blood Cell (WBC) labeling (dose dependent on labeling)

Contract Period: Option 3

Tc-99m bicisate ECD (Neurolite)

Contract Period: Option 3

Tc-99m Ceretec (brain imaging) HMPAO

Contract Period: Option 3

Tc-99m Succimer [Dimercaptosuccinic Acid (DMSA)]

Contract Period: Option 3

I-123 NaI diagnostic capsule (100 microcurie)

Contract Period: Option 3

I-123 NaI diagnostic capsule (200 microcurie)

Contract Period: Option 3

I-123 NaI diagnostic capsule (4 millicurie)

Contract Period: Option 3

I-123 Meta-Iodobenzylguanidine (MIBG) (AdreView)

Contract Period: Option 3

I-123 Ioflupane (DATScan)

Contract Period: Option 3

I-123 Ioflupane (Generic)

Contract Period: Option 3

In-111 Satumomab Pendetide (Octreoscan)

Contract Period: Option 3

In-111 Pentetate (DTPA)

Contract Period: Option 3

In-111 WBC labeling (dose dependent on labeling)

Contract Period: Option 3

Ga-67 Citrate

Contract Period: Option 3

NaI-131 standard calibration capsule

Contract Period: Option 3

NaI-131 diagnostic capsule (whole-body imaging) Contract Period: Option 3

NaI-131 therapeutic capsule

Contract Period: Option 3

White Blood Cell (WBC) collection kit (price to include Heparin)

Contract Period: Option 3

Ultratag Red Blood Cell (RBC) labeling kit

Aero/Vent kit

Bulk Tc-99m Sodium Pertechnetate (NaO4Tc) (36,500 total mCi/yr) (calibrate 12:00 MID EST) multi-dose vial Contract Period: Option 4 POP Begin: 07-12-2028 POP End: 07-11-2029

Tc-99m Pyrophosphate (PYP) (25mCi) unit dose Contract Period: Option 4

Tc-99m Sodium Pertechnetate (NaO4Tc) unit dose Contract Period: Option 4

Tc-99m Medronate (MDP) unit dose Contract Period: Option 4

Tc-99m Technescan (HDP) unit dose Contract Period: Option 4

Tc-99m Mertiatide (MAG3) unit dose Contract Period: Option 4

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

Cold vial for preparation of Tc-99m Diethylenetriamine Pentaacetate (DTPA)

Contract Period: Option 4

Cold vial for preparation of Tc-99m Pyrophosphate (PYP)

Contract Period: Option 4

Cold vial for preparation of Tc-99m Macro Aggregated Albumin (MAA)

Contract Period: Option 4

Cold vial for preparation of Tc-99 Mebrofenin

Contract Period: Option 4

Sincalide (Kinevac) vial

Contract Period: Option 4

Tc-99m Sulfur Colloid (1 mCi)

Contract Period: Option 4

Tc-99m Sulfur Colloid (1-10 mCi)

Contract Period: Option 4

Tc-99m Sulfur Colloid (10-20 mCi)

Contract Period: Option 4

Tc-99m Sulfur Colloid (micro-filtered)

Contract Period: Option 4

Tc-99m Macro Aggregated Albumin (MAA)

Contract Period: Option 4

Tc-99m Mebrofenin or Disofenin

Contract Period: Option 4

Tc-99m Sestamibi (parathyroid imaging)

Contract Period: Option 4

Tc-99m Sestamibi or Tetrofosmin (cardiac rest dose)

Contract Period: Option 4

Tc-99m Sestamibi or Tetrofosmin (cardiac stress dose)

Contract Period: Option 4

T1-201 Chloride

Contract Period: Option 4

Tc-99m Ceretec White Blood Cell (WBC) labeling (dose dependent on labeling)

Contract Period: Option 4

Tc-99m bicisate ECD (Neurolite)

Contract Period: Option 4

Tc-99m Ceretec (brain imaging) HMPAO

Contract Period: Option 4

Tc-99m Succimer [Dimercaptosuccinic Acid (DMSA)]

Contract Period: Option 4

I-123 NaI diagnostic capsule (100 microcurie)

Contract Period: Option 4

I-123 NaI diagnostic capsule (200 microcurie)

Contract Period: Option 4

I-123 NaI diagnostic capsule (4 millicurie)

Contract Period: Option 4

I-123 Meta-Iodobenzylguanidine (MIBG) (AdreView)

Contract Period: Option 4

I-123 Ioflupane (DATScan)

Contract Period: Option 4

I-123 Ioflupane (Generic)

Contract Period: Option 4

In-111 Satumomab Pendetide (Octreoscan)

Contract Period: Option 4

In-111 Pentetate (DTPA)

Contract Period: Option 4

In-111 WBC labeling (dose dependent on labeling)

Contract Period: Option 4

Ga-67 Citrate

Contract Period: Option 4

NaI-131 standard calibration capsule

Contract Period: Option 4

NaI-131 diagnostic capsule (whole-body imaging) Contract Period: Option 4

NaI-131 therapeutic capsule

Contract Period: Option 4

White Blood Cell (WBC) collection kit (price to include Heparin)

Contract Period: Option 4

Ultratag Red Blood Cell (RBC) labeling kit

Aero/Vent kit

B.3 DELIVERY SCHEDULE

115,500.00

40.00

168.00

816.00

40.00

132.00

360.00

24.00

12.00

24.00

6.00

1.00

136.00

6.00

3.00

72.00

360.00

108.00

48.00

3,000.00

3,000.00

144.00

9.00

2.00

2.00

1.00

12.00

109.00

36.00

6.00

12.00

12.00

30.00

6.00

2.00

48.00

12.00

48.00

2,400.00

14.00

120.00

1.00

115,500.00

40.00

168.00

816.00

40.00

132.00

360.00

24.00

12.00

24.00

6.00

1.00

136.00

6.00

3.00

72.00

360.00

108.00

48.00

3,000.00

3,000.00

144.00

9.00

2.00

2.00

1.00

12.00

109.00

36.00

6.00

12.00

12.00

30.00

6.00

2.00

48.00

12.00

48.00

2,400.00

14.00

120.00

1.00

115,500.00

40.00

168.00

816.00

40.00

132.00

360.00

24.00

12.00

24.00

6.00

1.00

136.00

6.00

3.00

72.00

360.00

108.00

48.00

3,000.00

3,000.00

144.00

9.00

2.00

2.00

1.00

12.00

109.00

36.00

6.00

12.00

12.00

30.00

6.00

2.00

48.00

12.00

48.00

2,400.00

14.00

120.00

1.00

115,500.00

40.00

168.00

816.00

40.00

132.00

360.00

24.00

12.00

24.00

6.00

1.00

136.00

6.00

3.00

72.00

360.00

108.00

48.00

3,000.00

3,000.00

144.00

9.00

2.00

2.00

1.00

12.00

109.00

36.00

6.00

12.00

12.00

30.00

6.00

2.00

48.00

12.00

48.00

2,400.00

14.00

120.00

1.00

115,500.00

40.00

168.00

816.00

40.00

132.00

360.00

24.00

12.00

24.00

6.00

1.00

136.00

6.00

3.00

72.00

360.00

108.00

48.00

3,000.00

3,000.00

144.00

9.00

2.00

2.00

1.00

12.00

109.00

36.00

6.00

12.00

12.00

30.00

6.00

2.00

48.00

12.00

48.00

2,400.00

14.00

120.00

1.00

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

(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.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(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…