36C25624Q0390.pdf

PAGE 1 OF 1. REQUISITION NO.

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

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

564-24-2-150-0009

36C25624Q0390

6. SOLICITATION ISSUE

DATE

Ross Futch 713-791-1414 x41053 03-27-2024

5:00 PM EDT

36C256 Department of Veterans Affairs Network Contracting Office 16 5075 Westheimer Road, Suite 750

Houston TX 77056-5643

X

325412

1300 Employees

N/A

X

Veteran's Health Care System of the Ozarks (VHSO) Nuclear Medicine 1100 N. College Avenue Fayetteville AR 72703

36C256

Department of Veterans Affairs Network Contracting Office 16 5075 Westheimer Road, Suite 750

Houston TX 77056-5643

FSC e-Invoice Payment http://www.fsc.va.gov/fsc/einvoice.asp Invoice Setup Information 1-877-489-6135 Invoice must be submitted electronically

See CONTINUATION Page

All quantities list in B.2 Price/Cost Schedule are Estimated quantities.

See CONTINUATION Page

X X

X 1

3-13-2024

36C25624Q0390

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 Performance Work Statement

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 (NOV 2023)

C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...99

C.4 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)

C.5 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.6 VAAR 852.211-72 TECHNICAL INDUSTRY STANDARDS (NOV 2018)

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

2018)

C.8 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) .. 101

C.9 VAAR 852.246-71 REJECTED GOODS (OCT 2018)

C.10 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

C.11 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018)

C.12 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.13 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.14 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

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

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 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.3 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)

E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.5 52.216-1 TYPE OF CONTRACT (APR 1984)

E.6 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)

E.7 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.8 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.9 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.10 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.11 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

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 36C256 Le Kisha Douglas

Department of Veterans Affairs

Network Contracting Office 16

5075 Westheimer Road, Suite 750

Houston TX 77056-5643

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 in Arrears, Itemized for Individual Delivery Orders

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 Performance Work Statement

Performance Work Statement

Radiopharmaceutical Supplies Supporting the Veteran’s Healthcare System of the Ozarks’ Nuclear Medicine Radiation Safety Program

1.0. Introduction. This is a supply contract to provide radiopharmaceutical supplies in support of the Veterans Health Care System of the Ozarks (VHSO), Nuclear Medicine Program. The contractor shall provide all transportation, handling and delivery of the radiopharmaceuticals needed to complete the requirements of this contract. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the required service at VHSO as defined in this Performance Work Statement (PWS), section three (3.0) except for those items specified as Government-furnished property and services. The contractor shall perform to the standards of this PWS.

1.1 Background. VHSO provides Nuclear Medicine services to a main hospital in Fayetteville, AR.

1.2 Scope of Work. Authorized employees of the VHSO Nuclear Medicine service will place orders for radiopharmaceuticals on an as needed basis. Individual radiopharmaceuticals will be provided in unit dose form and will be delivered to VHSO Nuclear Medicine service at Veterans Health Care System of the Ozarks, 1100 N. College Avenue, Fayetteville, AR, 72703 within the timeframes outlined in section three (3.0). Contractor will remove all radioactive waste generated by the contractor, including syringes and vials that are no longer used, within the timeframes outlined in section three (3.0). Shipments “called when needed” may be requested during regular work hours, or after regular work hours, as “emergency”, including weekends, holidays and nights. Radioactive shipments prepared in advance to anticipate emergency or routine studies are not acceptable.

2.0 General Requirements. This section describes the general requirements for this effort.

The following sub-sections provide details of various considerations on this effort.

2.1 Personnel. Contractor shall hold a current Arkansas Department of Environmental Quality (DEQ) license to produce and distribute radiopharmaceuticals for human administration, which permits Contractor to receive and dispose of radioactive waste.

2.1.1. Contractor shall provide a copy of its radioactive material license to the Nuclear Medicine Service at VHSO upon commencement of the contract.

2.1.2. Contractor shall immediately notify VHSO of any action by the USNRC agreement state and/or FDA to suspend or modify suppliers.

2.1.3. The government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the government.

2.2. Type of Contract. The Government will award a Firm-Fixed price contract.

2.3. Period of Performance. The period of performance for this effort will be a base period of twelve (12) months, followed by four additional years that may be awarded.

2.4. Scheduling of Work. The contractor is responsible for providing the requested radiopharmaceuticals at the requested time, as per the timeframes specified in section three (3.0).

2.4.1. Radiopharmaceuticals will be delivered strictly in accordance with the requirements of the VHSO Nuclear Medicine Service. Deliveries will be made directly to Nuclear Medicine Service, commencing at 07:00 A.M. Monday through Friday.

2.4.2. Emergency deliveries may be made evenings, weekends and on Federal Holidays on an as needed basis.

2.5. Travel/Transportation. The Contractor shall provide all Travel/Transportation necessary to perform the requirements of this contract. All travel related costs, including lodging or any other miscellaneous costs, shall be the sole responsibility of the contractor and shall be included in the firm fixed unit price on the Price Schedule.

2.6. Medical Emergency Services. Shipments requested as emergency will be delivered per the specifications in section three (3.0).

2.6.1. The contractor will be able to provide unit dose radiopharmaceuticals after hours, on weekends and holidays, as needed for emergency procedures. Radioactive shipments prepared in advance to anticipate emergency or routine studies are not acceptable.

2.7 Business Relations. The contractor shall successfully integrate and coordinate all activity needed to execute the requirement. The contractor shall manage the timeliness, completeness, and quality of problem identification. The contractor shall provide corrective action plans, proposal submittals, and timely identification of issues. The contractor shall seek to ensure customer satisfaction and professional and ethical behavior of all contractor personnel.

2.7.1. Contractor shall supply VHSO Nuclear Medicine service with the contractor’s telephone number for call-in-orders during normal work hours.

2.7.2. The Contractor shall supply VHSO Nuclear Medicine service with two telephone numbers and instructions for placing “Emergency” orders after contractor’s regular working hours, including weekends and holidays.

3.0. Performance Requirements. The following section specifies the Performance Elements for the contract.

3.1. Deliver Radiopharmaceuticals directly to the Nuclear Medicine service at VHSO, Fayetteville, AR when requested by the service.

3.1.1. Authorized employees of the VHSO Nuclear Medicine service will place orders on an as needed basis.

3.1.2. Individual radiopharmaceuticals will be provided in unit dose form and will be delivered at the request of VHSO.

3.1.3. The contract will allow for two (2) free deliveries within working hours, defined as Monday -Friday, 0700 to 1600. Additional deliveries during normal working hours will be billed per additional delivery in accordance with the fee schedule.

3.1.4. If the ordered radiopharmaceuticals are not available and cannot be delivered to the VA when needed, the contractor will notify the VA Nuclear Medicine Department and obtain the needed doses from another source, including another nuclear pharmacy, to be delivered as close as possible to the requested time, in order to provide timely care to VA patients.

3.1.5. When appropriate, the Contractor may substitute another radiopharmaceutical for the requested one but only with VHSO Nuclear Medicine Service approval. When this is done, the VA will pay for the lower priced radiopharmaceutical.

3.1.6. The contractor shall supply two (2) phone numbers for ordering after normal working hours.

3.1.7. Routine orders will be placed the afternoon before, or prior if known, the required delivery date for the exact quantities of each unit dose or quantity for bulk (vial) orders.

3.1.8. Emergency orders can be placed at anytime with delivery within one (1) hour of the order. Emergency orders will be charged per emergency delivery in accordance with the fee schedule.

3.1.9. All radionuclide scanning material shall be packaged in accordance with applicable Nuclear Regulatory Commission (NRC) Regulations.

3.1.10. All shipments will have a Packing Slip enclosed, giving information about the product and its identification.

3.1.11. All radiopharmaceuticals, Radioassay Kits and/or Analytic Kits are to be furnished by the Contractor in strict accordance with the terms and conditions of the contract and all applicable Local, State and Federal Laws.

3.1.12. All shipments will be labeled as RADIOACTIVE MATERIAL in compliance with all pertinent regulations.

3.1.13. Deliveries will incorporate sufficient lead or other high-density metal shielding to comply with all applicable federal and/or state standards relating to shipment of radioactive materials. Shipping containers must comply with all federal and state regulations.

3.2. The Contractor shall remove all radioactive waste generated by the contractor, including all syringes and vials that are no longer required.

3.2.1. All waste shall be picked-up the next working day. Safe transport of the waste is the responsibility of the contractor. The Contractor must adhere to OSHA guidelines regarding blood borne pathogens, DOT regulations, Board of Pharmacy regulations regarding radiopharmaceuticals, and NRC/Agreement State requirements regarding radioactive materials.

3.3. The only unused doses returned to pharmacy that will be credited are doses dispensed as “per physician order” from pharmacy and sealed “shrink wrapped” technetium heart doses, both sestamibi and tetrofosmin. Returns will be accepted by the contractor to a maximum of 5% of total heart doses received.

3.4. Consultation service regarding radiopharmaceutical applications, problems, controls, etc, shall be provided upon request at no additional charge.

3.5. Current package inserts of all Radiopharmaceuticals supplied will be provided to VHSO Nuclear Medicine service.

3.6. The contractor shall guarantee the quality of the radiopharmaceuticals.

3.6.1. Contractor will furnish a statement that any radiopharmaceutical delivered as “ready-to-use” (individual doses in syringes) will have quality control performed by the Contractor, so that the delivered product will comply with the requirements of Joint Commission and/or with the United States Pharmacopeia.

3.6.2. All radiopharmaceutical shall be calibrated and labeled with concentration, calibration time, total volume and total activity.

3.6.3. Contractor shall make quality control records available to VA upon written request.

3.6.4. The quantity of radioactivity for supplied radiopharmaceutical will not deviate more than +10% or -5%, at the time of calibration, from the quantities specified.

3.6.5. The expiration date and time shall be indicated and affixed to each product as noted below:

3.6.5.1. Ready-to-use doses: Not shorter than six (6) hours.

3.6.5.2. Tc-99m pertechnetate: Not shorter than twelve (12) hours.

3.6.5.3. Kits intended for reconstitution by user: Not shorter than three (3) months from date of delivery.

3.6.5.4. Unused kits having expiration time not less than two (2) weeks will be exchanged by the contractor at not additional charge for a comparable kit having the three (3) months life span.

3.7. The timeframe for return of patient’s labeled white blood cells (WBC) with Indium IN-111 Oxine or Tc-Ceretec for reinjection to the same patient will take place within five (5) hours from the time the specimen was submitted for the labeling procedure.

3.8. Contractor will supply the software and license needed by VHSO for the user side of radiopharmaceutical dose management.

3.8.1. The contractor grants the VA a nonexclusive, nontransferable license to possess and use the software package within the VHSO Nuclear Medicine service.

3.8.2. VHSO will provide a laptop for the use of the software. The computer and all data stored remain the property of VHSO at all times. The contractor shall not have access to this computer or the information stored on the computer.

4.0 Performance Requirements Summary (PRS) Matrix

The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success. The government expects the contractor to perform at a minimum, the identified acceptable levels throughout the life of the contract, and the contractor’s performance shall be given significant consideration when evaluating recommendations for future government contracts and or awards.

Method of Surveillance: The Government performs surveillance to determine if the Contractor exceeds, meets, or does not meet these standards. The Government shall use these standards to determine Contractor performance and shall compare Contractor performance to the Acceptable Quality Level (AQL).

PRS

Performance Objective

Performance Standard

Acceptable Quality Level

Surveillance Method

Remedies

1 Quantity of radioactivity for supplied radiopharmaceutical

Will not deviate more than +10% or -5%, at time of calibration, from quantities specified.

100% compliance.

Monitored by Nuclear Medicine (NM) lead technologist

Communicate with VHSO to identify and remedy discrepancies.

2 Expiration of Ready-to-use doses will be affixed to each product and be within acceptable range.

Not shorter than six

(6) hours.

98% compliance.

Monitored by Nuclear Medicine (NM) lead technologist

Communicate with VHSO to identify and remedy discrepancies.

3 Expiration of Tc-99m pertechnetate will be affixed to each product and be within acceptable range.

Not shorter than twelve (12) hours.

98% compliance

Monitored by Nuclear Medicine (NM) lead technologist

Communicate with VHSO to identify and remedy discrepancies.

4 Expiration kits intended for reconstitution by user will be affixed to each product and be within acceptable range.

Not shorter than three (3) months from date of delivery.

97% compliance

Monitored by Nuclear Medicine (NM) lead technologist

Unused kits having expiration time not less than two (2) weeks will be exchanged by the Contractor at no additional charge for a comparable kit having the three

(3) months life span.

5 Return timeframe for Patient’s radio-labeled (Indium IN- 111 Oxine or Tc- Ceretec) white blood cells for re-injection.

The radio-labeled white blood cell specimen shall be returned to VHSO from the Contractor within five (5) hours from the time the specimen was submitted for the labeling procedure.

100% compliance

Monitored by Nuclear Medicine (NM) lead technologist

Communicate with VHSO to identify and remedy discrepancies.

6 Timeframe for receiving emergency orders.

Contractor will deliver emergency orders to VHSO within one hour of the order.

100% compliance

Monitored by Nuclear Medicine (NM) lead technologist

Communicate with VHSO to identify and remedy discrepancies.

7 Calibration and labeling of radiopharmaceuticals

All radiopharmaceuticals will be calibrated and labeled with the concentration, time, total volume and total activity.

100% compliance.

Monitored by Nuclear Medicine (NM) lead technologist

Unlabeled doses will be refused/returned and contractor will replace within 1 hour to not delay patient care.

4.1 Quality Assurance. The Government will evaluate the Contractor’s performance under the contract, IAW the PRS Matrix. If any of the services performed do not conform to contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount.

4.1.1. Whenever the COR notifies the contractor of any deficiencies detected in the work performed, the contractor shall correct cited deficiencies within three (3) working days, or as otherwise authorized by the COR, after the notification in writing by the COR without affecting the regularly scheduled work.

4.1.2. Upon satisfactory completion by the Contractor and acceptance by the COR of the work completed by the contractor in accordance with this Performance Work Statement, payment will be approved. Failure to complete the work stated in this PWS may result in unfavorable Contractor Performance Assessment Reporting System (CPARS) ratings and/or deduction to be determined by the Contracting Officer.

4.1.3. The contractor shall maintain an effective Quality Control Program to ensure services are performed IAW this PWS. The purpose of this program is to identify, prevent, and ensure non-recurrence of defective services.

4.1.4. Complete documentation of the QC results shall be provided upon request to the

VHSO.

5.0. Deliverables

6.0 Definitions

Deliverable Frequency # of Copies Medium/Format Distribution

Copy of Contractor’s Arkansas Department of Environmental Quality (DEQ) license to produce and distribute radiopharmaceuticals for human administration

Upon contract award and as new licenses take effect.

1 PDF COR

Contractor’s telephone numbers and processes for ordering routine and emergency radiopharmaceuticals.

Upon contract award and when changes occur.

1 PDF COR

Radiopharmaceutical management software and license

Upon contract award and as updates or renewals occur.

1 PDF COR

Current package inserts of all Radiopharmaceuticals supplied.

Upon contract award and as changes to supply list occur.

1 PDF COR

Contractor’s quality control records.

Upon request from

VHSO. 1 PDF COR

CONTRACTING OFFICER (CO): A Contracting Officer is a government employee who has authority to enter into, administer, and or terminate contracts, as well as make related determinations and findings on behalf of the Government. (Note: The only individual who can legally bind the Government.)

CONTRACTING OFFICER’S REPRESENTATIVE (COR) - A representative from the requiring activity appointed by the Contracting Officer to perform surveillance and to act as liaison to the contractor

CONTRACTOR: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

DELIVERABLE: A tangible or intangible object produced as a result of the project that is intended to be delivered to a customer (either internal or external). Examples of a deliverable are a report, a document, a server upgrade or any other building block of an overall project.

FISCAL YEAR: A period beginning in October 1 and ending September 30 of the consecutive calendar year. The fiscal year is designated by the calendar year in which it ends.

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP): A plan specifying the surveillance methodology used by the COR for surveillance of the contractor’s performance.

SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

7.0 Billing:

7.1 Invoice requirements and supporting documentation: Payment for services rendered by the Contractor under the terms of this contract will be made monthly upon receipt of a properly executed invoice. Invoice to be submitted within ten (10) workdays following the end of a month in which the Contractor rendered services. VA will verify services performed and certify invoice for payment within thirty (30) days following date of receipt.

Any identified discrepancy(s) in billings shall be cause for extending provisions of this paragraph until such time as the discrepancy or other identified problem with the billing invoice has been resolved. The Contractor must perform all services specified in the contract or the contract cost will be decreased accordingly during each billing cycle.

Contractor may send invoice for review prior to electronic submittal. Subsequent changes or corrections shall be submitted by separate invoice. In addition to information required for submission of a “proper” invoice in accordance with FAR 52.212-4 (g), all invoices must include:

7.1.1 Name and Address of Contractor

7.1.2 Invoice Date and Invoice Number

7.1.3 Contract Number/Task Order/Purchase Order Number

7.1.4 Date of Service

7.1.5 Each Billable CLIN and Rate

7.1.6 Total Price

7.2 Vendor Electronic Invoice Submission Methods:

Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below:

7.2.1 Electronic Invoice Submission: Invoices will be electronically submitted to the Tungsten website at https://www.fsc.va.gov/einvoice.asp. Tungsten direct vendor support number is 877-489-6135 for VA contracts. The VA-FSC pays all associated transaction fees for VA orders. During Implementation (technical set-up) Tungsten will confirm your Tax-Payer ID Number with the VA-FSC. This process can take up to 5 business days to complete to ensure your invoice is automatically routed to your Certifying Official for approval and payment. To successfully submit an invoice to VA-FSC please review “How to Create an Invoice” within the how to guides. All invoices submitted through Tungsten to the VA-FSC should mirror the current submission of Invoice, with the following items required.

Clarification of additional requirements should be confirmed with your Certifying Official (your CO or buyer). Payments will only be made for actual services rendered. Payments shall be made monthly, in arrears.

The VA-FSC requires specific information in compliance with the Prompt Pay Act and Business Requirements. The Contractor shall be reimbursed upon receipt of a proper invoice.

7.2.2 For additional information, please contact:

Tungsten Support Phone: 1-877-489-6135 Website:

https://www.fsc.va.gov/einvoice.asp Department of Veterans Affairs Financial Service Center

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVI

CES

QUANTI

TY

UNI

T UNIT PRICE AMOUNT

0001 4.00 EA _______________

PHARMACY CALL OUT, XCRG

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0002 500.00 EA _______________

Regular Deliveries, (Monday-Friday,...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing https://www.fsc.va.gov/einvoice.asp https://www.fsc.va.gov/einvoice.asp

PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0003 30.00 EA _______________

Additional Deliveries (Monday-Friday...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0004 8.00 EA _______________

STAT Delivery Fee Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0005 9.00 EA _______________

DTPA Aerosol Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0006 15.00 EA _______________

DTPA, Dose (Tc-99m Pentetate) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0007 7.00 EA _______________

MDP, Dose (Tc-99M MethylDiphosphon...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0008 4.00 EA _______________

Sodium Iodine, 100uCi, Caps Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0009 8.00 EA _______________

MAG3, Dose (Tc-99m Mertiatide) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0010 58.00 EA _______________

Choletec, Dose (Tc-99m Mebrofenin) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0011 125.00 EA _______________

HDP, Dose (Tc-99m Oxidronate) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0012 30.00 EA _______________

Sulfer Colloid, Dose (Tc-99m Sulfer...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0013 3.00 EA _______________

Filtered Sulfer Colloid, Dose Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0014 18.00 EA _______________

MAA, Dose (Tc-99m Macro Aggregated)...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0015 21.00 EA _______________

Tc99m Point Source, Dose (NaTc04) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0016 1,290.00 EA _______________

Myoview, dose (Tc99-m Tetrofosmin) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0017 7.00 EA _______________

Sestamibi-Cardiolite, Dose (Tc-99m ...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0018 3.00 EA _______________

TI-201, mCi (Thallium) Contract Period: Base POP Begin: 04-01-2024

POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0019 16.00 EA _______________

Sodium Pertechnetate, Dose Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0020 2.00 EA _______________

Sodium Pertechnetate, mCi (NaTc04) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0021 1.00 EA _______________

In-111 WBC, Dose (In-111 Oxyquinoli...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0022 2.00 EA _______________

Ceretec WBC, Dose (Tc-99m Exametazi...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0023 70.00 EA _______________

Ultratag Kit Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0024 1.00 EA _______________

I-131 (1-6mCi) Therapy Cap, Caps Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0025 8.00 EA _______________

I-131 Each Additional mCi Therapy Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0026 1.00 EA _______________

I-131 Diagnostic Cap, Caps Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0027 3.00 EA _______________

Ga-67, Mci Gallium Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0028 1.00 EA _______________

Octreoscan, Dose (IN-111 Pentetreo...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

0029 7.00 EA _______________

Lexiscan (Regadenosen) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0030 15.00 EA _______________

InstaVent Aerosol Nebulizer Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0031 4.00 EA _______________

In-111 WBC Bid Kit (Heparin & Hetas...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0032 58.00 EA _______________

Sincalide (Kinevac) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0033 1.00 EA _______________

Co57 (Cobalt-57) E-Vial Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0034 16.00 EA _______________

Sodium Iodine, 200uCi Caps (I-123) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0035 1.00 EA _______________

Syntrac Single Software License Fee...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0036 1.00 EA _______________

Co-57, 24" x 16.5", RFS 10 mCi, Pro...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0037 4.00 EA _______________

Tc-99 NaTcO4 UD mCi Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0038 22.00 EA _______________

TC-99m NaTcO4 Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0039 6.00 EA _______________

TC-99m NaTcO4 UD mCi

POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0040 1.00 EA _______________

Radioaerosol delivery kit Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0041 9.00 EA _______________

Venti-scan tubing, sinlge use Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0042 1.00 EA _______________

Co 57 Line Source (12mCi) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0043 1.00 EA _______________

Cs 137 Disc Source (10uCi) (370 kBq...

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0044 1.00 EA _______________

COBALT-57 POINT MARKER (WAND TYPE), 200

MICROCURIES

Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025

Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0045 1.00 EA _______________

Cs137 E-Vial Dose Calibration Source 200MCi Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

0046 1.00 EA _______________

Unused Source Disposal (no return) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1001 4.00 EA _______________

PHARMACY CALL OUT, XCRG

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1002 500.00 EA _______________

Regular Deliveries, (Monday-Friday,...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1003 30.00 EA _______________

Additional Deliveries (Monday-Friday...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

1004 8.00 EA _______________

STAT Delivery Fee Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1005 9.00 EA _______________

DTPA Aerosol Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1006 15.00 EA _______________

DTPA, Dose (Tc-99m Pentetate) Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1007 7.00 EA _______________

MDP, Dose (Tc-99M MethylDiphosphon...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1008 4.00 EA _______________

Sodium Iodine, 100uCi, Caps Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1009 8.00 EA _______________

MAG3, Dose (Tc-99m Mertiatide) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1010 58.00 EA _______________

Choletec, Dose (Tc-99m Mebrofenin) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1011 125.00 EA _______________

HDP, Dose (Tc-99m Oxidronate) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1012 30.00 EA _______________

Sulfer Colloid, Dose (Tc-99m Sulfer...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1013 3.00 EA _______________

Filtered Sulfer Colloid, Dose Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1014 18.00 EA _______________

MAA, Dose (Tc-99m Macro Aggregated)...

POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1015 21.00 EA _______________

Tc99m Point Source, Dose (NaTc04) Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1016 1,290.00 EA _______________

Myoview, dose (Tc99-m Tetrofosmin) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1017 7.00 EA _______________

Sestamibi-Cardiolite, Dose (Tc-99m ...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1018 3.00 EA _______________

TI-201, mCi (Thallium) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1019 16.00 EA _______________

Sodium Pertechnetate, Dose Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026

PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1020 2.00 EA _______________

Sodium Pertechnetate, mCi (NaTc04) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1021 1.00 EA _______________

In-111 WBC, Dose (In-111 Oxyquinoli...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1022 2.00 EA _______________

Ceretec WBC, Dose (Tc-99m Exametazi...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1023 70.00 EA _______________

Ultratag Kit Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1024 1.00 EA _______________

I-131 (1-6mCi) Therapy Cap, Caps Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

1025 8.00 EA _______________

I-131 Each Additional mCi Therapy Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1026 1.00 EA _______________

I-131 Diagnostic Cap, Caps Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1027 3.00 EA _______________

Ga-67, Mci Gallium Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1028 1.00 EA _______________

Octreoscan, Dose (IN-111 Pentetreo...

1029 7.00 EA _______________

Lexiscan (Regadenosen) Contract Period: Base POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1030 15.00 EA _______________

InstaVent Aerosol Nebulizer Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026

PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1031 4.00 EA _______________

In-111 WBC Bid Kit (Heparin & Hetas...

Contract Period: Base POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1032 58.00 EA _______________

Sincalide (Kinevac) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1033 1.00 EA _______________

Co57 (Cobalt-57) E-Vial Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1034 16.00 EA _______________

Sodium Iodine, 200uCi Caps (I-123) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1035 1.00 EA _______________

Syntrac Single Software License Fee...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical

1036 1.00 EA _______________

Co-57, 24" x 16.5", RFS 10 mCi, Pro...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1037 4.00 EA _______________

Tc-99 NaTcO4 UD mCi Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1038 22.00 EA _______________

TC-99m NaTcO4 Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1039 6.00 EA _______________

TC-99m NaTcO4 UD mCi Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1040 1.00 EA _______________

Radioaerosol delivery kit Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1041 9.00 EA _______________

Venti-scan tubing, sinlge use Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1042 1.00 EA _______________

Co 57 Line Source (12mCi) Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1043 1.00 EA _______________

Cs 137 Disc Source (10uCi) (370 kBq...

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1044 1.00 EA _______________

COBALT-57 POINT MARKER (WAND TYPE), 200

MICROCURIES

Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1045 1.00 EA _______________

Cs137 E-Vial Dose Calibration Source 200MCi Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

1046 1.00 EA _______________

Unused Source Disposal (no return) Contract Period: Option 1

POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

2001 4.00 EA _______________

PHARMACY CALL OUT, XCRG

Contract Period: Option 2 POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

2002 500.00 EA _______________

Regular Deliveries, (Monday-Friday,...

Contract Period: Option 2 POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

2003 30.00 EA _______________

Additional Deliveries (Monday-Friday...

Contract Period: Option 2 POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 -…