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36C26122Q0273 The Department of Veterans Affairs, Network Contracting Office 21 has a requirement for Nuclear Medicine Pharmaceuticals. Please see the solicitation and attachment for more details.
(End of Addendum to 52.212-4)
A.1 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)
(a) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The following provisions and clauses that have been checked by the Contracting Officer are incorporated by reference.
[X] 852.203–70, Commercial Advertising.
[] 852.209–70, Organizational Conflicts of Interest.
[] 852.211–70, Equipment Operation and Maintenance Manuals.
[] 852.214–71, Restrictions on Alternate Item(s).
[] 852.214–72, Alternate Item(s). [Note: this is a fillable clause.] [] 852.214–73, Alternate Packaging and Packing.
[] 852.214–74, Marking of Bid Samples.
[X] 852.215–70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors.
[X] 852.215–71, Evaluation Factor Commitments.
[] 852.216–71, Economic Price Adjustment of Contract Price(s) Based on a Price Index.
[] 852.216–72, Proportional Economic Price Adjustment of Contract Price(s) Based on a Price Index.
[] 852.216–73, Economic Price Adjustment—State Nursing Home Care for Veterans.
[] 852.216–74, Economic Price Adjustment—Medicaid Labor Rates.
[] 852.216–75, Economic Price Adjustment—Fuel Surcharge.
[] 852.219–9, VA Small Business Subcontracting Plan Minimum Requirements.
[] 852.219–10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside.
[] 852.219–11, VA Notice of Total Veteran-Owned Small Business Set-Aside.
[] 852.222–70, Contract Work Hours and Safety Standards—Nursing Home Care for Veterans.
[] 852.228–70, Bond Premium Adjustment.
[] 852.228–71, Indemnification and Insurance.
[] 852.228–72, Assisting Service-Disabled Veteran-Owned and Veteran-Owned Small Businesses in Obtaining Bonds.
[X] 852.232–72, Electronic Submission of Payment Requests.
[X] 852.233–70, Protest Content/Alternative Dispute Resolution.
[X] 852.233–71, Alternate Protest Procedure.
[] 852.237–70, Indemnification and Medical Liability Insurance.
[X] 852.246–71, Rejected Goods.
[] 852.246–72, Frozen Processed Foods.
[] 852.246–73, Noncompliance with Packaging, Packing, and/or Marking Requirements.
[X] 852.270–1, Representatives of Contracting Officers.
[] 852.271–72, Time Spent by Counselee in Counseling Process.
[] 852.271–73, Use and Publication of Counseling Results.
[] 852.271–74, Inspection.
[] 852.271–75, Extension of Contract Period.
[] 852.273–70, Late Offers.
[] 852.273–71, Alternative Negotiation Techniques.
[] 852.273–72, Alternative Evaluation.
[] 852.273–73, Evaluation—Health-Care Resources.
[] 852.273–74, Award without Exchanges.
(b) All requests for quotations, solicitations, and contracts for commercial item services to be provided to beneficiaries must include the following clause:
[] 852.237–74, Nondiscrimination in Service Delivery.
(End of Clause)
A.2 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS (MAR 2020)
(a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.
(b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.
(c) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.
(End of Clause)
A.3 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/
(End of Clause)
| FAR Number |
| Title |
| Date |
| 52.204-4 |
| PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER |
| MAY 2011 |
| 52.204-18 |
| COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE |
| AUG 2020 |
| 52.232-40 |
| PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS |
| NOV 2021 |
A.4 52.216-18 ORDERING (AUG 2020)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 06/10/2022 through 09/30/2026.
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) A delivery order or task order is considered "issued" when—
(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;
(2) If sent by fax, the Government transmits the order to the Contractor’s fax number; or
(3) If sent electronically, the Government either—
(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or
(ii) Distributes the delivery order or task order via email to the Contractor’s email address.
(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.
(End of Clause)
A.5 52.216-19 ORDER LIMITATIONS (OCT 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2000, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor—
(1) Any order for a single item in excess of 700,000.00;
(2) Any order for a combination of items in excess of 700,000.00; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of Clause)
A.6 52.216-22 INDEFINITE QUANTITY (OCT 1995)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 09/30/2026.
(End of Clause)
A.7 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)
Shipment of deliverable items, other than reports, shall be to:
Department of Veterans Affairs VA San Francisco Health Care System San Francisco VA Medical Center 4150 Clement Street San Francisco CA 94121 (End of Clause)
| FAR Number |
| Title |
| Date |
| 52.203-17 |
| CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS |
| JUN 2020 |
| 52.204-13 |
| SYSTEM FOR AWARD MANAGEMENT MAINTENANCE |
| OCT 2018 |
A.8 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)
The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within . Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.
(End of Clause) A.9 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018)
(a) This solicitation includes the clause: 852.215-70 Service-disabled veteran-owned and veteran-owned small business evaluation factors. Accordingly, any contract resulting from this solicitation will include the clause 852.215-71 Evaluation factor commitments.
(b) The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) to assist in assessing Contractor compliance with the subcontracting commitments incorporated into the contract. To that end, the support contractor(s) may require access to the Contractor's business records or other proprietary data to review such business records regarding contract compliance with this requirement.
(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.
(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor compliance with the subcontracting commitments.
(End of Clause) A.10 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it ‘‘does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument’’ in paragraph (c)(1) in the provision at 52.204–26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v)(2)(i) of the provision at 52.212–3, Offeror Representations and Certifications–Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it ‘‘does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services’’ in paragraph (c)(2) of the provision at 52.204–26, or in paragraph (v)(2)(ii) of the provision at 52.212–3.
(a) Definitions. As used in this provision— Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115–232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to—
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115–232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to—
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services.”
(d) Representations. The Offeror represents that—
(1) It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds “will’’ in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that— It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds “does’’ in paragraph (d)(2) of this section.
(e) Disclosures. (1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded “will’’ in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment—
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services—
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded “does’’ in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment—
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services—
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of Provision)
A.11 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with 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 offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/
(End of Provision)
| FAR Number |
| Title |
| Date |
| 52.204-16 |
| COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING |
| AUG 2020 |
| 52.229-11 |
| TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE AND REPRESENTATION |
| JUN 2020 |
A.12 52.216-1 TYPE OF CONTRACT (APR 1984)
The Government contemplates award of a Firm-Fixed-Price contract resulting from this solicitation.
(End of Provision)
| FAR Number |
| Title |
| Date |
| 52.204-7 |
| SYSTEM FOR AWARD MANAGEMENT |
| OCT 2018 |
A.13 VAAR 852.215-72 NOTICE OF INTENT TO RE-SOLICIT (OCT 2019)
This solicitation provides offerors fewer than 30 days to submit proposals. In the event that only one offer is received in response to this solicitation, the Contracting Officer may cancel the solicitation and resolicit for an additional period of at least 30 days in accordance with 815.370–2.
(End of Provision) A.14 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the Web sites provided in the provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference, or the clause at FAR 52.252-2, Clauses Incorporated by Reference. Copies may also be obtained from the contracting officer.
[Contracting officer shall list all FAR and 48 CFR Chapter 8 (VAAR) provisions and clauses incorporated by reference that must be completed by the offeror or prospective contractor and submitted with the quotation or offer.] (End of Provision)
A.15 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Price
Technical and past performance, when combined, are .
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Provision)
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.
DUNS:
DUNS+4:
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
662-22-2-059-0048
36C261-22-AP-1830
36C26122Q0273 02-23-2022 Luis Gonzalez 775-785-7162 03-11-2022
4:30 PM
PST
Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Sierra Nevada Health Care System 975 Kirman Avenue Reno
NV
89502-2597 X 325412 1250 Employees N/A X Department of Veterans Affairs VA San Francisco Health Care System San Francisco VA Medical Center 4150 Clement Street San Francisco
CA
94121 Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Sierra Nevada Health Care System 975 Kirman Avenue Reno
NV
89502-2597
Department of Veteran Affairs FMS-VA-2(101) Financial Services Center PO Box 149971 Austin
TX
78714-9971 See CONTINUATION Page This RFQ is for the purchase of nuclear medicine radiopharmaceuticals in support of VA San Francisco Health Care System.
The Government anticipates a fixed price single award indefinite delivery/indefinite quantity contract.
Ordering Period 1: 06/10/2022 - 09/30/2022 Ordering Period 2: 10/01/2022 - 09/30/2023 Ordering Period 3: 10/01/2023 - 09/30/2024 Ordering Period 4: 10/01/2024 - 09/30/2025 Ordering Period 5: 10/01/2025 - 09/30/2026 Please fill in the unit prices in Section B.2 "Price/Costs Schedule" and send information to Luis Gonzalez at luis.gonzalez5@va.gov.
Please complete block 17 and identify the DUNs number.
See CONTINUATION Page X Luis Gonzalez Contracting Officer Table of Contents
| A.1 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020) | 1 |
| A.2 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS (MAR 2020) | 2 |
| A.3 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 3 |
| A.4 52.216-18 ORDERING (AUG 2020) | 3 |
| A.5 52.216-19 ORDER LIMITATIONS (OCT 1995) | 4 |
| A.6 52.216-22 INDEFINITE QUANTITY (OCT 1995) | 4 |
| A.7 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018) | 5 |
| A.8 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) | 5 |
| A.9 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018) | 5 |
| A.10 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) | 6 |
| A.11 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 9 |
| A.12 52.216-1 TYPE OF CONTRACT (APR 1984) | 9 |
| A.13 VAAR 852.215-72 NOTICE OF INTENT TO RE-SOLICIT (OCT 2019) | 9 |
| A.14 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) | 10 |
| A.15 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 10 |
| A.16 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 11 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 14 |
| B.1 CONTRACT ADMINISTRATION DATA | 14 |
| End of Statement of Work | 9 |
| B.2 PRICE/COST SCHEDULE | 10 |
| ITEM INFORMATION | 10 |
| B.3 DELIVERY SCHEDULE | 34 |
| SECTION C - CONTRACT CLAUSES | 51 |
| C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 51 |
| C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) | 57 |
| C.3 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) | 57 |
| C.4 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 57 |
| C.5 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) | 58 |
| C.6 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021) (JUL 2020) (DEVIATION) | 58 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 66 |
| SECTION E - SOLICITATION PROVISIONS | 67 |
| E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 67 |
| E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) | 72 |
| E.3 52.233-2 SERVICE OF PROTEST (SEP 2006) | 73 |
| E.4 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (FEB 2021) (JUL 2020) (DEVIATION) | 74 |
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 36C261 Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Sierra Nevada Health Care System 975 Kirman Avenue Reno NV 89502-2597
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] After receipt and acceptance from the Government |
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.
Department of Veteran Affairs FMS-VA-2(101) Financial Services Center
PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
36C26122Q0273
Page 1 of Page 1 of
A. GENERAL INFORMATION
1. Title of Project: General Nuclear Medicine Radiopharmaceutical Supplies
2. Scope of Work: The Contractor shall provide NON- High Enriched Uranium (HEU) Derived Medical Isotopes when they are commercially available. This is to include all resources necessary to accomplish the deliverables described in this statement of work, except as may otherwise be specified.
3. Background: Radiopharmaceuticals are used as a diagnostic tool in the evaluation of organ function and certain disease processes. They are also used in the treatment of certain conditions including but not limited to Hyperthyroidism (Grave’s disease), Thyroid cancer, and palliation of bone pain due to metastatic prostate cancer.
4. Performance Period: Ordering period for covering FY 2022 (June 6, 2022 through September 30, 2022) plus 4 more ordering periods (FY23-FY26). Normal working hours for the Nuclear Medicine Service at VA Medical Center, San Francisco, CA are Monday through Friday, 8:00 a.m. through 4:30 p.m. Services may be required after normal operating hours during the week for emergency patient care. See Section D for list of observed Federal Holidays.
B. GENERAL REQUIREMENTS
Anticipated Supplies required. Estimates based on 12 months average in FY 2020 & FY 2021
| Item |
| Nuclide |
| Dose |
| Quantity |
| Unit |
| 1 |
| I123 NaI |
| 200 uCi capsule |
| 40 |
| EA |
| 2 |
| I123 NaI |
| 2.0 mCi capsule |
| 20 |
| EA |
| 3 |
| I131 NaI(Therapy) |
| 1-200 mCi |
| 15 |
| EA |
| 4 |
| In111 DTPA |
| 0.5 mCi |
| 5 |
| EA |
| 5 |
| In111 labeled WBC |
| 0.5 mCi |
| 10 |
| EA |
| 6 |
| Tc99m DTPA |
| 40 mCi |
| 50 |
| EA |
| 7 |
| Tc99m HMPAO WBC |
| 5-20 mCi |
| 10 |
| EA |
| 8 |
| Tc99m MAA (Reduced Particles) |
| 5 mCi |
| 50 |
| EA |
| 9 |
| Tc99m MAG3 |
| 10 mCi |
| 20 |
| EA |
| 10 |
| Tc99m MDP |
| 25 mCi |
| 25 |
| EA |
| 11 |
| Tc99m HDP |
| 25 mCi |
| 5 |
| EA |
| 12 |
| Tc99m NaTcO4 |
| 1-30 mCi |
| 40 |
| EA |
| 13 |
| Tc99m Mebrofenin |
| 5 mCi |
| 10 |
| EA |
| 14 |
| Tc99m Terofosmin |
| 10-30 mCi |
| 1000 |
| EA |
| 15 |
| Tc99m Sestamibi |
| 25 mCi |
| 30 |
| EA |
| 16 |
| Tc99m Sulfur Colloid(f) |
| 0.25- 1.0 mCi |
| 50 |
| EA |
| 17 |
| Tc99m Sulfur Colloid |
| 0.25- 5.0 mCi |
| 10 |
| EA |
| 18 |
| Tc-99m Pyrophosphate (PYP) |
| 20 mCi |
| 20 |
| EA |
| 19 |
| Tc-99m Pyrophosphate (PYP) Kit |
| 20 |
| EA |
| 20 |
| Ultratag RBC Kits |
| 5 |
| EA |
STAT or after-hours Delivery
| 20 |
| EA |
STATEMENT OF WORK
Page 1 of Page 1 of Page 1 of
· The contractor agrees to provide prepared single unit doses of radiopharmaceuticals and associated materials to VA Medical Center at San Francisco as ordered and at the agreed upon price.
· Routine Orders shall be placed each day (Monday through Friday by 4:30PM) for delivery the next business day (Monday through Friday). Contractor shall provide 2 routine deliveries at no charge.
· Additional orders placed after completion of routine deliveries during normal business hours for same day deliveries must arrive within sixty (60) minutes of order placement.
· Additional orders placed after normal business hours for same day delivery must arrive within 120 minutes of order placement.
· All deliveries will be completed prior to dose calibration time.
C. SPECIFIC MANDATORY TASKS AND ASSOCIATED DELIVERABLES
Contractor must be licensed by the Nuclear Regulatory Commission and be regularly established in the business of providing radiopharmaceuticals. Offeror must provide copies of licenses and certifications along with quote to the Contracting Officer.
Contractor shall have available an adequate supply of contract products to meet the requirements of the VA Medical Center at San Francisco at its distribution points.
Contractor shall label all supplies as to the amount of radiopharmaceutical, preparation time, expiration time, date, etc. compliant with nuclear medicine information system. Must provide bar code compatible with NMIS software.
All packaging of radioactive material MUST BE clearly labeled RADIOACTIVE on the outside of the shipping carton.
Contractor shall perform all quality control procedures as required by Federal and State regulatory agencies and Joint Commission.
Contractor shall meet all Nuclear Regulatory Commission, Department of Transportation, FDA, OSHA and all other agency rules and regulations (Federal and State).
Contractor shall credit under the following conditions:
a. Product(s) ordered or shipped in error
b. Product(s) damaged in shipment
c. Orders cancelled prior to shipment
d. Concealed shipping damages
e. Recalled product(s)
f. Outdated products in unopened, original container (specifically authorized for return by manufacturer
g. Product(s) arrive greater than 60 minutes after requested calibration time.
Contractor delivery personnel must be escorted to and from the Nuclear Medicine Hot lab for deliveries. Deliveries outside stated business hours will require escort by VA Police.
Contractor must provide picture ID of all drivers/delivery personnel to Radiation Safety Officer.
D. SCHEDULE FOR DELIVERABLES
Orders can be placed by the VA Medical Center via telephone, fax, e-mail or online ordering system.
The following Federal Holidays are observed:
New Year’s Day Birthday of Martin Luther King, Jr. (day of observance) Presidents Birthday Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day
Delivery of supplies by the scheduled date will be complete except as otherwise authorized by the Ordering Personnel.
Radiopharmaceuticals shall be delivered to:
Bldg. 203 GB64- Nuclear Medicine Department VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121
If for any reason any deliverable cannot be delivered within the scheduled time frame, the contractor is required to notify the VA Medical Center Nuclear Medicine Service by phone or in writing as soon as is feasible.
E. GOVERNMENT RESPONSIBILITIES
The Nuclear Medicine Service of the VA Medical Center shall ensure that:
· The specification of the Product (radiopharmaceutical) is safe for the intended use
· The products are handled in a safe manner, and any waste originating from the Products is disposed of in accordance with any relevant regulations.
· Proposed Reimbursement: Monthly within 30 days of receipt of invoice.
End of Statement of Work
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 40.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 200 uCI Capsule in accordance with Statement of Work Contract Period: Base POP Begin: 06-10-2022 POP End: 09-30-2022 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals
| 20.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 2.0 mCi Capsule in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 15.00 |
| EA |
| __________________ |
| __________________ |
I131 NaI (Therapy) 1-200 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 5.00 |
| EA |
| __________________ |
| __________________ |
In111 DTPA - 0.5 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 10.00 |
| EA |
| __________________ |
| __________________ |
In111 labled WBC - 0.5 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m DTPA - 40 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m HMPAO WBC - 5-20 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MAA (Reduced Particles) - 5 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MAG3 - 10 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 25.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MDP - 25 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 5.00 |
| EA |
| __________________ |
| __________________ |
Tc99m HDP - 25 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 40.00 |
| EA |
| __________________ |
| __________________ |
Tc99m NaTcO4 - 1-30 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Mebrofenin - 5 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 1,000.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Terofosmin - 10-30 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 30.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sestamibi - 25 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sulfur Colloid(f) - 0.25-1.0 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sulfur Colloid - 0.25-5.0 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Pyrophosphate (PYP) - 20 mCi in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Pyrophosphate (PYP) Kit - in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 5.00 |
| EA |
| __________________ |
| __________________ |
Ultratag RBC Kits - in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 20.00 |
| EA |
| __________________ |
| __________________ |
STAT or after-hours Delivery - in accordance with Statement of Work
POP Begin: 06-10-2022 POP End: 09-30-2022
| 40.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 200 uCI Capsule in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 20.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 2.0 mCi Capsule in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 15.00 |
| EA |
| __________________ |
| __________________ |
I131 NaI (Therapy) 1-200 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 5.00 |
| EA |
| __________________ |
| __________________ |
In111 DTPA - 0.5 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 10.00 |
| EA |
| __________________ |
| __________________ |
In111 labled WBC - 0.5 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m DTPA - 40 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m HMPAO WBC - 5-20 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MAA (Reduced Particles) - 5 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MAG3 - 10 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 25.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MDP - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 5.00 |
| EA |
| __________________ |
| __________________ |
Tc99m HDP - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 40.00 |
| EA |
| __________________ |
| __________________ |
Tc99m NaTcO4 - 1-30 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Mebrofenin - 5 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 1,000.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Terofosmin - 10-30 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 30.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sestamibi - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sulfur Colloid(f) - 0.25-1.0 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sulfur Colloid - 0.25-5.0 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Pyrophosphate (PYP) - 20 mCi in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Pyrophosphate (PYP) Kit - in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 5.00 |
| EA |
| __________________ |
| __________________ |
Ultratag RBC Kits - in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 20.00 |
| EA |
| __________________ |
| __________________ |
STAT or after-hours Delivery - in accordance with Statement of Work
POP Begin: 10-01-2022 POP End: 09-30-2023
| 40.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 200 uCI Capsule in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 20.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 2.0 mCi Capsule in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 15.00 |
| EA |
| __________________ |
| __________________ |
I131 NaI (Therapy) 1-200 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 5.00 |
| EA |
| __________________ |
| __________________ |
In111 DTPA - 0.5 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
In111 labled WBC - 0.5 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m DTPA - 40 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m HMPAO WBC - 5-20 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MAA (Reduced Particles) - 5 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MAG3 - 10 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 25.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MDP - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 5.00 |
| EA |
| __________________ |
| __________________ |
Tc99m HDP - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 40.00 |
| EA |
| __________________ |
| __________________ |
Tc99m NaTcO4 - 1-30 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Mebrofenin - 5 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 1,000.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Terofosmin - 10-30 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 30.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sestamibi - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sulfur Colloid(f) - 0.25-1.0 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sulfur Colloid - 0.25-5.0 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Pyrophosphate (PYP) - 20 mCi in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Pyrophosphate (PYP) Kit - in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 5.00 |
| EA |
| __________________ |
| __________________ |
Ultratag RBC Kits - in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 20.00 |
| EA |
| __________________ |
| __________________ |
STAT or after-hours Delivery - in accordance with Statement of Work
POP Begin: 10-01-2023 POP End: 09-30-2024
| 40.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 200 uCI Capsule in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 2.0 mCi Capsule in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 15.00 |
| EA |
| __________________ |
| __________________ |
I131 NaI (Therapy) 1-200 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 5.00 |
| EA |
| __________________ |
| __________________ |
In111 DTPA - 0.5 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
In111 labled WBC - 0.5 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m DTPA - 40 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m HMPAO WBC - 5-20 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MAA (Reduced Particles) - 5 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MAG3 - 10 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 25.00 |
| EA |
| __________________ |
| __________________ |
Tc99m MDP - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 5.00 |
| EA |
| __________________ |
| __________________ |
Tc99m HDP - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 40.00 |
| EA |
| __________________ |
| __________________ |
Tc99m NaTcO4 - 1-30 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Mebrofenin - 5 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 1,000.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Terofosmin - 10-30 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 30.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sestamibi - 25 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 50.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sulfur Colloid(f) - 0.25-1.0 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Sulfur Colloid - 0.25-5.0 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Pyrophosphate (PYP) - 20 mCi in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
Tc99m Pyrophosphate (PYP) Kit - in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 5.00 |
| EA |
| __________________ |
| __________________ |
Ultratag RBC Kits - in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
STAT or after-hours Delivery - in accordance with Statement of Work
POP Begin: 10-01-2024 POP End: 09-30-2025
| 40.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 200 uCI Capsule in accordance with Statement of Work
POP Begin: 10-01-2025 POP End: 09-30-2026
| 20.00 |
| EA |
| __________________ |
| __________________ |
I123 NaI - 2.0 mCi Capsule in accordance with Statement of Work
POP Begin: 10-01-2025 POP End: 09-30-2026
| 15.00 |
| EA |
| __________________ |
| __________________ |
I131 NaI (Therapy) 1-200 mCi in accordance with Statement of Work
POP Begin: 10-01-2025 POP End: 09-30-2026
| 5.00 |
| EA |
| __________________ |
| __________________ |
In111 DTPA - 0.5 mCi in accordance with Statement of Work
POP Begin: 10-01-2025 POP End: 09-30-2026
| 10.00 |
| EA |
| __________________ |
| __________________ |
In111 labled WBC - 0.5 mCi in accordance with Statement of Work
POP Begin: 10-01-2025 POP…
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