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6505--Nuclear Medicine Radiopharmaceutical Single Award 5 Year IDIQ
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36C26122Q0273
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36C26122Q0273

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

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

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

Luis Gonzalez Contracting Officer

Table of Contents

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES1
SECTION B - CONTINUATION OF SF 1449 BLOCKS4
B.1 CONTRACT ADMINISTRATION DATA4
End of Statement of Work9
B.2 PRICE/COST SCHEDULE10
ITEM INFORMATION10
B.3 DELIVERY SCHEDULE34
SECTION C - CONTRACT CLAUSES51
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)51
C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)57
C.3 52.216-18 ORDERING (AUG 2020)57
C.4 52.216-19 ORDER LIMITATIONS (OCT 1995)58
C.5 52.216-22 INDEFINITE QUANTITY (OCT 1995)58
C.6 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)59
C.7 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)59
C.8 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION)59
C.9 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)60
C.10 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS (MAR 2020)61
C.11 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018)62
C.12 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)62
C.13 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)63
C.14 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)63
C.15 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021) (JUL 2020) (DEVIATION)63
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS72
SECTION E - SOLICITATION PROVISIONS73
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)73
E.2 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)78
E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)79
E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)81
E.5 52.216-1 TYPE OF CONTRACT (APR 1984)83
E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)83
E.7 VAAR 852.215-72 NOTICE OF INTENT TO RE-SOLICIT (OCT 2019)83
E.8 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008)83
E.9 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)84
E.10 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (FEB 2021) (JUL 2020) (DEVIATION)84

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

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 10, 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 End: 09-30-2026

50.00
EA
__________________
__________________

Tc99m DTPA - 40 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

10.00
EA
__________________
__________________

Tc99m HMPAO WBC - 5-20 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

50.00
EA
__________________
__________________

Tc99m MAA (Reduced Particles) - 5 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

20.00
EA
__________________
__________________

Tc99m MAG3 - 10 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

25.00
EA
__________________
__________________

Tc99m MDP - 25 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

5.00
EA
__________________
__________________

Tc99m HDP - 25 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

40.00
EA
__________________
__________________

Tc99m NaTcO4 - 1-30 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

10.00
EA
__________________
__________________

Tc99m Mebrofenin - 5 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

1,000.00
EA
__________________
__________________

Tc99m Terofosmin - 10-30 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

30.00
EA
__________________
__________________

Tc99m Sestamibi - 25 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

50.00
EA
__________________
__________________

Tc99m Sulfur Colloid(f) - 0.25-1.0 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

10.00
EA
__________________
__________________

Tc99m Sulfur Colloid - 0.25-5.0 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

20.00
EA
__________________
__________________

Tc99m Pyrophosphate (PYP) - 20 mCi in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

20.00
EA
__________________
__________________

Tc99m Pyrophosphate (PYP) Kit - in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

5.00
EA
__________________
__________________

Ultratag RBC Kits - in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

20.00
EA
__________________
__________________

STAT or after-hours Delivery - in accordance with Statement of Work

POP Begin: 10-01-2025 POP End: 09-30-2026

GRAND TOTAL
__________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121 United States

40.00

0002
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

20.00

0003
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4151 Clement Street San Francisco, CA 94121

15.00

0004
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

0005
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

0006
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

0007
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

0008
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

0009
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

0010
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

25.00

0011
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

0012
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

40.00

0013
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

0014
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

1,000.00

0015
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

30.00

0016
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

0017
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

0018
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

0019
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

0020
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

0021
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

1001
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

40.00

1002
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

20.00

1003
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4151 Clement Street San Francisco, CA 94121

15.00

1004
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

1005
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

1006
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

1007
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

1008
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

1009
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

1010
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

25.00

1011
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

1012
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

40.00

1013
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

1014
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

1,000.00

1015
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

30.00

1016
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

1017
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

1018
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

1019
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

1020
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

1021
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

2001
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

40.00

2002
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

20.00

2003
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4151 Clement Street San Francisco, CA 94121

15.00

2004
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

2005
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

2006
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

2007
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

2008
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

2009
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

2010
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

25.00

2011
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

2012
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

40.00

2013
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

2014
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

1,000.00

2015
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

30.00

2016
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

2017
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

2018
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

2019
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

2020
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

2021
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

3001
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

40.00

3002
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

20.00

3003
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4151 Clement Street San Francisco, CA 94121

15.00

3004
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

3005
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

3006
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

3007
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

3008
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

3009
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

3010
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

25.00

3011
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

3012
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

40.00

3013
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

3014
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

1,000.00

3015
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

30.00

3016
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

3017
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

3018
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

3019
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

3020
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

3021
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

4001
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

40.00

4002
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4150 Clement Street San Francisco, CA 94121

20.00

4003
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4151 Clement Street San Francisco, CA 94121

15.00

4004
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

4005
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

4006
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

4007
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

4008
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

4009
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

4010
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

25.00

4011
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

4012
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

40.00

4013
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

4014
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

1,000.00

4015
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

30.00

4016
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

50.00

4017
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

10.00

4018
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

4019
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

4020
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

5.00

4021
SHIP TO:
Bldg. 203 GB64- Nuclear Medicine Department

VA San Francisco Medical Center 4152 Clement Street San Francisco, CA 94121

20.00

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

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

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

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

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

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

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

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

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

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

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

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

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

(i) Payment.—

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

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

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

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

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

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

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

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

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

(6) Interest.

(i) All amounts that become…

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