36C26224Q0571_1.docx

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6505--Radiopharmaceuticals Base Plus Four Option Years VA New Mexico
Solicitation number
36C26224Q0571
Issued by

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This is a combined synopsis/solicitation from the Department of Veterans Affairs seeking quotes for a base plus four option year contract to provide radiopharmaceuticals to the VA New Mexico Healthcare System. The contractor shall supply 38 items to the medical center with shipping included in pricing. The solicitation response is due February 28, 2024 with award intended as a firm-fixed price contract beginning on date of award. The period of performance for the base year is March 1, 2024 through February 28, 2025 with four additional option years. The contractor must adhere to all federal and state laws and regulations and be registered in SAM.gov.

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36C26224Q0571

SUBJECT*
Radiopharmaceuticals Base Plus Four Option Years VA New Mexico

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
90815
SOLICITATION NUMBER*
36C26224Q0571
RESPONSE DATE/TIME/ZONE
02-28-2024 09:00 PACIFIC TIME, LOS ANGELES, USA
ARCHIVE
99 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
6505
NAICS CODE*
325412
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

POINT OF CONTACT*

Contract Specialist Adrienne Brown adrienne.brown4@va.gov

PLACE OF PERFORMANCE

ADDRESS
Department of Veteran Affairs

VA New Mexico Healthcare System

1501 San Pedro SE

Albuquerque NM

POSTAL CODE
87108
COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL
https://www.va.gov
URL DESCRIPTION
Department of Veteran Affairs
AGENCY CONTACT’S EMAIL ADDRESS
adrienne.brown4@va.gov
EMAIL DESCRIPTION
Contract Specialist

DESCRIPTION

This is a combined synopsis/solicitation and is unrestricted for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26224Q0571

The Department of Veterans Affairs VA New Mexico Healthcare System has a requirement for a base plus four year contract for radiopharmaceuticals. The Contractor shall furnish all supplies/services at the medical center.

Shipping included in cost.

NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are “or equal”, a description of the salient characteristics are outlined below. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not confirming to the requirements of clause 52.211-6 will be considered non- responsive and not considered for award.

No remanufactures or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM.

Item Number
Description
Quantity
Unit of Measure
Base
OY1
OY2
OY3
OY4
0001
Tc99m MAG3 (Mertiatide) UD
60
EA
0002
Tc99m SULFUR COLLOID UD
100
EA
0003
Tc99m MAA UD
75
EA
0004
Tc99m DMSA UD
1
EA
0005
I123 Diagnostic caps (200uCi)
100
EA
0006
I123 MIBG UD
1
EA
0007
I131 Diagnostic caps (up to 100uCi)
4
EA
0008
Ga67 10 mCi UD
1
EA
0009
I123 Whole body caps mCi
1
EA
0010
After hours pharmacist callout fee
30
EA
0011
In111 WBC Blood Kit
2
EA
0012
In111 Autologus WBC suspension
2
EA
0013
Pyrophosphate (PYP) VIAL
20
EA
0014
Sincalide (CCK) Vial
5
EA
0015
133 Xenon vials
156
EA
0016
I131 Whole body diagnostic caps mCi
4
EA
0017
Tc99m DTPA Aerosol Vent UD
1
EA
0018
Tc99m Filtered Sulfur Colloid
1
EA
0019
Tc99m Heat Damaged RBC
1
EA
0020
Tc99m DTPA Renal UD
10
EA
0021
In111 DTPA UD
1
EA
0022
I131 Therapy dose (per mCi)
4
EA
0023
Tc99m Choletec (Mebrofenin) UD
150
EA
0024
Cu64 Detectnet
40
EA
0025
Tc99m Lymphoseek (Tilmanocept)
15
EA
0026
Tc99m Sestamibi UD
25
EA
0027
Tc99m Tetrofosmin UD
1600
EA
0028
Tc99m NaTc04
20
EA
0029
Tc99m NaTc04 UD (1-10mCi)
35
EA
0030
TI201 Thallious Chloride UD
1
EA
0031
Tc99m MDP (Medronate) UD
55
EA
0032
ULTRA TAG VIAL KIT
18
EA
0033
Bicisate (Neurolite) UD
1
EA
0034
Ga68 Dotatate (Netspot)
1
EA
0035
Tc99m Hot Pyrophosphate (PYP)-amyloid
5
EA
0036
Pen Point Marker Co-57 100uCi
3
EA
0037
FLOOD SOURCE Co57 10mCi MED3709
3
EA
0038
RETURN KIT MED 3709
3
EA

TOTAL

BASE PLUS OPTION YEARS TOTAL

The solicitation will be in accordance with FAR Part 12, 13, and 16, Acquisition of Commercial Items, Simplified Acquisition Procedures, Types of Contracts, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 325412, Size Standard 1,300 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Due to time constraints, responses to the solicitation shall be due on Wednesday, February 28, 2024 at 09:00 AM PT Local Time. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments.

Correspondence or questions may be directed to Adrienne Brown, Contracting Specialist at ADRIENNE.BROWN4@va.gov with "36C26224Q0571, VANM Radiopharmaceuticals” in the subject line. Questions are due by Friday, February 23, 2024 at 10:00 AM PT Local Time. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

*= Required Field
Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

Table of Contents

SECTION B - CONTINUATION OF COMBINED SYNOPSIS7
B.1 CONTRACT ADMINISTRATION DATA7
B.2 STATEMENT OF WORK9
B.3 PRICE/COST SCHEDULE12
ITEM INFORMATION12
B.4 DELIVERY SCHEDULE56
SECTION C - CONTRACT CLAUSES91
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)91
C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2023)97
C.3 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)105
C.4 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE ITEM (MAR 1989)105
C.5 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)106
C.6 VAAR 852.211-72 TECHNICAL INDUSTRY STANDARDS (NOV 2018)106
C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)106
C.8 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)107
C.9 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)108
C.10 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018)108
C.11 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)108
SECTION E - SOLICITATION PROVISIONS109
E.1 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)109
E.2 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)112
E.3 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)113
E.4 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)114
E.5 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)118
E.6 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)119
E.7 52.233-2 SERVICE OF PROTEST (SEP 2006)136
E.8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)137
E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)137

SECTION B - CONTINUATION OF COMBINED SYNOPSIS

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 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

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

[X]
52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or
[]
52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly[]
b. Semi-Annually[]
c. Other[X] Monthly after receipt and acceptance of Item(s)

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.

Tungsten Network https://www.tungsten-network.com ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

B.2 STATEMENT OF WORK

STATEMENT OF WORK

New Mexico Veterans Affairs Health Care Center (NMVAHCS) Radiopharmaceuticals

1. Scope of Work: The contractor shall be responsible for manufacturing and delivery of sterile/aseptic, USP 797 compliant, low enriched uranium (LEU) radiopharmaceuticals for diagnosis and treatment of patients receiving services at the NMVAHCS. Delivery services shall meet all DOT requirements for shipment and delivery of radioactive drugs. Stat delivery services (within 1 hour) must be available 24hrs/day 365 day/year. The contractor shall provide dose labels compatible with the Nuclear Medicine Information System (NMIS) computerized radiopharmacy database. The contractor shall provide storage, preparation, labeling and delivery of research radiopharmaceuticals as requested. Radiopharmaceutical supplies shall be provided in accordance with the terms and conditions of this contract.

a) Period of Performance:

Base Year:1 March 2024 – 28 February 2025
Option Year 1:1 March 2025 – 28 February 2026
Option Year 2:1 March 2026 – 28 February 2027
Option Year 3:1 March 2027 – 29 February 2028
Option Year 4:1 March 2028 – 28 February 2029

2. ROUTINE ORDERS: Routine orders shall be delivered the next business day, unless specified elsewhere in this contract.

3. EMERGENCY ORDERS: Stat delivery services (within 1 hour) must be available 24hrs/day 365 day/year.

4. DELIVERY LOCATION, NORMAL WORK HOURS AND INSTRUCTIONS:

Delivery Location: NMVAHCS Nuclear Medicine Department (Hot Lab) 1501 San Pedro S.E. (Bldg.41, Room 1B-162) Albuquerque, New Mexico. 87108 Normal Work Hours – 6:00am to 4:00pm, Monday through Friday

5. PACKAGING AND MARKING:

a) The contractor shall package, mark, and transfer all radioactive material in accordance with all applicable local, state, and federal regulations.

b) Items shall be properly packaged to prevent damage during shipping, handling, and storage.

c) All outer packages shall contain the complete purchase number, obligation number and contract number in addition to the shipping address. The purchase number and obligation number will be provided by the individual at the time of ordering. The contract number shall be provided upon notice of contract award.

d) Packaging List: A packing list/slip shall be enclosed with each shipment indicating the purchase/obligation and delivery order number, contract number, items/quality ordered, and items/quality shipped.

6. RECALLED AND DEFECTIVE PRODUCTS: The Contractor shall immediately notify the Contracting Officer of any recalls of product or other important product safety issues. As appropriate, the Contractor will replace and/or reimburse recalled/defective products at no cost to the Government. The Contractor may be liable for costs of processing recalls, i.e., administrative, and clinical services to replace recalled/ defective products.

7. SAFETY GUIDELINES AND REQUIREMENTS: The Contractor shall perform all functions of the contract in compliance with Occupational Safety and Health Administration (OSHA), FDA, NRC, Joint Commission safety guidelines and Department of Transportation (DOT) requirements. The Contractor shall self-report any violations to the POC within twenty-four (24) hours. Delivery personnel shall be trained in Radiation Safety Techniques, Nuclear Regulatory Commission, Joint Commission safety guidelines and Department of Transportation requirements.

a) Contractor must be licensed by the Nuclear Regulatory Commission and must provide copies of all licenses and certifications.

b) Additionally, per the New Mexico Board of Pharmacy regulation 16.19.9.9 Licensure or Registration (Wholesale distributor and manufacturer distributor or manufacturer) the following applies:

a. No manufacturer shipping dangerous drugs into New Mexico or who sells or distributes dangerous drugs in this state through any person or media, other than a wholesaler who has obtained a license, shall conduct the business of selling or distributing dangerous drugs without obtaining an out-of-state drug license from the Board.

b. Applications for an out-of-state drug distributor’s license under this section shall be made on a form furnished by the Board of Pharmacy. The Board may require such information as it deems is reasonably necessary to carry out the purposes of this section. This requirement does not include the licensure of a parent corporation of a corporation or division.

8. Federal Holiday Observed:

Holiday Name
Observed Day of the Week
New Year’s Day
January 1st
Martin Luther King Jr. Birthday
Third Monday of January
Washington’s Birthday
Third Monday of February
Memorial Day
Last Monday of May
Juneteenth
June 19th
Independence Day
July 4th
Labor Day
First Monday of September
Columbus Day
Second Monday of October
Veterans Day
November 11th
Thanksgiving Day
Fourth Thursday of November
Christmas Day
December 25th

The President of the United States of America may declare additional days as a federal holiday, and if so, this holiday will automatically be added to the list above. When a holiday falls on a Sunday, the following Monday shall be observed as a federal holiday. When a holiday falls on a Saturday, the preceding Friday shall be observed as a federal Holiday.

9. CONTRACTOR DELIVERY PERSONNEL: All contractor personnel shall be required to wear clothing bearing the name of their company name and wear a badge that has the company name. Contractor personnel must have a picture I.D. and must be able to speak English.

10. PARKING AND SPEED LIMIT: Contractor vehicles shall park only in areas designated by the Contracting Officer Representative (COR) or otherwise directed by Police and Security Service personnel. The Contractor shall display on each of its vehicles the company name in a size that is clearly visible. Upon receipt of award, the Contractor shall submit a list of employees and vehicles to the COR of each facility. The Contractor shall conform to the speed limit set at each Government facility. Should Contractor personnel receive a citation for parking, speeding or other infraction from VA Security, the offenses will be handled in Federal Court as they are Federal offenses.

11. ORDERING: The NMVAHCS will provide the name(s) of individuals authorized to purchase against the contract. Normally, orders shall be placed during the workday, and delivery shall be by 0630 the following workday to the NMVAHCS Nuclear Medicine Department. Due to the demands of the Medical Center patient care requirements, contractor shall provide routine delivery and pick-up as many times as required by the NMVAHCS at no additional charge.

a) In the event that the requirements may be determined in advance a longer delivery time may be scheduled accordingly.

b) The delivery order shall include the following information:

a. Contract item(s)

b. quantity

c. time(s) of delivery

d. applicable VA order number

c) Orders can be placed by the NMVAHCS via telephone, fax, web order or e-mail.

d) Emergency ordering procedures:

a. Normal operating hours are 0600 to 1600 Monday thru Friday.

b. All orders placed outside of these times shall be considered as on call.

12. INVOICE AND PAYMENT: No advanced payments will be authorized. The contractor shall submit invoices monthly. The invoice must have at a minimum, the contract number, assigned purchase order, assigned obligation number, date order was placed, date order was shipped, and any additional necessary detailed information to identify service rendered. Payment on invoice may be delayed in invoice(s) are not completed properly. Additionally, a copy of all invoices shall be provided to the Nuclear Medicine Supervisor.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
60.00
EA
__________________
__________________

Tc99m MAG3 (Mertiatide) UD Contract Period: Base POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals

LOCAL STOCK NUMBER: 102980

100.00
EA
__________________
__________________

Tc99m SULFUR COLLOID UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 103003

75.00
EA
__________________
__________________

Tc99m MAA UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102970

1.00
EA
__________________
__________________

Tc99m DMSA UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102998

100.00
EA
__________________
__________________

I123 Diagnostic caps (200uCi)

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102338

1.00
EA
__________________
__________________

I123 MIBG UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102367

4.00
EA
__________________
__________________

I131 Diagnostic caps (up to 100uCi)

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102366

1.00
EA
__________________
__________________

Ga67 10 mCi UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102279

1.00
EA
__________________
__________________

I123 Whole body caps mCi

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

30.00
EA
__________________
__________________

After hours pharmacist callout fee

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 198001

2.00
EA
__________________
__________________

In111 WBC Blood Kit

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102408

2.00
EA
__________________
__________________

In111 Autologus WBC suspension

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Pyrophosphate (PYP) VIAL

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102684

5.00
EA
__________________
__________________

Sincalide (CCK) Vial

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102767

156.00
EA
__________________
__________________

133 Xenon vials

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 103099

4.00
EA
__________________
__________________

I131 Whole body diagnostic caps mCi

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102372

1.00
EA
__________________
__________________

Tc99m DTPA Aerosol Vent UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102990

1.00
EA
__________________
__________________

Tc99m Filtered Sulfur Colloid

POP Begin: 03-01-2024 POP End: 02-28-2025

1.00
EA
__________________
__________________

Tc99m Heat Damaged RBC

POP Begin: 03-01-2024 POP End: 02-28-2025

10.00
EA
__________________
__________________

Tc99m DTPA Renal UD

POP Begin: 03-01-2024 POP End: 02-28-2025

1.00
EA
__________________
__________________

In111 DTPA UD

POP Begin: 03-01-2024 POP End: 02-28-2025

4.00
EA
__________________
__________________

I131 Therapy dose (per mCi)

POP Begin: 03-01-2024 POP End: 02-28-2025

150.00
EA
__________________
__________________

Tc99m Choletec (Mebrofenin) UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102974

40.00
EA
__________________
__________________

Cu64 Detectnet

POP Begin: 03-01-2024 POP End: 02-28-2025

15.00
EA
__________________
__________________

Tc99m Lymphoseek (Tilmanocept)

POP Begin: 03-01-2024 POP End: 02-28-2025

25.00
EA
__________________
__________________

Tc99m Sestamibi UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 102994

1,600.00
EA
__________________
__________________

Tc99m Tetrofosmin UD

POP Begin: 03-01-2024 POP End: 02-28-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

LOCAL STOCK NUMBER: 103006

20.00
EA
__________________
__________________

Tc99m NaTc04

POP Begin: 03-01-2024 POP End: 02-28-2025

35.00
EA
__________________
__________________

Tc99m NaTc04 UD (1-10mCi)

POP Begin: 03-01-2024 POP End: 02-28-2025

1.00
EA
__________________
__________________

TI201 Thallious Chloride UD

POP Begin: 03-01-2024 POP End: 02-28-2025

55.00
EA
__________________
__________________

Tc99m MDP (Medronate) UD

POP Begin: 03-01-2024 POP End: 02-28-2025

18.00
EA
__________________
__________________

ULTRA TAG VIAL KIT

POP Begin: 03-01-2024 POP End: 02-28-2025

1.00
EA
__________________
__________________

Bicisate (Neurolite) UD

POP Begin: 03-01-2024 POP End: 02-28-2025

1.00
EA
__________________
__________________

Ga68 Dotatate (Netspot)

POP Begin: 03-01-2024 POP End: 02-28-2025

5.00
EA
__________________
__________________

Tc99m Hot Pyrophosphate (PYP)-amyloid

POP Begin: 03-01-2024 POP End: 02-28-2025

3.00
EA
__________________
__________________

Pen Point Marker Co-57 100uCi

POP Begin: 03-01-2024 POP End: 02-28-2025

3.00
EA
__________________
__________________

FLOOD SOURCE Co57 10mCi MED3709

POP Begin: 03-01-2024 POP End: 02-28-2025

3.00
EA
__________________
__________________

RETURN KIT MED 3709

POP Begin: 03-01-2024 POP End: 02-28-2025

60.00
EA
__________________
__________________

Tc99m MAG3 (Mertiatide) UD Contract Period: Option 1 POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

100.00
EA
__________________
__________________

Tc99m SULFUR COLLOID UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

75.00
EA
__________________
__________________

Tc99m MAA UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m DMSA UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

100.00
EA
__________________
__________________

I123 Diagnostic caps (200uCi)

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

I123 MIBG UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

4.00
EA
__________________
__________________

I131 Diagnostic caps (up to 100uCi)

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Ga67 10 mCi UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

I123 Whole body caps mCi

POP Begin: 03-01-2025 POP End: 02-28-2026

30.00
EA
__________________
__________________

After hours pharmacist callout fee

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

2.00
EA
__________________
__________________

In111 WBC Blood Kit

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

2.00
EA
__________________
__________________

In111 Autologus WBC suspension

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Pyrophosphate (PYP) VIAL

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

5.00
EA
__________________
__________________

Sincalide (CCK) Vial

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

156.00
EA
__________________
__________________

133 Xenon vials

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

4.00
EA
__________________
__________________

I131 Whole body diagnostic caps mCi

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m DTPA Aerosol Vent UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m Filtered Sulfur Colloid

POP Begin: 03-01-2025 POP End: 02-28-2026

1.00
EA
__________________
__________________

Tc99m Heat Damaged RBC

POP Begin: 03-01-2025 POP End: 02-28-2026

10.00
EA
__________________
__________________

Tc99m DTPA Renal UD

POP Begin: 03-01-2025 POP End: 02-28-2026

1.00
EA
__________________
__________________

In111 DTPA UD

POP Begin: 03-01-2025 POP End: 02-28-2026

4.00
EA
__________________
__________________

I131 Therapy dose (per mCi)

POP Begin: 03-01-2025 POP End: 02-28-2026

150.00
EA
__________________
__________________

Tc99m Choletec (Mebrofenin) UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

40.00
EA
__________________
__________________

Cu64 Detectnet

POP Begin: 03-01-2025 POP End: 02-28-2026

15.00
EA
__________________
__________________

Tc99m Lymphoseek (Tilmanocept)

POP Begin: 03-01-2025 POP End: 02-28-2026

25.00
EA
__________________
__________________

Tc99m Sestamibi UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1,600.00
EA
__________________
__________________

Tc99m Tetrofosmin UD

POP Begin: 03-01-2025 POP End: 02-28-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Tc99m NaTc04

POP Begin: 03-01-2025 POP End: 02-28-2026

35.00
EA
__________________
__________________

Tc99m NaTc04 UD (1-10mCi)

POP Begin: 03-01-2025 POP End: 02-28-2026

1.00
EA
__________________
__________________

TI201 Thallious Chloride UD

POP Begin: 03-01-2025 POP End: 02-28-2026

55.00
EA
__________________
__________________

Tc99m MDP (Medronate) UD

POP Begin: 03-01-2025 POP End: 02-28-2026

18.00
EA
__________________
__________________

ULTRA TAG VIAL KIT

POP Begin: 03-01-2025 POP End: 02-28-2026

1.00
EA
__________________
__________________

Bicisate (Neurolite) UD

POP Begin: 03-01-2025 POP End: 02-28-2026

1.00
EA
__________________
__________________

Ga68 Dotatate (Netspot)

POP Begin: 03-01-2025 POP End: 02-28-2026

5.00
EA
__________________
__________________

Tc99m Hot Pyrophosphate (PYP)-amyloid

POP Begin: 03-01-2025 POP End: 02-28-2026

3.00
EA
__________________
__________________

Pen Point Marker Co-57 100uCi

POP Begin: 03-01-2025 POP End: 02-28-2026

3.00
EA
__________________
__________________

FLOOD SOURCE Co57 10mCi MED3709

POP Begin: 03-01-2025 POP End: 02-28-2026

3.00
EA
__________________
__________________

RETURN KIT MED 3709

POP Begin: 03-01-2025 POP End: 02-28-2026

60.00
EA
__________________
__________________

Tc99m MAG3 (Mertiatide) UD Contract Period: Option 2 POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

100.00
EA
__________________
__________________

Tc99m SULFUR COLLOID UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

75.00
EA
__________________
__________________

Tc99m MAA UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m DMSA UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

100.00
EA
__________________
__________________

I123 Diagnostic caps (200uCi)

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

I123 MIBG UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

4.00
EA
__________________
__________________

I131 Diagnostic caps (up to 100uCi)

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Ga67 10 mCi UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

I123 Whole body caps mCi

POP Begin: 03-01-2026 POP End: 02-28-2027

30.00
EA
__________________
__________________

After hours pharmacist callout fee

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

2.00
EA
__________________
__________________

In111 WBC Blood Kit

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

2.00
EA
__________________
__________________

In111 Autologus WBC suspension

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Pyrophosphate (PYP) VIAL

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

5.00
EA
__________________
__________________

Sincalide (CCK) Vial

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

156.00
EA
__________________
__________________

133 Xenon vials

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

4.00
EA
__________________
__________________

I131 Whole body diagnostic caps mCi

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m DTPA Aerosol Vent UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m Filtered Sulfur Colloid

POP Begin: 03-01-2026 POP End: 02-28-2027

1.00
EA
__________________
__________________

Tc99m Heat Damaged RBC

POP Begin: 03-01-2026 POP End: 02-28-2027

10.00
EA
__________________
__________________

Tc99m DTPA Renal UD

POP Begin: 03-01-2026 POP End: 02-28-2027

1.00
EA
__________________
__________________

In111 DTPA UD

POP Begin: 03-01-2026 POP End: 02-28-2027

4.00
EA
__________________
__________________

I131 Therapy dose (per mCi)

POP Begin: 03-01-2026 POP End: 02-28-2027

150.00
EA
__________________
__________________

Tc99m Choletec (Mebrofenin) UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

40.00
EA
__________________
__________________

Cu64 Detectnet

POP Begin: 03-01-2026 POP End: 02-28-2027

15.00
EA
__________________
__________________

Tc99m Lymphoseek (Tilmanocept)

POP Begin: 03-01-2026 POP End: 02-28-2027

25.00
EA
__________________
__________________

Tc99m Sestamibi UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1,600.00
EA
__________________
__________________

Tc99m Tetrofosmin UD

POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Tc99m NaTc04

POP Begin: 03-01-2026 POP End: 02-28-2027

35.00
EA
__________________
__________________

Tc99m NaTc04 UD (1-10mCi)

POP Begin: 03-01-2026 POP End: 02-28-2027

1.00
EA
__________________
__________________

TI201 Thallious Chloride UD

POP Begin: 03-01-2026 POP End: 02-28-2027

55.00
EA
__________________
__________________

Tc99m MDP (Medronate) UD

POP Begin: 03-01-2026 POP End: 02-28-2027

18.00
EA
__________________
__________________

ULTRA TAG VIAL KIT

POP Begin: 03-01-2026 POP End: 02-28-2027

1.00
EA
__________________
__________________

Bicisate (Neurolite) UD

POP Begin: 03-01-2026 POP End: 02-28-2027

1.00
EA
__________________
__________________

Ga68 Dotatate (Netspot)

POP Begin: 03-01-2026 POP End: 02-28-2027

5.00
EA
__________________
__________________

Tc99m Hot Pyrophosphate (PYP)-amyloid

POP Begin: 03-01-2026 POP End: 02-28-2027

3.00
EA
__________________
__________________

Pen Point Marker Co-57 100uCi

POP Begin: 03-01-2026 POP End: 02-28-2027

3.00
EA
__________________
__________________

FLOOD SOURCE Co57 10mCi MED3709

POP Begin: 03-01-2026 POP End: 02-28-2027

3.00
EA
__________________
__________________

RETURN KIT MED 3709

POP Begin: 03-01-2026 POP End: 02-28-2027

60.00
EA
__________________
__________________

Tc99m MAG3 (Mertiatide) UD Contract Period: Option 3 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

100.00
EA
__________________
__________________

Tc99m SULFUR COLLOID UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

75.00
EA
__________________
__________________

Tc99m MAA UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m DMSA UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

100.00
EA
__________________
__________________

I123 Diagnostic caps (200uCi)

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

I123 MIBG UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

4.00
EA
__________________
__________________

I131 Diagnostic caps (up to 100uCi)

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Ga67 10 mCi UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

I123 Whole body caps mCi

POP Begin: 03-01-2027 POP End: 02-29-2028

30.00
EA
__________________
__________________

After hours pharmacist callout fee

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

2.00
EA
__________________
__________________

In111 WBC Blood Kit

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

2.00
EA
__________________
__________________

In111 Autologus WBC suspension

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Pyrophosphate (PYP) VIAL

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

5.00
EA
__________________
__________________

Sincalide (CCK) Vial

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

156.00
EA
__________________
__________________

133 Xenon vials

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

4.00
EA
__________________
__________________

I131 Whole body diagnostic caps mCi

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m DTPA Aerosol Vent UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m Filtered Sulfur Colloid

POP Begin: 03-01-2027 POP End: 02-29-2028

1.00
EA
__________________
__________________

Tc99m Heat Damaged RBC

POP Begin: 03-01-2027 POP End: 02-29-2028

10.00
EA
__________________
__________________

Tc99m DTPA Renal UD

POP Begin: 03-01-2027 POP End: 02-29-2028

1.00
EA
__________________
__________________

In111 DTPA UD

POP Begin: 03-01-2027 POP End: 02-29-2028

4.00
EA
__________________
__________________

I131 Therapy dose (per mCi)

POP Begin: 03-01-2027 POP End: 02-29-2028

150.00
EA
__________________
__________________

Tc99m Choletec (Mebrofenin) UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

40.00
EA
__________________
__________________

Cu64 Detectnet

POP Begin: 03-01-2027 POP End: 02-29-2028

15.00
EA
__________________
__________________

Tc99m Lymphoseek (Tilmanocept)

POP Begin: 03-01-2027 POP End: 02-29-2028

25.00
EA
__________________
__________________

Tc99m Sestamibi UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1,600.00
EA
__________________
__________________

Tc99m Tetrofosmin UD

POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Tc99m NaTc04

POP Begin: 03-01-2027 POP End: 02-29-2028

35.00
EA
__________________
__________________

Tc99m NaTc04 UD (1-10mCi)

POP Begin: 03-01-2027 POP End: 02-29-2028

1.00
EA
__________________
__________________

TI201 Thallious Chloride UD

POP Begin: 03-01-2027 POP End: 02-29-2028

55.00
EA
__________________
__________________

Tc99m MDP (Medronate) UD

POP Begin: 03-01-2027 POP End: 02-29-2028

18.00
EA
__________________
__________________

ULTRA TAG VIAL KIT

POP Begin: 03-01-2027 POP End: 02-29-2028

1.00
EA
__________________
__________________

Bicisate (Neurolite) UD

POP Begin: 03-01-2027 POP End: 02-29-2028

1.00
EA
__________________
__________________

Ga68 Dotatate (Netspot)

POP Begin: 03-01-2027 POP End: 02-29-2028

5.00
EA
__________________
__________________

Tc99m Hot Pyrophosphate (PYP)-amyloid

POP Begin: 03-01-2027 POP End: 02-29-2028

3.00
EA
__________________
__________________

Pen Point Marker Co-57 100uCi

POP Begin: 03-01-2027 POP End: 02-29-2028

3.00
EA
__________________
__________________

FLOOD SOURCE Co57 10mCi MED3709

POP Begin: 03-01-2027 POP End: 02-29-2028

3.00
EA
__________________
__________________

RETURN KIT MED 3709

POP Begin: 03-01-2027 POP End: 02-29-2028

60.00
EA
__________________
__________________

Tc99m MAG3 (Mertiatide) UD Contract Period: Option 4 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

100.00
EA
__________________
__________________

Tc99m SULFUR COLLOID UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

75.00
EA
__________________
__________________

Tc99m MAA UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m DMSA UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

100.00
EA
__________________
__________________

I123 Diagnostic caps (200uCi)

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

I123 MIBG UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

4.00
EA
__________________
__________________

I131 Diagnostic caps (up to 100uCi)

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Ga67 10 mCi UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

I123 Whole body caps mCi

POP Begin: 03-01-2028 POP End: 02-28-2029

30.00
EA
__________________
__________________

After hours pharmacist callout fee

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

2.00
EA
__________________
__________________

In111 WBC Blood Kit

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

2.00
EA
__________________
__________________

In111 Autologus WBC suspension

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Pyrophosphate (PYP) VIAL

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

5.00
EA
__________________
__________________

Sincalide (CCK) Vial

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

156.00
EA
__________________
__________________

133 Xenon vials

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

4.00
EA
__________________
__________________

I131 Whole body diagnostic caps mCi

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m DTPA Aerosol Vent UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1.00
EA
__________________
__________________

Tc99m Filtered Sulfur Colloid

POP Begin: 03-01-2028 POP End: 02-28-2029

1.00
EA
__________________
__________________

Tc99m Heat Damaged RBC

POP Begin: 03-01-2028 POP End: 02-28-2029

10.00
EA
__________________
__________________

Tc99m DTPA Renal UD

POP Begin: 03-01-2028 POP End: 02-28-2029

1.00
EA
__________________
__________________

In111 DTPA UD

POP Begin: 03-01-2028 POP End: 02-28-2029

4.00
EA
__________________
__________________

I131 Therapy dose (per mCi)

POP Begin: 03-01-2028 POP End: 02-28-2029

150.00
EA
__________________
__________________

Tc99m Choletec (Mebrofenin) UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

40.00
EA
__________________
__________________

Cu64 Detectnet

POP Begin: 03-01-2028 POP End: 02-28-2029

15.00
EA
__________________
__________________

Tc99m Lymphoseek (Tilmanocept)

POP Begin: 03-01-2028 POP End: 02-28-2029

25.00
EA
__________________
__________________

Tc99m Sestamibi UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

1,600.00
EA
__________________
__________________

Tc99m Tetrofosmin UD

POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing

20.00
EA
__________________
__________________

Tc99m NaTc04

POP Begin: 03-01-2028 POP End: 02-28-2029

35.00
EA
__________________
__________________

Tc99m NaTc04 UD (1-10mCi)

POP Begin: 03-01-2028 POP End: 02-28-2029

1.00
EA
__________________
__________________

TI201 Thallious Chloride UD

POP Begin: 03-01-2028 POP End: 02-28-2029

55.00
EA
__________________
__________________

Tc99m MDP (Medronate) UD

POP Begin: 03-01-2028 POP End: 02-28-2029

18.00
EA
__________________
__________________

ULTRA TAG VIAL KIT

POP Begin: 03-01-2028 POP End: 02-28-2029

1.00
EA
__________________
__________________

Bicisate (Neurolite) UD

POP Begin: 03-01-2028 POP End: 02-28-2029

1.00
EA
__________________
__________________

Ga68 Dotatate (Netspot)

POP Begin: 03-01-2028 POP End: 02-28-2029

5.00
EA
__________________
__________________

Tc99m Hot Pyrophosphate (PYP)-amyloid

POP Begin: 03-01-2028 POP End: 02-28-2029

3.00
EA
__________________
__________________

Pen Point Marker Co-57 100uCi

POP Begin: 03-01-2028 POP End: 02-28-2029

3.00
EA
__________________
__________________

FLOOD SOURCE Co57 10mCi MED3709

POP Begin: 03-01-2028 POP End: 02-28-2029

3.00
EA
__________________
__________________

RETURN KIT MED 3709

POP Begin: 03-01-2028 POP End: 02-28-2029

GRAND TOTAL
__________________

B.4 DELIVERY SCHEDULE

ITEM NUMBER
SHIPPING INFORMATION
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

USA

60.00

FOB:
DESTINATION
0002
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

100.00

FOB:
DESTINATION
0003
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

75.00

FOB:
DESTINATION
0004
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0005
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

100.00

FOB:
DESTINATION
0006
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0007
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

4.00

FOB:
DESTINATION
0008
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0009
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0010
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

30.00

FOB:
DESTINATION
0011
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

2.00

FOB:
DESTINATION
0012
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

2.00

FOB:
DESTINATION
0013
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

20.00

FOB:
DESTINATION
0014
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

5.00

FOB:
DESTINATION
0015
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

156.00

FOB:
DESTINATION
0016
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

4.00

FOB:
DESTINATION
0017
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0018
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0019
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0020
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

10.00

FOB:
DESTINATION
0021
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0022
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

4.00

FOB:
DESTINATION
0023
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

150.00

FOB:
DESTINATION
0024
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

40.00

FOB:
DESTINATION
0025
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

15.00

FOB:
DESTINATION
0026
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

25.00

FOB:
DESTINATION
0027
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1,600.00

FOB:
DESTINATION
0028
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

20.00

FOB:
DESTINATION
0029
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

35.00

FOB:
DESTINATION
0030
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0031
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

55.00

FOB:
DESTINATION
0032
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

18.00

FOB:
DESTINATION
0033
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0034
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
0035
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

5.00

FOB:
DESTINATION
0036
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

3.00

FOB:
DESTINATION
0037
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

3.00

FOB:
DESTINATION
0038
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

3.00

FOB:
DESTINATION
1001
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

60.00

FOB:
DESTINATION
1002
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

100.00

FOB:
DESTINATION
1003
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

75.00

FOB:
DESTINATION
1004
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
1005
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

100.00

FOB:
DESTINATION
1006
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
1007
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

4.00

FOB:
DESTINATION
1008
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
1009
SHIP TO:
Department of Veteran Affairs

New Mexico VA Healthcare System 1501 San Pedro SE Albuquerque, NM 87108

1.00

FOB:
DESTINATION
1010
SHIP TO:

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File details come from the government source that posted it. Updated .