36C26324R0053.docx
DOCX document 170 KB Posted
- Solicitation number
- 36C26324R0053
About this file
This is a solicitation for a radiopharmaceutical agent indefinite delivery indefinite quantity contract to be awarded by the Department of Veterans Affairs. The solicitation requires the supply of various radiopharmaceutical agents to the Minneapolis VA Health Care System for diagnostic imaging and therapeutic procedures. Key details include a five-year ordering period from March 2024 to September 2029, estimated annual quantities for 25 different agents, delivery requirements to two locations at the Minneapolis VAMC, invoicing procedures, and applicable contract clauses. Pricing is to be provided for each item for the base period and four option years. The solicitation establishes minimum standards for licensing, quality control, and regulatory compliance for any offered products.
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| 36C26324R0053 0004.docx | DOCX document | |
| 36C26324R0053 0002.docx | DOCX document | |
| 36C26324R0053 0001.docx | DOCX document |
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PAGE 1 OF
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE
a. NAME
b. TELEPHONE NO. (No Collect Calls)
8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY
CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ
IFB
RFP
15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
17a. CONTRACTOR/OFFEROR
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
TELEPHONE NO.
UEI:
EFT:
PHONE:
FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________
29. AWARD OF CONTRACT: REF. ___________________________________ OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED ________________________________. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
(REV. NOV 2021)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
36C26324R0053 02-09-2024 Jeffrey Brown 651-293-3009 02-23-2024 17:00
CST
36C263 Department of Veterans Affairs
NETWORK 23 CONTRACTING OFFICE
316 Robert Street N. STE. 506 St. Paul MN 55101 X 325412 1300 Employees N/A X Department of Veterans Affairs Minneapolis VA Medical Center One Veterans Drive, Building 70 Minneapolis MN 55417 Department of Veterans Affairs
NETWORK 23 CONTRACTING OFFICE
316 Robert Street N. STE. 506 St. Paul MN 55101
Y Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971 See CONTINUATION Page This acquisition is for the supply of radiopharmaceuticals to the Minneapolis VAHCS via an IDIQ with a five year ordering period in accordance with the Statement of Work and Schedule below.
Prior to submitting a quote, please review all documentation within.
Review and follow INSTRUCTIONS TO OFFERORS in Clause 52.212-1 Addendum.
Vendors shall complete and submit the certificate below under FAR provision 52.212-3(g)(4)(ii) with their offer.
Five Year Ordering Period with estimated period of performance:
Base Portion of the Ordering Period: 03/15/2024-09/30/2024 Year One of the Ordering Period: 10/01/2025-09/30/2026 Year Two of the Ordering Period: 10/01/2026-09/30/2027 Year Three of the Ordering Period: 10/01/2027-09/30/2028 Year Five of the Ordering Period: 10/01/2028-09/30/2029 See CONTINUATION Page X X X Traci Johannes
VA-VHA-RPOC-2023-0035
Table of Contents
| SECTION A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 3 |
| B.1 CONTRACT ADMINISTRATION DATA | 3 |
| B.2 PRICE/COST SCHEDULE | 4 |
| ITEM INFORMATION | 4 |
| B.3 DELIVERY SCHEDULE | 31 |
| B.4 STATEMENT OF WORK | 50 |
| SECTION C - CONTRACT CLAUSES | 59 |
| C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) | 59 |
| C.2 52.216-18 ORDERING (AUG 2020) | 65 |
| C.3 52.216-19 ORDER LIMITATIONS (OCT 1995) | 65 |
| C.4 52.216-22 INDEFINITE QUANTITY (OCT 1995) | 66 |
| C.5 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE ITEM (MAR 1989) | 66 |
| C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 66 |
| C.7 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 68 |
| C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 68 |
| C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2023) | 68 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 78 |
| SECTION E - SOLICITATION PROVISIONS | 79 |
| E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) | 79 |
| ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS | 83 |
| E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) | 84 |
| E.3 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023) | 87 |
| E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) | 88 |
| E.5 52.216-1 TYPE OF CONTRACT (APR 1984) | 89 |
| E.6 52.233-2 SERVICE OF PROTEST (SEP 2006) | 89 |
| E.7 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018) | 90 |
| E.8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 90 |
| 52.212-2 EVALUATION—Commercial Items (Oct 2014) | 92 |
| E.9 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) | 94 |
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 36C263 Traci Johannes Department of Veterans Affairs
NETWORK 23 CONTRACTING OFFICE
316 Robert Street N. STE. 506 St. Paul MN 55101
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 |
| [X] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [X] Monthly |
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M PYP UNIT DOSE
Contract Period: Base POP Begin: 03-15-2024 POP End: 09-30-2024 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 100uCI
POP Begin: 03-15-2024 POP End: 09-30-2024
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 200 uCI
POP Begin: 03-15-2024 POP End: 09-30-2024
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-131 PER 60 MCI
POP Begin: 03-15-2024 POP End: 09-30-2024
| 30.00 |
| EA |
| __________________ |
| __________________ |
ULTRATAG RBC KIT
POP Begin: 03-15-2024 POP End: 09-30-2024
| 5.00 |
| EA |
| __________________ |
| __________________ |
IN-111 DTPA 1.5 mCI
POP Begin: 03-15-2024 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
IN-111 WBC
POP Begin: 03-15-2024 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
KINEVAC,VIAL
POP Begin: 03-15-2024 POP End: 09-30-2024
| 20.00 |
| EA |
| __________________ |
| __________________ |
BLOOD COLLECTION KIT
POP Begin: 03-15-2024 POP End: 09-30-2024
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SODIUM PERTECNETATE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 50.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAG-3
POP Begin: 03-15-2024 POP End: 09-30-2024
| 4.00 |
| EA |
| __________________ |
| __________________ |
IN-111 OCTREOSCAN
POP Begin: 03-15-2024 POP End: 09-30-2024
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M DTPA UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAA, UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M HDP, UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 160.00 |
| EA |
| __________________ |
| __________________ |
TC-99MMDP, UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CHOLETEC, UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MEBROFENIN, UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID, UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID(FILTERED)
POP Begin: 03-15-2024 POP End: 09-30-2024
| 3,000.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SESTAMIBI, UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CERETEC WBC, UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 30.00 |
| EA |
| __________________ |
| __________________ |
TI 201 UNIT DOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 1,600.00 |
| EA |
| __________________ |
| __________________ |
F-18 FLUORODEOXYGLUCOSE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 15.00 |
| EA |
| __________________ |
| __________________ |
GA-68 DOTATATE
POP Begin: 03-15-2024 POP End: 09-30-2024
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M PYP UNIT DOSE
Contract Period: Option 1 POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 100uCI
POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 200 uCI
POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-131 PER 60 MCI
POP Begin: 10-01-2024 POP End: 09-30-2025
| 30.00 |
| EA |
| __________________ |
| __________________ |
ULTRATAG RBC KIT
POP Begin: 10-01-2024 POP End: 09-30-2025
| 5.00 |
| EA |
| __________________ |
| __________________ |
IN-111 DTPA 1.5 mCI
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
IN-111 WBC
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
KINEVAC,VIAL
POP Begin: 10-01-2024 POP End: 09-30-2025
| 20.00 |
| EA |
| __________________ |
| __________________ |
BLOOD COLLECTION KIT
POP Begin: 10-01-2024 POP End: 09-30-2025
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SODIUM PERTECNETATE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 50.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAG-3
POP Begin: 10-01-2024 POP End: 09-30-2025
| 4.00 |
| EA |
| __________________ |
| __________________ |
IN-111 OCTREOSCAN
POP Begin: 10-01-2024 POP End: 09-30-2025
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M DTPA UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAA, UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M HDP, UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 160.00 |
| EA |
| __________________ |
| __________________ |
TC-99MMDP, UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CHOLETEC, UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MEBROFENIN, UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID, UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID(FILTERED)
POP Begin: 10-01-2024 POP End: 09-30-2025
| 3,000.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SESTAMIBI, UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CERETEC WBC, UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 30.00 |
| EA |
| __________________ |
| __________________ |
TI 201 UNIT DOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 1,600.00 |
| EA |
| __________________ |
| __________________ |
F-18 FLUORODEOXYGLUCOSE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 15.00 |
| EA |
| __________________ |
| __________________ |
GA-68 DOTATATE
POP Begin: 10-01-2024 POP End: 09-30-2025
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M PYP UNIT DOSE
Contract Period: Option 2 POP Begin: 10-01-2025 POP End: 09-30-2026
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 100uCI
POP Begin: 10-01-2025 POP End: 09-30-2026
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 200 uCI
POP Begin: 10-01-2025 POP End: 09-30-2026
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-131 PER 60 MCI
POP Begin: 10-01-2025 POP End: 09-30-2026
| 30.00 |
| EA |
| __________________ |
| __________________ |
ULTRATAG RBC KIT
POP Begin: 10-01-2025 POP End: 09-30-2026
| 5.00 |
| EA |
| __________________ |
| __________________ |
IN-111 DTPA 1.5 mCI
POP Begin: 10-01-2025 POP End: 09-30-2026
| 10.00 |
| EA |
| __________________ |
| __________________ |
IN-111 WBC
POP Begin: 10-01-2025 POP End: 09-30-2026
| 10.00 |
| EA |
| __________________ |
| __________________ |
KINEVAC,VIAL
POP Begin: 10-01-2025 POP End: 09-30-2026
| 20.00 |
| EA |
| __________________ |
| __________________ |
BLOOD COLLECTION KIT
POP Begin: 10-01-2025 POP End: 09-30-2026
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SODIUM PERTECNETATE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 50.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAG-3
POP Begin: 10-01-2025 POP End: 09-30-2026
| 4.00 |
| EA |
| __________________ |
| __________________ |
IN-111 OCTREOSCAN
POP Begin: 10-01-2025 POP End: 09-30-2026
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M DTPA UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAA, UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M HDP, UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 160.00 |
| EA |
| __________________ |
| __________________ |
TC-99MMDP, UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CHOLETEC, UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MEBROFENIN, UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID, UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID(FILTERED)
POP Begin: 10-01-2025 POP End: 09-30-2026
| 3,000.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SESTAMIBI, UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CERETEC WBC, UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 30.00 |
| EA |
| __________________ |
| __________________ |
TI 201 UNIT DOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 1,600.00 |
| EA |
| __________________ |
| __________________ |
F-18 FLUORODEOXYGLUCOSE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 15.00 |
| EA |
| __________________ |
| __________________ |
GA-68 DOTATATE
POP Begin: 10-01-2025 POP End: 09-30-2026
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M PYP UNIT DOSE
Contract Period: Option 3 POP Begin: 10-01-2026 POP End: 09-30-2027
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 100uCI
POP Begin: 10-01-2026 POP End: 09-30-2027
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 200 uCI
POP Begin: 10-01-2026 POP End: 09-30-2027
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-131 PER 60 MCI
POP Begin: 10-01-2026 POP End: 09-30-2027
| 30.00 |
| EA |
| __________________ |
| __________________ |
ULTRATAG RBC KIT
POP Begin: 10-01-2026 POP End: 09-30-2027
| 5.00 |
| EA |
| __________________ |
| __________________ |
IN-111 DTPA 1.5 mCI
POP Begin: 10-01-2026 POP End: 09-30-2027
| 10.00 |
| EA |
| __________________ |
| __________________ |
IN-111 WBC
POP Begin: 10-01-2026 POP End: 09-30-2027
| 10.00 |
| EA |
| __________________ |
| __________________ |
KINEVAC,VIAL
POP Begin: 10-01-2026 POP End: 09-30-2027
| 20.00 |
| EA |
| __________________ |
| __________________ |
BLOOD COLLECTION KIT
POP Begin: 10-01-2026 POP End: 09-30-2027
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SODIUM PERTECNETATE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 50.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAG-3
POP Begin: 10-01-2026 POP End: 09-30-2027
| 4.00 |
| EA |
| __________________ |
| __________________ |
IN-111 OCTREOSCAN
POP Begin: 10-01-2026 POP End: 09-30-2027
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M DTPA UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAA, UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M HDP, UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 160.00 |
| EA |
| __________________ |
| __________________ |
TC-99MMDP, UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CHOLETEC, UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MEBROFENIN, UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID, UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID(FILTERED)
POP Begin: 10-01-2026 POP End: 09-30-2027
| 3,000.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SESTAMIBI, UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CERETEC WBC, UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 30.00 |
| EA |
| __________________ |
| __________________ |
TI 201 UNIT DOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 1,600.00 |
| EA |
| __________________ |
| __________________ |
F-18 FLUORODEOXYGLUCOSE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 15.00 |
| EA |
| __________________ |
| __________________ |
GA-68 DOTATATE
POP Begin: 10-01-2026 POP End: 09-30-2027
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M PYP UNIT DOSE
Contract Period: Option 4 POP Begin: 10-01-2027 POP End: 09-30-2028
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 100uCI
POP Begin: 10-01-2027 POP End: 09-30-2028
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-123 200 uCI
POP Begin: 10-01-2027 POP End: 09-30-2028
| 20.00 |
| EA |
| __________________ |
| __________________ |
I-131 PER 60 MCI
POP Begin: 10-01-2027 POP End: 09-30-2028
| 30.00 |
| EA |
| __________________ |
| __________________ |
ULTRATAG RBC KIT
POP Begin: 10-01-2027 POP End: 09-30-2028
| 5.00 |
| EA |
| __________________ |
| __________________ |
IN-111 DTPA 1.5 mCI
POP Begin: 10-01-2027 POP End: 09-30-2028
| 10.00 |
| EA |
| __________________ |
| __________________ |
IN-111 WBC
POP Begin: 10-01-2027 POP End: 09-30-2028
| 10.00 |
| EA |
| __________________ |
| __________________ |
KINEVAC,VIAL
POP Begin: 10-01-2027 POP End: 09-30-2028
| 20.00 |
| EA |
| __________________ |
| __________________ |
BLOOD COLLECTION KIT
POP Begin: 10-01-2027 POP End: 09-30-2028
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SODIUM PERTECNETATE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 50.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAG-3
POP Begin: 10-01-2027 POP End: 09-30-2028
| 4.00 |
| EA |
| __________________ |
| __________________ |
IN-111 OCTREOSCAN
POP Begin: 10-01-2027 POP End: 09-30-2028
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M DTPA UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 30.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MAA, UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M HDP, UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 160.00 |
| EA |
| __________________ |
| __________________ |
TC-99MMDP, UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CHOLETEC, UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M MEBROFENIN, UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID, UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 40.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SULFUR COLLOID(FILTERED)
POP Begin: 10-01-2027 POP End: 09-30-2028
| 3,000.00 |
| EA |
| __________________ |
| __________________ |
TC-99M SESTAMIBI, UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 10.00 |
| EA |
| __________________ |
| __________________ |
TC-99M CERETEC WBC, UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 30.00 |
| EA |
| __________________ |
| __________________ |
TI 201 UNIT DOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 1,600.00 |
| EA |
| __________________ |
| __________________ |
F-18 FLUORODEOXYGLUCOSE
POP Begin: 10-01-2027 POP End: 09-30-2028
| 15.00 |
| EA |
| __________________ |
| __________________ |
GA-68 DOTATATE
POP Begin: 10-01-2027 POP End: 09-30-2028
| GRAND TOTAL |
| __________________ |
B.3 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
USA
40.00
| FOB: |
| DESTINATION |
| 0002 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 0003 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 0004 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 0005 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 0006 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
5.00
| FOB: |
| DESTINATION |
| 0007 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 0008 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 0009 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 0010 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 0011 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
50.00
| FOB: |
| DESTINATION |
| 0012 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
4.00
| FOB: |
| DESTINATION |
| 0013 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 0014 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 0015 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 0016 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
160.00
| FOB: |
| DESTINATION |
| 0017 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 0018 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 0019 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 0020 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 0021 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
3,000.00
| FOB: |
| DESTINATION |
| 0022 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 0023 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 0024 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
1,600.00
| FOB: |
| DESTINATION |
| 0025 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
15.00
| FOB: |
| DESTINATION |
| 1001 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 1002 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 1003 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 1004 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 1005 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 1006 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
5.00
| FOB: |
| DESTINATION |
| 1007 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 1008 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 1009 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 1010 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 1011 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
50.00
| FOB: |
| DESTINATION |
| 1012 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
4.00
| FOB: |
| DESTINATION |
| 1013 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 1014 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 1015 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 1016 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
160.00
| FOB: |
| DESTINATION |
| 1017 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 1018 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 1019 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 1020 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 1021 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
3,000.00
| FOB: |
| DESTINATION |
| 1022 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 1023 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 1024 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
1,600.00
| FOB: |
| DESTINATION |
| 1025 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
15.00
| FOB: |
| DESTINATION |
| 2001 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 2002 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 2003 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 2004 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 2005 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 2006 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
5.00
| FOB: |
| DESTINATION |
| 2007 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 2008 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 2009 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 2010 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 2011 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
50.00
| FOB: |
| DESTINATION |
| 2012 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
4.00
| FOB: |
| DESTINATION |
| 2013 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 2014 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 2015 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 2016 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
160.00
| FOB: |
| DESTINATION |
| 2017 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 2018 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 2019 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 2020 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 2021 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
3,000.00
| FOB: |
| DESTINATION |
| 2022 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 2023 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 2024 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
1,600.00
| FOB: |
| DESTINATION |
| 2025 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
15.00
| FOB: |
| DESTINATION |
| 3001 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 3002 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 3003 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 3004 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 3005 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 3006 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
5.00
| FOB: |
| DESTINATION |
| 3007 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 3008 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 3009 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 3010 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 3011 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
50.00
| FOB: |
| DESTINATION |
| 3012 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
4.00
| FOB: |
| DESTINATION |
| 3013 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 3014 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 3015 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 3016 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
160.00
| FOB: |
| DESTINATION |
| 3017 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 3018 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 3019 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 3020 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 3021 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
3,000.00
| FOB: |
| DESTINATION |
| 3022 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 3023 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 3024 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
1,600.00
| FOB: |
| DESTINATION |
| 3025 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
15.00
| FOB: |
| DESTINATION |
| 4001 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 4002 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 4003 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 4004 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 4005 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 4006 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
5.00
| FOB: |
| DESTINATION |
| 4007 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 4008 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 4009 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
20.00
| FOB: |
| DESTINATION |
| 4010 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 4011 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
50.00
| FOB: |
| DESTINATION |
| 4012 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
4.00
| FOB: |
| DESTINATION |
| 4013 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 4014 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 4015 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 4016 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
160.00
| FOB: |
| DESTINATION |
| 4017 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 4018 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 4019 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 4020 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
40.00
| FOB: |
| DESTINATION |
| 4021 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
3,000.00
| FOB: |
| DESTINATION |
| 4022 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
10.00
| FOB: |
| DESTINATION |
| 4023 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
30.00
| FOB: |
| DESTINATION |
| 4024 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
1,600.00
| FOB: |
| DESTINATION |
| 4025 |
| SHIP TO: |
| Minneapolis VAMC |
1 Veterans Drive Minneapolis, MN 55417 2309
15.00
| FOB: |
| DESTINATION |
36C26324R0053
Page 1 of Page 1 of
B.4 STATEMENT OF WORK
1. General:
The purpose of this contract is to provide Minneapolis Veteran Affairs Health Care System with Brand name or equal radiopharmaceutical agents and provide the delivery of those agents to the Nuclear Medicine Department, Minneapolis Veterans Affairs Health Care System, One Veterans Drive, Minneapolis, MN 55417, herein referred to as MVACHS.
2. Deliverables:
The quantities as listed in the “Schedule of Items” are estimated requirements based on historical usage. The MVAHCS attempts to be as accurate as possible when providing estimated quantities, however, actual quantities required may vary from quantities as listed. MVAHCS does not guarantee to order the quantities listed. The unit prices supplied quoted to NCO 23 contracting officer shall apply to the quantities actually ordered by Authorized Ordering Individuals.
All products will be requested on an “on demand, as needed” basis order via phone or email by MVACHS authorized personnel only. Authorized ordering Individuals are MVAHCS Nuclear Medicine Technologists and the COR (Contracting Officer Representative).
These items are used to perform diagnostic imaging and therapeutic procedures at the MVACHS. Any items offered must be functionally equivalent to the generic and/or brand name radiopharmaceuticals listed below as these have been validated for use in the MVACHS Nuclear Medicine Department.
The quantities listed in the schedule of items are estimates.
2A. Schedule of Items
Item Schedule
| Description |
| Estimated Annual Quantities |
| Tc-99m PYP |
| 40 |
| I‐123, 100 uCi |
| 20 |
| I‐123, 200 uCi |
| 20 |
| I‐131 per mCi 60 EA |
| 20 |
| Ultratag RBC Kit |
| 30 |
| In‐111 DTPA 1.5 mCi |
| 5 |
| In‐111 WBC |
| 10 |
| Kinevac, vial |
| 10 |
| Blood Collection Kit |
| 20 |
| Tc‐99m Sodium Pertechnetate, UD |
| 40 |
| Tc‐99m Mag‐3, unit dose |
| 50 |
| In‐111 Octreoscan, unit dose |
| 4 |
| Tc‐99m DTPA, unit dose |
| 30 |
| Tc‐99m MAA, unit dose |
| 30 |
| Tc‐99m HDP, unit dose |
| 10 |
| Tc‐99m MDP, unit dose |
| 160 |
| Tc‐99m Choletec, unit dose |
| 10 |
| Tc‐99m Mebrofenin, unit dose |
| 40 |
| Tc‐99m Sulfur Colloid, unit dose |
| 40 |
| Tc‐99m Sulfur Colloid (filtered) |
| 40 |
| Tc‐99m Sestamibi, unit dose |
| 3000 |
| Tc‐99m Ceretec WBC, unit dose |
| 10 |
| Tl‐201, unit dose |
| 30 |
| F-18 Fluorodeoxyglucose |
| 1600 |
| Ga-68 Dotatate |
| 15 |
3. Deliveries:
Deliveries shall be made to one of MVAHCS hot rooms, to be specified at time of ordering by MVACHS:
Location 1:
VA Medical Center, Bldg 70, Room BW101D Warehouse (90D), PO#________ One Veterans Drive Minneapolis, MN 55417
Location 2:
VA Medical Center, Bldg 70, Room BV113 Warehouse (90D), PO#________ One Veterans Drive Minneapolis, MN 55417
Between 8:00 am and 3:30pm, Monday-Friday except Federal Holidays.
The Federal Holidays (actual days observed by the Federal Government) are:
New Year’s Day Martin Luther King’s Birthday Washington’s Birthday Memorial Day Juneteenth National Independence Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day And any day specifically declared by the President of the United States to be a national holiday.
Note: If the federal holiday falls on a Saturday it will be officially observed on the Friday before the holiday. If the holiday falls on a Sunday, it will be officially observed on the Monday following the holiday.
All deliveries shall be accompanied by a delivery ticket or sales slip which shall contain Vendor’s name, Purchase Order or Delivery Order Number, Date of order, Date of delivery, Itemized list of products furnished including product description, and quantity shipped.
All products are purchased subject to acceptance by the MVAHCS, Nuclear Medicine Service. Products will be rejected and may be discarded if found unsatisfactory when they are received, or later if deterioration of the product occurs before the outdate. The MVACHS shall not be financially liable for unacceptable radiopharmaceutical agents.
At no time shall delivery drive leave radioactive material unattended in facility. All deliveries shall be delivered directly to the nuclear medicine department in one of their “hot rooms”.
4. REQUIREMENTS:
The contractor must be licensed by the Minnesota Department of Health’s Radioactive Materials Unit and be regularly established in the business of providing radiopharmaceuticals. Offeror must provide copies of licenses and certifications.
All products provided under this contract shall meet all requirements of the Nuclear Regulatory Commission.
All products provided under this contract shall be packaged and shipped in accordance with the requirements of the Nuclear Regulatory Commission (NRC) and Department of Transportation (DOT).
All products returned will also be packaged in accordance with the requirements of the NRC and the DOT.
All products provided under this contract shall be in compliance with all OSHA manufacturing, packaging and shipping regulations.
All labeled products shall be LEU-derived radiopharmaceuticals where applicable and available.
The contractor shall guarantee the quality of all radiopharmaceuticals. Upon request the contractor shall provide quality control on each agent dispensed. All defective or inferior products must be replaced within 48-hours at no additional cost to MVAHCS.
It is the responsibility of the contractor to park in the appropriate designated parking areas during delivery and pickup. Information on parking is available from the VA Police. The VA will not invalidate or make reimbursement for parking violations of the contractor under any conditions.
All vehicles will be locked, and the keys removed while performing service on the VA’s property. This is intended to protect the contractor's property and provide for the safety of the VA’s personnel. Vehicle(s) shall be identified. Parking in the appropriate designated parking areas is expected.
Upon request the contractor shall provide documentation of inventory, disposal and patient dose records, which documents compliance with Minnesota Department of Health Radioactive Materials Unit requirements.
The contractor shall be capable of providing the radiopharmaceuticals and estimated quantities necessary to provide operation levels. Types and quantities of product may change throughout the course of the contract.
Contractor/supplier shall abide by (CFR 10) Title 10 Code of Federal Regulations, which states: Title 10 Code of Federal Regulations is available at: http://www.nrc.gov/reading-rm/doc-collections/cfr/. A licensee may use for medical use only:
Byproduct material manufactured, labeled, packaged, and distributed in accordance with a license issues pursuant to the regulations in Title 10, Code of Federal Regulations, part 30 and SS32.72, or 32.74 of this chapter or the equivalent regulations of an Agreement State: Reagent kits that have been manufactured, labeled, packed, and distributed in accordance with the approval by the Commission pursuant to S32.72 or an Agreement State under equivalent regulations for the preparation of radiopharmaceuticals for medical use.
Items must be adequately packaged to prevent damage during handling and storage. All packaging and labeling must meet all federal and state regulations. All packaging of radioactive material MUST BE clearly labeled RADIOACTIVE on the outside of the carton in which it is shipped.
Upon request the contractor must provide a copy of their laboratory’s current quality control manual and must be willing to discuss any discrepancies in lab results, which do not fit the clinical picture.
Contractor must test all products for Quality Control periodically and only those products that pass quality control may be sent to the VA. This testing shall be performed at no cost to the VA. The contractor will provide a detailed description of the test upon request.
Contractor must assign to this medical center an individual sales representative to aide in facilitation in the smooth coordination between the medical center and laboratory pharmacy.
Contractor must provide current material safety data sheets in a in a binder and updates as necessary on all delivered products for each medical center or the contractor must provide their website link where MSDS and package inserts for all radiopharmaceuticals can be read and printed.
Contractor may provide patient orientation education video presentations and other appropriate material as deemed necessary by the medical center.
Contractor may provide appropriate signs and posters alerting patients, employees and the public, of safety precautions in handling of radioactive materials.
Contractor must replace any items delivered in error at no cost to the government.
Contractor must label all products as to the amount of radiopharmaceutical, preparation time, expiration time and date, etc.
Contractor must follow all USP 825 guidelines and provide verification of compliance upon Contracting Officer request.
No Employee status: The contractor shall be responsible for protecting the contractor’s staff furnishing services. To carry out this responsibility, the contractor shall provide or certify that the following are provided for all their staff providing services under the resultant contract:
| • | Workers’ compensation |
| • | Professional liability insurance |
| • | Health examinations |
| • | Income tax withholding, and |
| • | FICA and Medicare tax withholding |
TRANSPORTATION: Contractor personnel, drivers and alternates, shall be able to read, write, speak and understand English language. Personnel shall present a neat appearance and be easily recognized as a contract employee by wearing an identification badge that includes the company’s name/logo and employee name and photograph. Vehicles used during this service shall display the company’s name/logo.
Contractor must ensure that courier service/drivers maintain their Motor Carrier Permit, hazardous material license number, certificate of training of couriers (employees), valid state-issued drivers’ licenses, vehicle insurance and registration.
The contractor shall be required to maintain a record log of courier deliveries, indicating time and date, number and description of items for each location, along with signatures.
The contractor will be responsible for all reimbursement of the original and/or repeat items because of mishandling or loss.
All vehicles are to be insured in accordance with the regulations of the State of Minnesota at the expense of the contractor.
It is the responsibility of the contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police. The VA will not invalidate or make reimbursement for parking violations of the contractor under any conditions.
All vehicles will be locked, and the keys removed while performing service on the VA’s property. This is intended to protect the contractor's property and provide for the safety of the VA’s personnel. Vehicle(s) shall be identified. Parking in the appropriate designated parking areas is expected.
5. BILLING/INVOICES:
Contractor must submit a weekly invoice to the COR, in arrears, showing period covered, billing date, name of preparation, quantity, and amount. The invoices shall contain the following information at a minimum:
| Purchase Order Number | |
| Name of Radiopharmaceutical agent and the number provided | |
| The unit/unit cost | |
| Total price |
Contractor shall add to the invoice the cost of overages. Any cost to replace damaged or incorrect products will be at the cost of the contractor. Replacements must be received within 48 hours of notification by the VA.
Contractor shall provide upon request a detailed description of the test to be performed, as provided by the manufacturer.
Billings rendered by the contractor to the Minneapolis VA Health Care System for services furnished under the terms of this contract shall be billed in full. Neither beneficiary, his/her insurer, nor any other third party shall be billed.
Payments for services will be at the rates specified in the Schedule of Supplies/Services.
Payment shall only be made for actual services rendered and items that are received and found acceptable.
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—
(1) Within a reasonable time after the defect was discovered or should have been discovered; and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice.
(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the 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…
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