Attachment A- Price and Delivery Schedule.pdf
PDF 122 KB Posted
- Solicitation number
- 36C25724Q0172
About this file
This document contains a price and delivery schedule for a federal contract solicitation for Ga68 DOTATATE (NETSPOT) radiopharmaceutical. The contract involves the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 and has a period of performance from 2024 through 2026. It specifies pricing and quantities for 150 doses of NETSPOT injection, delivery, and cancellation fees for each contract year. The product will be shipped to the Department of Veterans Affairs Dallas VA Health Care System in Garland, Texas by December 31st of each year, with delivery and cancellation fees specified as FOB destination or origin.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25724Q0172_2.docx | DOCX document | |
| Attachment C- CONTRACT CLAUSES and PROVISIONS.pdf | ||
| Attachment B- Scope of Work.pdf |
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Text version
PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBE
R
DESCRIPTION OF
SUPPLIES/SERVICE
S
QUANTIT
Y
UNI
T UNIT PRICE AMOUNT
150.00 EA ___________
NETSPOT (Gallium Ga 68 DOTATATE) injection Contract Period: Base POP Begin: 01-01-2024 POP End: 12-31-2024 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6505 - Drugs and Biologicals
Delivery Contract Period: Base POP Begin: 01-01-2024 POP End: 12-31-2024 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical
Cancellation fee; per canceled dose if canceled prior to leaving radipharmacy Contract Period: Base POP Begin: 01-01-2024 POP End: 12-31-2024 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical
NETSPOT (Gallium Ga 68 DOTATATE) injection Contract Period: Option 1 POP Begin: 01-01-2025 POP End: 12-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical
Delivery Contract Period: Option 1 POP Begin: 01-01-2025 POP End: 12-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical
Cancellation fee; per canceled dose if canceled prior to leaving radipharmacy Contract Period: Option 1 POP Begin: 01-01-2025 POP End: 12-31-2025 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical
150.00 EA ___________ ______________
NETSPOT (Gallium Ga 68 DOTATATE) injection
Contract Period: Option 2 POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical
150.00 EA ___________ _____________
Delivery
Contract Period: Option 2 POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical
150.00 EA ___________ ______________
Cancellation fee; per canceled dose if canceled prior to leaving radipharmacy Contract Period: Option 2 POP Begin: 01-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 325412 - Pharmaceutical
GRAND
TOTAL
B.3 DELIVERY SCHEDULE
ITEM
NUMBER SHIPPING INFORMATION QUANTITY
DELIVERY
DATE
0001 SHIP TO: Department of Veterans Affair Dallas VAHCS, Garland Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar Dallas, TX 75216 7167
USA
150.00 12/31/2024
MARK FOR: Sussie DeMello 214-857-0132 Sussie.Demello@va.gov
0002 SHIP TO: Department of Veterans Affair Dallas VAHCS, Garland Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar
FOB: DESTINATION
0003 SHIP TO: Department of Veterans Affair
Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar
FOB: ORIGIN
1001 SHIP TO: Department of Veterans Affair
Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar
150.00 12/31/2025
1002 SHIP TO: Department of Veterans Affair
Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar
1003 SHIP TO: Department of Veterans Affair
Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar
2001 SHIP TO: Department of Veterans Affair
Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar
150.00 12/31/2026
2002 SHIP TO: Department of Veterans Affair
Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar
2003 SHIP TO: Department of Veterans Affair
Hospital Sam Rayburn Memoria 4500 S. Lancaster Rd., 3700 Mar
| PRICE/COST SCHEDULE |
| ITEM INFORMATION |
B.3 DELIVERY SCHEDULE
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