Attachment A- Price and Delivery Schedule.pdf

PDF 122 KB Posted

Attached to
6505--Ga68 DOTATATE (NETSPOT) Radiopharmaceutical
Solicitation number
36C25724Q0172
Issued by

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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File Type Posted
36C25724Q0172_2.docx DOCX document
Attachment C- CONTRACT CLAUSES and PROVISIONS.pdf PDF
Attachment B- Scope of Work.pdf 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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