Contract HT941026AE002 - Signed.pdf
PDF 17 MB Posted
- Attached to
- Pluvicto and Lutathera 5 Year BPA
- Solicitation number
- HT941026AE002
- Issued by
-
Defense Health Agency
About this file
This is a Blanket Purchase Agreement (BPA) for commercial pharmaceutical products issued by the Defense Health Agency, Healthcare Contracting Division-West, under contract number HT941026AE002, effective January 29, 2026, and expiring March 1, 2031. The BPA establishes a procurement vehicle for two injectable pharmaceutical products: LUTATHERA (lutetium Lu 177 dotatate) at $41,805.80 per unit and PLUVICTO (lutetium Lu 177 vipivotide tetraxetan) at $34,294.26 per unit. The estimated value of potential orders is $5,000,000 with a purchase limitation of $500,000 per individual call order. The sole contractor is Novalis Pharmaceuticals Corporation (04520 facility code), located in East Hanover, New Jersey. This is a women-owned small business set-aside solicitation, and the ordering period runs from March 2, 2026, through March 1, 2031. All products will be shipped F.O.B. from the contractor's facility with prepaid freight to the Naval Medical Center San Diego Nuclear Medicine Division at 34800bb Wilson Drive, San Diego, California 92134.
The BPA requires all shipments to be accompanied by delivery tickets in triplicate containing supplier name, BPA number, date of call, call number, itemized list with quantities and unit prices, and government receiving activity designation. Payment will be made through DFAS-INDY VP GFEBS at the Indianapolis location to account code HQ0490 using the Wide Area Workflow (WAWF) payment system. Invoicing must comply with DFARS 252.232-7006 instructions, with cost vouchers submitted for cost-type items and invoices submitted for fixed-price items. The contractor must maintain current Cybersecurity Maturity Model Certification (CMMC) status and provide unique item identification for delivered items exceeding $5,000 unit acquisition cost. Net Days 30 discount terms apply, and the BPA incorporates FAR clauses including commercial products and services terms, anti-kickback statutes, small business subcontracting requirements, and various statutory and executive order compliance provisions.
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Other files
| File | Type | Posted |
|---|---|---|
| HT941026N0009 Control Number FY26-0473 JA v4_Redacted.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
HT9410
DEFENSE HEALTH AGENCY
HCD WEST, 7700 ARLINGTON BLVD, ATTN WEST DIV
FALLS CHURCH, VA 22042
UNITED STATES
Tracy Robinson, Contracting Officer, Email: tracy.m.robinson18.civ@health.mil Telephone: 726-203-0072 CHA-ON Gordon, Contract Specialist, Email: cha-on.p.gordon2.civ@health.mil Telephone: 7262030109
29 January 2026
Tracy Robinson, Contracting Officer
| 2026-01-29T09:47:50-0800 | |
| ROBINSON.TRACY.MARIE.1043712256 |
File details come from the government source that posted it. Updated .