RFP-36C24726R0060-F18 PET Radiopharmaceuticals-Revised.pdf

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

508-26-3-2049-0019

36C24726R0060 04-10-2026

Natasha Mixon Natasha.Mixon@va.gov 04-30-2026

10:00am EST

Department of Veterans Affairs

VISN 7 Network Contracting Office

LaVista Business Park - Bldg A

2008 Weems Road

Tucker GA 30084

X 100

X

325412

1300 Employees

N/A

See Delivery Address

VISN 7 Network Contracting Office

LaVista Business Park - Bldg A

FMS-VA-2(101)

Electronic Submission to:

Tungsten

See CONTINUATION Page

Service: Provide F-18 Radiopharmaceuticals

Contractor should complete the top sheet (SF1449) with their information and Fill in the Price/Cost Schedule along with an attached quote with completed solicitation.

Direct all questions to Natasha.Mixon@va.gov

Base Year: 06/20/2026-06/19/2027

Option Year 1: 06/20/2027-06/19/2028

Option Year 2: 06/20/2028-06/19/2029

Option Year 3: 06/20/2029-06/19/2030

Option Year 4: 06/20/2030-06/19/2031

Contractor shall provide all required documents listed in the Evaluation Factors

See CONTINUATION Page

Marvin Butler

Contract Officer

36C24726R0060

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

B.4 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023)

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.4 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2025)

(DEVIATION) ALTERNATE I (NOV 2025)

C.5 52.219-14 LIMITATIONS ON SUBCONTRACTING (NOV 2025) (DEVIATION)

C.6 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.7 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.8 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.9 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.10 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

ATTACHMENT 1- Table for Products, Doses and Estimated Volumes

ATTACHMENT 2- QASP (Quality Assurance Surveillance Plan)

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

E.2 52.215-1 INSTRUCTIONS TO OFFERORS—COMPETITIVE ACQUISITION (NOV

2021) ALTERNATE II (OCT 1997)

E.3 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

E.4 52.201-1 ACQUISITION 360: VOLUNTARY SURVEY (SEP 2023)

E.5 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.6 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)

E.7 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)

E.8 52.226-3 DISASTER OR EMERGENCY AREA REPRESENTATION (NOV 2007)53

E.9 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.10 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.11 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.12 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.13 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION

FEB 2025)

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 36C247

Department of Veterans Affairs

VISN 7 Network Contracting Office

LaVista Business Park - Bldg A

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

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 STATEMENT OF WORK

SELECT F18 RADIOPHARMACEUTICAL SUPPLIES & SERVICES

01. OBJECTIVE:

To supply to the Nuclear Medicine (NM) Service of the Atlanta Veterans Affairs Healthcare

System (ATL VA HCS), F18-FDG (fluorodeoxyglucose), F18-NaF (sodium fluoride), F18-beta-amyloid imaging agent, F18-Axumin (fluciclovine), F18-Tauvid (Floracipir), F18-

Cerianna (Fluoroestradiol), F18-Posluma (Flotufolastat), F18-Pylarify (Piflufolastat), CAIX targeted PET radiopharmaceutical, choline PET radiopharmaceuticals and F18-FET

(Fluoro-Ethyl-Tyrosine) in quantities as detailed in Attachment 01. The contract shall be structured as a one-year contract with four (4) optional years. [Base year and four (4) option years should be quoted based on option years’ volumes estimates provided in Attachment

01.]

The vendor shall provide all labor, supervision, and transportation necessary to provide daily delivery of F-18 FDG (fluorodeoxyglucose), NaF-F18 (sodium fluoride), F18- beta-amyloid imaging agent, F18-Axumin (fluciclovine), F18-Tauvid (Floracipir), F18-Cerianna

(Fluoroestradiol), F18-Posluma (Flotufolastat), and F18-Pylarify (Piflufolastat) CAIX

Radiopharmaceutical, choline PET radiopharmaceuticals and F18-FET to the NM Service, located in the Atlanta Veterans Affairs Medical Center (ATL VAMC), 1670 Clairmont Road, Decatur, GA 30033.

02. VENDOR REQUIREMENTS AND QUALIFICATIONS:

A. The vendor should be an established commercial radio pharmacy that has operated continuously for at least the past 10 years.

B. The vendor shall be financially sound and be able to provide evidence of such.

C. The vendor shall provide prompt exemplary service and be able to provide evidence of past performance of such.

D. The vendor shall be able to provide evidence of its ability and resources (technology, facilities, vehicles, and personnel) to provide excellent service and shall be able to provide evidence of experience and reliability in delivery of excellent service.

E. The vendor shall have a system of order/shipment/delivery/return that includes procedures for return of spent (used) syringes that meet the Occupational Safety and

Health Administration (OSHA) Biohazardous Waste Policy/Regulations. The system shall be needleless.

F. The vendor shall outline one or more contingency protocols for minimizing negative effects in the event of F18 shortages.

G. The vendor shall operate in full compliance with all relevant regulations of the United

States (US) and the state of Georgia (GA) regarding delivery of radioactive materials to the ATL VAMC and regarding the handling of such at the ATL VAMC. Compliance shall include, but not be limited to, compliance with all regulations regarding the preparation, handling, and shipment of radioactive materials as detailed by the US Food and Drug

Administration (US FDA), the US Nuclear Regulatory Commission (US NRC), the US

Department of Transportation (US DOT), the VA National Health Physics Program (VA

NHPP), the Radioactive Materials Program (RMP) of the GA Environmental Protection

Division, and the GA Department of Transportation (GDOT).

H. The vendor shall be licensed by the US NRC and/or by an Agreement State to prepare and distribute radiopharmaceuticals. The vendor shall provide the ATL VA HCS a copy of the license and copies of applicable inspection reports. Any Notices of Violation of the vendor and relevant corrective actions taken by the vendor shall be included in the provided reports.

I. The vendor shall provide documentation that the cyclotrons used by the vendor are FDA approved for commercial use.

J. The vendor shall label and ship all packages containing radioactive materials in accordance with Title 49, Code of Federal Regulations Parts 172 and 173.

K. There is to be no disruption in delivery of the radiopharmaceuticals to the Atlanta VA

HCS by the vendor due to failure of vendor equipment. The vendor shall have one or more contingency plans to ensure production and delivery of ordered pharmaceuticals with limited disruption in the event of limited functionality of the vendor’s primary facility.

03. HOURS OF OPERATION, STANDARD AND EMERGENCY DELIVERY:

The NM Service is open and operate from 07:00 to 17:00 on all standard business days.

Extended hours of operation, including evenings or weekends, are not routine, but may occasionally occur.

A. The vendor shall provide radiopharmaceuticals as needed for emergency studies during standard business hours within (4) hours of orders being placed.

B. If extended days or weekend doses are needed or desired by the VA HCS, the vendor will be informed with 3 months advanced notice.

04. PRODUCT ORDERING:

A. Only authorized ATL VA HCS nuclear medicine technologists shall submit radiopharmaceutical orders to the vendor.

B. Orders for radiopharmaceuticals will be placed on the afternoon of the day before they are to be supplied and used.

C. Authorized ATL VA HCS nuclear medicine technologists may cancel an ordered dose up to 24 hours prior to the scheduled supply and use of the radiopharmaceutical. The vendor shall not charge ATL VA HCS for executing the cancellation nor shall it charge for the dose.

05. PRODUCT DELIVERY:

A. The vendor shall, during standard business hours and days, Monday through Friday, 07:00 to 17:00, deliver ordered radiopharmaceuticals to the hot lab (Rm 1C335) in the

NM Service (Rm 1C320).

B. The vendor should expect to make more than one delivery per day during standard business hours on most days; these deliveries include the 07:00 delivery and emergency deliveries as dictated by radiopharmaceutical needs of the ATL VA HCS NM Service.

C. The vendor shall not leave doses anywhere other than the designated area in the NM

Service hot lab (Rm 1C335).

D. The vendor shall accept emergency orders for radiopharmaceuticals placed by the

Nuclear Medicine Technologists 4 hours in advance during standard business hours.

(Volume of emergency orders is estimated to be 15-unit doses of radiopharmaceuticals per year). If there are unforeseen circumstances that are out of the vendors control, such as weather, that prevent delivery within 4 hours, the vendor shall notify the NM

Service and determine in consultation with ATL VA HCS NM Service personnel a reasonable/acceptable delivery time.

E. The vendor should have ordered all radiopharmaceuticals on station no later than 30 minutes prior to the calibration times of the requested doses. It is the vendor’s responsibility to inform the customer of any delays.

F. The vendor shall not charge explicitly for any delivery nor shall the vendor, at any time, apply a fuel surcharge.

G. The vendor shall ensure all delivery personnel have cleared background checks prior to their delivering any product to ATL VA HCS.

06. PRODUCT DESCRIPTIONS AND LABELING:

A. F18-FDG (fluorodeoxyglucose) and standards shall be delivered as unit doses in ranges from (8) eight to (20) twenty millicuries in radiation-shielded containers as requested.

B. F18-NaF (sodium fluoride) and standards, shall be delivered as unit doses, in ranges from (8) eight to (20) twenty millicuries, in radiation-shielded containers as requested.

C. F18- beta-amyloid imaging agents, shall be delivered as unit doses, in ranges from (8) eight to (20) twenty millicuries, in radiation-shielded containers as requested. There is presently no preferred beta-amyloid agent. Any such agents presently on the market

(F18-florbetapir, F18-flutemetamol, F18-florbetaben) are acceptable to the ATL VA HCS

NM Service.

D. F18-Axumin (fluciclovine), shall be delivered as unit doses, in ranges from (8) to (10) ten millicuries, in radiation-shielded containers as requested.

E. F18-Tauvid (Floracipir), shall be delivered as unit doses, in ranges from (8) to (10) ten millicuries, in radiation-shielded containers as requested.

F. F18-Cerianna (Fluoroestradiol), shall be delivered as unit doses, in ranges from (3) to (6) ten millicuries, in radiation-shielded containers as requested.

G. F18-Posluma (Flotufolastat), shall be delivered as unit doses, in ranges from (8) to (10) ten millicuries, in radiation-shielded containers as requested.

H. F18-Pylarify (Piflufolastat), shall be delivered as unit doses, in ranges from (8) to (10) ten millicuries, in radiation-shielded containers as requested.

I. CAIX Targeted PET Radiopharmaceutical, shall be delivered as unit doses, in ranges as recommended by manufacturers.

J. choline PET radiopharmaceuticals, shall be delivered as unit doses, in ranges as recommended by manufacturer.

K. F18-FET (Fluoro-Ethyl-Tyrosine) shall be delivered as unit doses, in ranges as recommended by the manufacturer.

L. Each unit dose and multi-dose vial shall have a label with the following information:

• Customer name

• Radiopharmaceutical name

• Calibration activity

• Calibration date/time

• Manufacturer

• Volume

• mCi/ml

• Prescription number

• Lot number

• Expiration date/time

M. Each syringe or other relevant container in which a radiopharmaceutical has been shipped shall have affixed a label containing the above information.

N. The vendor shall ensure each label has the radiation symbol and the words "CAUTION, RADIOACTIVE MATERIAL" or "DANGER, RADIOACTIVE MATERIAL" and an identifier that ensures the syringe or other relevant container can be correlated with the information on the transport radiation shield label.

07. QUALITY CONTROL:

A. The vendor shall perform all necessary quality control procedures in accordance with

Title 10, Code of Federal Regulations Part 35, and all other federal and state regulations applicable to the radiopharmacy industry.

B. The vendor shall, if requested, provide the ATL VA HCS any or all results of quality control tests.

08. PERFORMANCE:

The ATL VA HCS performs surveillance of vendor performance to determine if the vendor exceeds, meets, or does not meet performance standards for specified services and supplies. Performance will be surveyed in the context of the Quality Assurance Surveillance

Plan (QASP) in Attachment 02.

09. PACKAGING AND PACKING:

A. The vendor shall ensure all shipping containers are free of radioactive contamination both inside and outside.

B. The vendor shall provide the NM Service with the means to upload the information of radiopharmaceutical doses into a Nuclear Medicine Information System (NMIS).

10. INVOICES:

A. The VA shall make payment monthly in arrears following receipt of a properly prepared invoice for services and supplies delivered during the previous month.

B. The vendor shall submit invoices electronically according to federal government procedures.

C. The vendor shall submit copies of invoices to the ATL VA HCS NM Service.

D. The vendor shall submit invoices that include the vendor name and address, the vendor point-of-contact, the contract number, the dates of services and supplies, the purchase order number, the invoice number, and an itemized listing of charges.

11. CREDITS:

A. The vendor shall issue each month a credit invoice that shall be applied to the relevant monthly invoice. The vendor shall credit returned unused unit doses of F18-FDG

(fluorodeoxyglucose), F18-NaF (sodium fluoride), F18- beta-amyloid imaging agent, F18-Tauvid (Floracipir), F18-Cerianna (Fluoroestradiol), F18-Posluma (Flotufolastat), F18-Pylarify (Piflufolastat), CAIX Radiopharmaceutical, choline PET radiopharmaceuticals or F18-FET.

B. The vendor shall accept returns of unused unit doses and/or multi-dose vials decayed to background.

C. Up to (2) unit doses per day of each radiopharmaceutical can be returned for credit by the ATL VA HCS to the vendor for credit.

D. The vendor shall accept returns for full credit toward future orders with no order charges or return charges when any of the following conditions are valid:

• product ordered or shipped in error

• product delivered with visible damage received during shipment

• product delivered with concealed damage received during shipment

• product that has been recalled

• product that is expired and in unopened, original container

• product that has mutually agreed upon negative issues that are the result of routine vendor processing

E. The VA HCS will provide corresponding documentation of cancellation requests via online fax, or telephone within 24 hours.

12. TERM OF CONTRACT:

This contract is effective one year from date of award plus four (4) one-year options that may be exercised by the VA. The vendor shall perform no services after March 19 of any year until the Contracting Officer authorizes such services in writing.

The vendor shall have no access to VA sensitive information. Certification and accreditation (C&A) requirements do not apply. A Security Accreditation Package is not required.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1,970.00 UN __________________ __________________

F18-FDG (Fluorodeoxyglucose)

8-20 mCi/unit dose Contract Period: Base POP Begin: 03-20-2026 POP End: 03-19-2027

24.00 un __________________ __________________ F18-NaF (Sodium Fluoride)

8-12 mCi/unit dose Contract Period: Base

20.00 un __________________ __________________ F18-Florbetapir (Beta-Amyloid)

5-10 mCi/unit dose Contract Period: Base

F18 -Axumin (Fluciclovine)

10 mCi/unit dose Contract Period: Base

5.00 un __________________ __________________ F18 -TAUVID (Floraucipir)

8-10mCi/unit dose Contract Period: Base

10.00 un __________________ __________________ F18 -CERIANNA (Fluoroestradiol)

3-6mCi/unit dose Contract Period: Base

465.00 un __________________ __________________ F18 -POSLUMA (Flotufolastat)

8-10mCi/unit dose Contract Period: Base

4.00 un __________________ __________________ F18 -Pylarify (Piflufolastat)

8-10mCi/unit dose Contract Period: Base

0.00 un __________________ __________________ CAIX targeted PET

Contract Period: Base

Choline targeted PET

Contract Period: Base

1.00 un __________________ __________________ F18-FET (Fluoro-Ethyl-Tyrosine)

Contract Period: Base

8-20 mCi/unit dose Contract Period: Option 1 POP Begin: 03-20-2027 POP End: 03-19-2028

8-12 mCi/unit dose Contract Period: Option 1

5-10 mCi/unit dose Contract Period: Option 1

10 mCi/unit dose Contract Period: Option 1

8-10mCi/unit dose Contract Period: Option 1

3-6mCi/unit dose Contract Period: Option 1

8-10mCi/unit dose Contract Period: Option 1

8-10mCi/unit dose Contract Period: Option 1

Contract Period: Option 1

Contract Period: Option 1

Contract Period: Option 1

8-20 mCi/unit dose Contract Period: Option 2 POP Begin: 03-20-2028

POP End: 03-19-2029

8-12 mCi/unit dose Contract Period: Option 2

5-10 mCi/unit dose Contract Period: Option 2

10 mCi/unit dose Contract Period: Option 2

8-10mCi/unit dose Contract Period: Option 2

3-6mCi/unit dose Contract Period: Option 2

8-10mCi/unit dose Contract Period: Option 2

8-10mCi/unit dose Contract Period: Option 2

CAIX targeted PET Contract Period: Option 2

Contract Period: Option 2

Contract Period: Option 2

8-20 mCi/unit dose Contract Period: Option 3 POP Begin: 03-20-2029 POP End: 03-19-2030

8-12 mCi/unit dose Contract Period: Option 3

5-10 mCi/unit dose Contract Period: Option 3

10 mCi/unit dose Contract Period: Option 3

8-10mCi/unit dose Contract Period: Option 3

F18 -CERIANNA (Fluoroestradiol) 3-6mCi/unit dose Contract Period: Option 3

8-10mCi/unit dose Contract Period: Option 3

8-10mCi/unit dose Contract Period: Option 3

Contract Period: Option 3

Contract Period: Option 3

Contract Period: Option 3

8-20 mCi/unit dose Contract Period: Option 4 POP Begin: 03-20-2030 POP End: 03-19-2031

8-12 mCi/unit dose Contract Period: Option 4

F18-Florbetapir (Beta-Amyloid) 5-10 mCi/unit dose Contract Period: Option 4

10 mCi/unit dose Contract Period: Option 4

8-10mCi/unit dose Contract Period: Option 4

3-6mCi/unit dose Contract Period: Option 4

8-10mCi/unit dose Contract Period: Option 4

8-10mCi/unit dose Contract Period: Option 4

Contract Period: Option 4

Contract Period: Option 4

Contract Period: Option 4

GRAND TOTAL __________________

B.4 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001 SHIP TO: Atlanta VA Health Care System 1670 Clairmont Road Decatur, GA 30033

USA

1,970.00 03/20/2026- 03/19/2031

MARK FOR: David Margeanu 404-321-62111 x206156 DAvid.Margeanu@va.gov

FOB: DESTINATION

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 to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting

Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the

Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the

Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The

Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the

Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain

Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with

Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service

(TOS), or similar legal instrument or agreement, that includes any clause requiring the

Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

(End of Clause)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR

2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of Clause)

C.4 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2025)

(DEVIATION) ALTERNATE I (NOV 2025)

(a) Definition. Small business concern, as used in this clause—

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the size standards in this solicitation.

(2) Affiliates, as used in paragraph (a)(1) of this clause, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties’ control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) Applicability. This clause applies only to-

(1) Contracts that have been set aside for small business concerns; and

(2) Orders set aside for small business concerns under multiple-award contracts as described in 8.4 and 16.5.

(c) General.

(1) Offers are solicited only from small business concerns and Federal Prison Industries, Inc.

(FPI). Offers received from concerns that are not small business concerns or FPI shall be considered nonresponsive and will be rejected.

(2) Any award resulting from this solicitation will be made to either a small business concern or FPI.

(End of Clause)

FAR

Number

Title Date

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS

(DEVIATION)

NOV 2025

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN

(DEVIATION)

NOV 2025

C.5 52.219-14 LIMITATIONS ON SUBCONTRACTING (NOV 2025)

(DEVIATION)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that—

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification

System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to—

(1) Contracts that have been set aside for any of the small business concerns identified in

19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections

19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) Independent contractors. An independent contractor shall be considered a subcontractor.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for—

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract.

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s

50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract.

(3) General construction will not pay more than 85 percent of the amount paid by the

Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause—

[X] By the end of the base term of the contract and then by the end of each subsequent option period; or

[] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protégé and its mentor approved by the

Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of Clause)

FAR

Number

Title Date

52.219-33 NONMANUFACTURER RULE (DEVIATION) NOV 2025

52.222-3 CONVICT LABOR (DEVIATION) NOV 2025

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (DEVIATION) NOV 2025

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH

DISABILITIES (DEVIATION)

NOV 2025

52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION) NOV 2025

52.222-40

52.222-42

NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE

NATIONAL LABOR RELATIONS ACT (DEVIATION)

STATEMENT OF EQUIVALENT RATES FOR FEDERAL

HIRES

NOV 2025

MAY 2014

52.222-50 COMBATING TRAFFICKING IN PERSONS (DEVIATION) NOV 2025

52.222-53 EXEMPTION FROM APPLICATION OF THE SERVICE

CONTRACT LABOR STANDARDS TO CONTRACTS FOR

CERTAIN SERVICES—REQUIREMENTS (DEVIATION)

NOV 2025

52.223-23 SUSTAINABLE PRODUCTS (DEVIATION) NOV 2025

52.225-1 BUY AMERICAN—SUPPLIES (DEVIATION) NOV 2025

52.226-4 NOTICE OF DISASTER OR EMERGENCY AREA SET-

ASIDE

NOV 2007

52.226-5 RESTRICTIONS ON SUBCONTRACTING OUTSIDE

DISASTER OR EMERGENCY AREA

NOV 2007

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT

MESSAGING WHILE DRIVING

MAY 2024

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—

SYSTEM FOR AWARD MANAGEMENT

OCT 2018

52.233-3 PROTEST AFTER AWARD AUG 1996

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM

(End of Clause)

OCT 2004

C.6 SUPPLEMENTAL INSURANCE REQUIREMENTS

In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:

(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.

(b) General Liability: $500,000.00 per occurrence.

(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.

(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.

(End of Clause)

C.7 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

(a) Definitions. As used in this clause—

American Security Drone Act-covered foreign entity means an entity included on a list that the

Federal Acquisition Security Council (FASC) develops and maintains and publishes in the

System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance

Limited.

Covered article, as defined in 41 U.S.C. 4713(k), means:

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

Covered foreign country means The People’s Republic of China.

Covered telecommunications equipment or services means— https://www.sam.gov

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE

Corporation (or any subsidiary…