SOW NETSPOT.pdf
PDF 112 KB Posted
- Attached to
- 6505--Gallium Ga68 Doses Brand Name: NETSPOT
- Solicitation number
- 36C24426Q0617
About this file
This is a Statement of Work for the provision of radiopharmaceutical products and related services to the Corporal Michael J. Crescenz VA Medical Center (CMC VAMC) in Philadelphia, Pennsylvania.
The contractor must provide NETSPOT (gallium Ga 68 dotatate) radiopharmaceutical and calibration sources for the Nuclear Medicine Service, which are used for PET imaging to localize somatostatin receptor positive neuroendocrine tumors in adult patients. Products must be delivered in unit dose format directly to the Nuclear Medicine Service's secured receiving area (room 3A101B) at 3900 Woodland Avenue, Philadelphia, Pennsylvania 19104. The contractor must be licensed by the Nuclear Regulatory Commission and maintain an adequate supply to meet CMC VAMC requirements on an as-needed basis. Standard next-day delivery must be completed by 08:00 am following order placement during normal business hours (Monday–Friday, 8:00 am–4:30 pm, excluding federal holidays), with emergency same-day delivery required within two hours during business hours. All unit doses must be labeled with preparation time, expiration time, date, and amounts, and include bar-coded labels compatible with the facility's nuclear medicine information management system (NMIS). If the contractor's system differs from the current Pinestar NMIS, the contractor must provide their system, data migration, technical support, and staff training at no additional cost to the government.
The contractor must perform all quality control procedures per Federal and State regulatory agencies and comply with Nuclear Regulatory Commission, Department of Transportation, NHPP, FDA, and OSHA requirements. All radioactive materials must be clearly labeled with proper class and exposure levels. The contractor shall accept returns for full credit only for products ordered or shipped in error, damaged in shipment, concealed shipping damage, recalled products, or outdated unopened products authorized by the manufacturer. Monthly invoicing is required with itemized returned doses. Contractor agrees to accept unused radiopharmaceuticals and provide reimbursement per unit dose applicable toward future orders. Pricing is based on unit doses on an as-needed basis, with payment only for items ordered and delivered.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24426Q0617_1.pdf | ||
| Philly Netspot BNJA Signed_Redacted.pdf |
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Text version
Statement of Work 1
Statement of Need Date April 8, 2026
Client Corporal Michael J. Crescenz VA Medical Center Job Name NETSPOT Ga68 Dotatate
Requested by Diagnostic Imaging Service From TBA, Administration Officer
Summary The Corporal Michael J. Crescenz VA Medical Center (CMC VAMC) requires a vendor licensed by the Nuclear Regulatory Commission to provide the radiopharmaceutical NETSPOT and calibration sources for the Nuclear Medicine Service. This radiopharmaceutical is required for imaging procedures. Calibration sources are required for equipment quality control testing. This product is a patented drug kit for the preparation of gallium Ga 68 dotatate for injection. It is used for PET imaging for localization of somatostatin receptor positive neuroendocrine tumors (NETs) in adult patients. These items are to be delivered directly to the Nuclear Medicine Service’s secured receiving areas, room 3A101B of the Corporal Michael J. Crescenz VA Medical Center 3900 Woodland Avenue, Philadelphia, Pennsylvania 19104.
Project Scope This SOW covers the following activities and deliverables. The vendor agrees to perform these services with the standard of care, skill, and diligence normally provided by a professional organization in the performance of similar services. It is understood that the contractor must perform the services based, in part, on information furnished by this Medical Center; however, the vendor is given notice that the Medical Center will be relying on the accuracy, competence and completeness of the contractor’s services in utilizing the results of such services. The Nuclear Medicine authorized Staff of CMC VAMC, when needed for next day delivery during work hours, will place all orders daily.
There may be orders placed during other than normal working hours, to be delivered within a 45-minute window for an emergency. The vendor must be able to fulfill this requirement. All items delivered to the Nuclear Medicine department as specified above. CMC VAMC will require credit statements (itemized returned doses) and monthly invoices. Electronic daily dose tracking systems should be available for the Medical Center’s use in certifying and tracking of patient doses delivered.
DELIVERABLES:
Unit per dose
NETSPOT
The contractor shall have available an adequate supply of contract products to meet the requirements of the CMC VAMC.
CPL Michael J. Crescenz Veterans Administration Medical Center
Statement of Work 2
The contractor shall label all unit doses of delivered radiopharmaceuticals, with the amounts, preparation time, expiration time, date, etc., and provide a bar labeled insert to allow scanning data into the nuclear medicine information management system (NMIS).If the Contractor’s system varies from our current (Pinestar) NMIS information system, the Contractor shall provide their system as well as data migration, technical support and training of staff on its use at no additional Price to the Government.
All packaging of radioactive material MUST BE clearly labeled RADIOACTIVE with the proper class and exposure levels on the outside of the shipping container.
The contractor shall perform all quality control procedures as required by Federal and State regulatory agencies.
The contractor shall meet all Nuclear Regulatory Commission, Department of Transportation, NHPP, FDA, OSHA and all other agency rules and regulations (Federal and State).
Radiopharmaceutical Returns for Credit:
The Contractor shall be responsible to accept returns for full credit toward future orders only under the following conditions:
a. Product(s) ordered or shipped in error
b. Product(s) damaged in shipment
c. Concealed shipping damages
d. Recalled product(s)
e. Outdated products in unopened, original container (specifically authorized for return by manufacture)
The contractor shall invoice at least once per month showing period covered, billing date, name of preparation, quantity, and amount.
Schedule Only authorized CMC VAMC Nuclear Medicine Service personnel shall place orders during the normal workday, and first delivery shall be received no later than 08:00 am the following workday to the CMCVAMC Nuclear Medicine Department.
Depending on Medical Center patient care requirements, the contractor shall provide routine delivery and pick-up as many times as required by the CMCVAMC.
The delivery order shall include the following information:
Contract item(s) and quantity, time (s) of delivery, and applicable VA order number.
Statement of Work 3
Authorized CMCVAMC Personnel via telephone, fax, or e-mail shall only place orders.
Contractor agrees to accept unused radiopharmaceutical and provide reimbursement per unit dose applicable towards future orders.
After award, the CMCVAMC will furnish the name(s) of personnel who are authorized to place orders against the Contract.
The Contractor will be furnished with a copy of the user’s license as per Nuclear Regulatory Commission guidelines.
Same-Day Delivery
Same-Day Delivery requires delivery and receipt at the CMCVAMC Nuclear Medicine department no later than 2 hours after order is placed during normal business hours.
Nuclear Medicine normal business hours are considered Monday through Friday: 8:00 am — 4:30 pm except Federal Holidays.
The following are Federal Holidays:
New Year’s Day Martin Luther King, Jr. Day President’s Day Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veteran’s Day Thanksgiving Christmas Day
Pricing
Items will be in unit dose, daily, and on an as needed basis in accordance with patient requirements.
Key Assumptions
All annual quantities are estimates, and the contractor will only be paid for items and quantities that are ordered and delivered.
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