6505--Radiopharmaceuticals | VA San Diego | Base Year

This amendment to solicitation 36C26226Q0072 shall answer questions.

All other terms and conditions remain unchanged.

The solicitation shall close on 11/10/2025 at 0900 PT local time.

Question: For the I-131 DX and TX caps, do you want the dollar amount to be listed per mCi, or as the total dollar amount for the activity requested (i.e. 4mCi and 150mCi capsules?)

Answer: The hospital will order different doses so please provide pricing per mCi.

Question: The price of GA68 Dotatate (NETSPOT) is dictated by the manufacturer and updated on a quarterly basis. How we handle any price adjustments set by the manufacturer (i.e. do we have to ask for a contract amendment if Novartis changes the price during the contract period?)

Answer: This is a firm fixed price contract.

This is a combined synopsis/solicitation is full and open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26226Q0072

The Department of Veterans Affairs San Diego Healthcare System, San Diego, CA 92161 requires an indefinite quantity contract for radiopharmaceuticals. The Contractor shall furnish all supplies/services at the VA San Diego Healthcare System at locations outlined in the statement of work (SOW).

Shipping included in cost.

NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics are outlined below. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not confirming to the requirements of clause 52.211-6 will be considered non- responsive and not considered for award.

No remanufactures or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM.

Description

Estimated Min Quantity

UOM

Unit Price

I-123 USP NaI 200 uCi capsules

40

EA

I-123 Iobenguane Sulfate (I-123 Adreview MIBG)

1

EA

I-131 USP NaI DX cap per mCi (4mci)

10

EA

I-131 USP NaI TX cap per mCi (150mci)

5

EA

In-111 Pentetreotide (Octertide/Octeoscan) UD

1

EA

In-111 Pentetate (DTPA) SDV/Vial

1

EA

In-111 Autologuous WBCs tagging, pick-up and delivery

9

EA

In-111 WBC Blood Kit (Heparin)

9

EA

99mTc Mertiatide (MAG3) UD

35

EA

99mTc Sulfur colloid UD ( Filtered )

5

EA

99mTc Sulfur colloid UD

80

EA

99mTc Macro Aggregated Albumin (MAA) UD

160

EA

99m Tc Pentetate (DTPA)UD

150

EA

99mTc dimercaptosuccinic acid (DMSA) UD

1

EA

99mTc Medronate (MDP) UD

450

EA

99mTc Sestamibi (Cardiolite®) UD DO NOT SUBSTITUTE

3900

EA

99mTc NaTco4 UD per mCi

5

EA

99mTc Mebrofenin (Choletec)UD

30

EA

Tl-201 Thallious Chloride UD

1

EA

Ga-67 Gallium Citrate UD

1

EA

GA-68 DOTATATE

15

EA

Ultra-tag kit

9

EA

Stat Delivery Service (within 1 hour) available 24 hours/day

8

EA

After hours call out

4

EA

Standard scheduled delivery 3-4 per/day

TOTAL

$

The solicitation will be in accordance with Revolutionary FAR Overhaul (RFO) FAR Part 12, 16, Acquisition of Commercial Items, Simplified Acquisition Procedures, Types of Contracts, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 335910, Size Standard 1,250 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award.

Key solicitation milestones are: Submit any questions regarding this procurement via email to adrienne.brown4@va.gov no later than 10:00AM Pacific Local Time Friday, November 7, 2025. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov.

Due to time constraints, responses to the solicitation shall be due on Wednesday, November 10, 2025 at 9:00AM Pacific Local Time. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Adrienne Brown, Contracting Officer at adrienne.brown4@va.gov with "36C26226Q0072, VA San Diego Radiopharmaceuticals in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.