6505--VA Phoenix and Tucson Radiopharmaceuticals IDIQ

Amendment 0002 to Solicitation/RFQ 36C26226Q0334 is issued to clarify the F-18 DG dosage requirements. Participating VA Medical Centers require F-18 FDG in both forms: in multi-dose vial compatible with Bayer/MEDRED systems and in unit doses.

An updated B.3 Price/Cost Schedule (Version 2) is attached to this amendment. Please review and use this updated spreadsheet when preparing your quote. Contractors remain responsible for ensuring all calculations are accurate and maintaining the correct excel form. Contractors may use their own quote format; however, all submissions must reflect the changes outlined in this amendment.

All other terms and conditions remain unchanged and in full force and effect.

See attached document: B.3 Price Cost Schedule - UPDATED v.2.

Amendment 0001 to Solicitation/RFQ 36C26226Q0334 is issued to:

1. Remove VAAR clause 852.212-71, Gray Market and Counterfeit Items, as the requested radiopharmaceuticals are not considered medical supplies or medical equipment.
2. Delete line item 51, Ra-224 Disochloride UD uCi (Xofigo), from the B.2 Price Cost Schedule.
3. Update the quantities of requested radiopharmaceuticals. Contractors must use the attached B.2 Price Cost Schedule – UPDATED version to provide pricing, total estimated annual cost, and total estimated contract value for base plus option years. Contractors remain responsible for accuracy of all calculations and ensuring the Excel format is correct.
4. Clarify the minimum and maximum order threshold per delivery order.  The solicitation establishes a multi-station Indefinite Delivery Indefinite Quantity (IDIQ) contract. Under this structure, each station will issue a delivery order with a one-year performance period. This means that each station will have a purchase order (PO) covering the annual requirement for radiopharmaceuticals. The annual cost will be estimated because the contract vehicle structure is IDIQ; actual quantities will be ordered as needed. The minimum guaranteed purchase amount is specified in the table included in the solicitation. This guarantee applies at the delivery order (PO) level, not per line item.

All other terms and conditions remain unchanged and in full force and effect.

This is a combined synopsis/solicitation unrestricted/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: 36C26226Q0299

The Department of Veterans Affairs Network Contracting Office (NCO) 22 is looking for a contractor who can supply variety radiopharmaceuticals listed below for VA Phoenix and VA Tucson Healthcare System located in Arizona. The Contractor shall furnish all supplies/services at participating VA medical centers. Shipping term is FOB Destination. Shipping must be included in the unit cost. The Government intends to award a firm fixed-price single award Indefinite Delivery Indefinite Quantity (IDIQ) contract for base plus option four years.

VAAR 852.212-71 Gray Market and Counterfeit Items apply on this acquisition. No remanufacturers 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 signed. The letter must either state specific product(s) quoted or that the quoter is an authorized distributor for all the manufacturer s products. This letter must be on the manufacturer s letterhead and contains the signature of an authorized official for the manufacturer.

Description/Part Number*

Tc99m Pertechnetate

Tc99m MDP

Tc99m Sulfur Colloid Egg

Tc99m DTPA

Tc99m DTPA aerosol

Tc99m MAA reduced particles

Tc99m MAA

I-123 Capsule 100uCi

I-123 Capsule 200uCi

I-123 Capsule 400uCi

I-131 Capsule

I-131 Capsule per mCi

I-131 Source

Xe-133 (10mCi)

Xe-133 (20mCi)

Tc99m Pertechnetate bulk

Tc99m Sulfur Colloid (Liver, bone marrow)

Tc99m Filtered Sulfur Colloid Lymph

Tc99m non-Filtered Sulfur Colloid Lymph

Tc99m Choletec/Mebrofenin

In-111 DTPA vial

Ultratag kits

Tc99m Sestamibi Parathyroid

Tc99m Cardiolite

Tc99m Myoview

Tc99m Ceretec Brain

Tc99m MAG3

Tc99m DMSA

Tc99m HMPAO WBC

Ga-67 per mCi

Tc99m Pertechnetate

Instavent kit

Aerovent

Tc99m Pyrophosphate

Cold Pyrophasphate

In-111 Pentreotide UD

In-111 Chloride source

In-111 WBC Oxine

I-123 MIBG

Quadramet

Cu-64 DOTATATE

I-131 Albumin Source

I-131 Albumin Syringe

I-131 Albumin Source

I-131 Albumin Blood Volume Analysis

Tc99m Neurolite

Xenon Conv Kit SS Mask w/DD, Fltr, Tbg

Soda Lime CO2 Absorber 1lb

Drierite 1lb

Ra-223 Disochloride UD uCi

Cu-64 Dotatate UD

F-18 FDG

F-18 Sodium Fluoride

F-18 Calibration Dose

Ga-68 DOTATATE

Ga-68 Locametz

Ga-68 Illucix

The solicitation will be in accordance with FAR Part 12, 13, and Subpart 16.5, Acquisition of Commercial Items, Simplified Acquisition Procedures, Indefinite-Delivery, 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 325412, Size Standard 1,300 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.

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

In advancement of Section 2 of Executive Order 14208, the removal of requirements related to Executive Order 14057 eliminates all non-statutory sustainability requirements or preferences in purchases of food service wares, including paper straws. In addition to removing requirements related to Executive Order 14057, the attachment also reflects recent updates to Code of Federal Regulation citations for the U.S. Department of Agriculture s BioPreferred® Program, a statutory purchasing preference program.

Key solicitation milestones are: Submit any questions regarding this procurement via email to Hestia.Sim@va.gov no later than 10am Pacific Local Time Friday, February 6, 2026. 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 Friday, February 13, 2026 at 10:00 Pacific 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 Hestia Sim, Contracting Specialist at Hestia.Sim@va.gov with 36C26226Q0299, VA Phoenix and Tucson Radiopharmaceuticals IDIQ 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.

Please use the attached spreadsheet, B.3 Price Cost Schedule, to provide pricing for each radiopharmaceutical for the base period plus option years. Contractors may use their own versions; however, it must include all required information (pricing of each radiopharmaceutical, estimated total cost per year, and estimated total cost for base plus option four years) and mirror the structure provided. It is the contractor's responsibility to ensure the accuracy of all calculations and to double check that the excel format is correct.