Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6505--05-01-2026 NEED AP JERRY Radiopharmaceuticals

Closed
36C24126Q0363Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325412
New
Federal
SNS Pharmaceutical Logistic Replenishment Requirement
Solicitation # 75A50326R00007
The Department of Health and Human Services, through the Administration for Strategic Preparedness and Response, is soliciting proposals under solicitation 75A50326R00007 for the replenishment of expired or expiring pharmaceuticals for the Strategic National Stockpile. This is a full and open competition resulting in a twelve-month Firm Fixed Price contract. The scope includes the procurement of various FDA-approved pharmaceuticals, such as Dopamine Hydrochloride, Norepinephrine, and Morphine Sulfate, with the government reserving the right to increase awarded quantities by up to 20 percent. Deliveries are FOB Destination and may be required at up to nine locations across the contiguous United States and Hawaii. Award decisions will be based on a best-value tradeoff, prioritizing technical capability and past performance significantly over price. Technical evaluation focuses on product compliance, regulatory requirements, and the ability to meet delivery schedules. Strict quality standards are mandated, including adherence to current Good Manufacturing Practice regulations, specific temperature controls between 20C and 25C during storage and transit, and a requirement that products retain at least 90 percent of their FDA-approved shelf life upon receipt. Proposals must be submitted in two volumes by September 18, 2026, including a technical volume, a pricing volume, and a proposal submission worksheet. Large businesses are additionally required to submit subcontracting plans via the SBCX system.
Aspr/orm-Sns

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

Contract Value

$999,796.89

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

ME

Set-Aside

NONE

Awardee

CARDINAL HEALTH 414, LLCView Profile

Award Issued Date

Documents

(1)

36C24126Q0363.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressTOGUS, ME, 04330, USA
Contacts
Jerry ChoinskiContracting Specialist

Full Description

Show more
The Department of Veterans Affairs, Networking Contracting Office (NCO 01) located in West Haven, CT, intends to enter into a sole source procurement, pursuant to the authority of FAR 6.302-1, with Cardinal Health, Inc., for the following requirement:
STATEMENT OF WORK RADIOPHARMACEUTICALS
Contractor to provide Radiopharmaceutical products as listed herein, as requested by authorized VA Staff, in order to support the West Haven Campus of VA Connecticut Healthcare System (VACHS) 950 Campbell Ave, West Haven, CT 06516. All radiopharmaceutical supplies provided under this contractor shall be F.O.B. Destination; fuel surcharges shall not be allowed nor added to the invoice. All radiopharmaceuticals provided shall be USDA and USP approved. VA Connecticut prefers procurement of radioisotopes derived from non-High Enriched Uranium (HEU) sources as long as adequate supplies are available. The contractor must provide at least 7 or more FDG doses in one Bulk vial for the Intego MedRad infusion system. In addition, the contractor must also provide a turnaround time of at least 4 hours for WBC Tagged.
Contractor will provide for the placement of one or more telephone delivery order (s) per day for items listed in the Pricing and Cost Schedule, 24 hours per day, seven days a week, including holidays.
Contractor must be licensed by the Nuclear Regulatory Commission and be regularly established in the business of providing radiopharmaceuticals. Offeror must provide copies of licenses and certifications along with quote to the Contracting Officer.
DELIVERY ORDERS:
Normally orders shall be placed during the workday and delivery shall be required by 6:00 am or 11:00am the following workday, depending on what is specified when the order is placed. Due to the demands of VACHS patient care requirements, there shall be no restriction to the number of orders which may be placed by VA, or the number of deliveries which may be required per day. In the event that the requirements may be determined in advance, a longer delivery time will be scheduled accordingly.
The delivery order shall specify: contract item (s) and quantity, time (s) of delivery and applicable VA order number.
Orders can be placed orally by telephone, fax transmission or on-line website.
Contractor shall routinely provide two (2) deliveries per day.
DELIVERY LOCATION:
Deliveries will be made to: WEST HAVEN CAMPUS:
VA Connecticut Healthcare System VA Connecticut Healthcare System Attn: Nuclear Medicine Department 115, or Attn: PET Center Building One, Ground Floor G141 Building One, Sub ground 114 950 Campbell Ave. 950 Campbell Ave West Haven, CT 06516 West Haven, CT 06516


EMERGENCY ORDERING PROCEDURES:
An added cost is provided in the Pricing and Cost Schedule for additional deliveries in excess of two (2) per day. Depending upon the availability of the product, the Contractor shall make deliveries within 2 hours when orders are placed between the hours of 8:00 am and 4:30 p.m. on weekdays and within 2 hours when orders are placed weeknights (between the hours of 4:30 p.m. and 8:00 am), weekends and holidays.
DELIVERY COMMITMENT:
Time of delivery specified or mutually agreed to at the time of receipt of telephone order shall become mandatory upon the Contractor. Failure to perform in accordance with the delivery commitment may be grounds for termination of contract in accordance with the provisions for default.
PERIOD OF PERFORMANCE:
Contract will have a Period of Performance from 6/1/2026 to 5/31/2027 with 4 option years.
SUPPLIES OR SERVICES AND PRICES/COSTS:
Contractor to provide Radiopharmaceutical products as listed herein, as requested by authorized VA Staff, to support the West Haven campus of VA Connecticut Healthcare System (VACHS), 950 Campbell Ave, West Haven, CT 06516.
UltraTag Vial Potassium Iodide Tablet (Iosat) Macro Aggregated Albumin Vial Medronate Vial Pentetate Vial Pyrophosphate Vial Ga-67 Gallium Citrate UD I-123 Ioflupane UD I-123 Ioflupane Vial I-123 Iobenguane Sulfate UD I-123 USP NaI 100 uCi Cap I-123 USP NaI 200 uCi Cap I-131 USP NaI DX Cap mCi I-131 USP NaI DX Cap uCi I-131 USP NaI TX Cap In-111 Pentetate SDV/Vial In-111 Pentetreotide UD In-111 WBC Blood Kit (ACD & Hetastarch) In-111 WBC Bld Kit (Heparin&Hetastarch) Tc-99m Exametazime UD Tc-99m Macro Aggregated Albumin UD Tc-99m Mebrofenin UD Tc-99m Medronate UD Tc-99m Mertiatide UD Tc-99m NaTcO4 MD Tc-99m NaTcO4 UD mCi Tc-99m Oxidronate UD Tc-99m Pentetate UD Tc-99m Pyrophosphate UD Tc-99m Sestamibi UD Tc-99m Sulfur Colloid UD Tc-99m Tetrofosmin UD Tc-99m WBC Blood Kit (ACD & Hetastarch) Tc-99m WBC Bld Kit (Heparin&Hetastarch) Tc-99m Exametazime WBC's Tl-201 Thallous Chloride UD Tc-99m Cardiolite UD Tc-99m Filtered Sulfur Colloid (uCi) UD Tc-99m Lymphoseek Study Dose Ra-223 Xofigo per uCi After Hours Callout After Hours Delivery Charge Stat Weekday Delivery 4 Weekday Delivery 5 Weekend Delivery 1 Weekend Delivery 2 Weekend Delivery 3 F-18 FDG UD F-18 FDG UD Source F-18 NaF UD Ga-68 NetSpot Ga-68 Illuccix Stat Weekday Delivery 4 Weekday Delivery 5 Weekend Delivery 1 Weekend Delivery 2 Weekend Delivery 3
The NAICS code for this requirement is 325412.
Cardinal Health, Inc. is the only contractor capable of providing all the Nuclear Medicine and PET radiopharmaceuticals used on a daily and weekly basis. Products such as XOFIGO, ILLUCCIX, and NETSPOT are dispensed exclusively through Cardinal Health. The other radiopharmaceutical contractors are located farther away and can only provide a minimum of products that are required.
This notice of intent is not a solicitation nor is it a request for proposal. However, interested parties that believe they can satisfy the requirement must clearly identify their capability to do so in writing by Tuesday, April 28, 2026, at 12 pm EST time. Response should be sent to Jerry Choinski at Jerry.Choinski@va.gov. Information submitted in response to this notice will be used solely to determine whether competitive procedures could be used for this acquisition. A determination not to open this requirement to competition based upon responses to this notice is solely within the discretion of the Government.




More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 237110
New
Federal
608-26-4-4808-0202: Water Tower Inspection & Maintenance- Service Contract (VA-26-00079725)
Solicitation # 36C24126Q0704
The Department of Veterans Affairs, through Network Contracting Office 1, is soliciting a firm-fixed-price non-personal service contract for the detailed inspection, comprehensive cleaning, preventative maintenance, and repair of a 200,000-gallon elevated steel water storage tank at the Manchester VA Medical Center in New Hampshire. The period of performance is scheduled from September 28, 2026, to September 27, 2027. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. Quotes are due by September 18, 2026, at 3:00 PM EST. The scope of work requires a full interior and exterior inspection, cleaning, and water analysis to be completed within 90 days of the award. Key tasks include the removal of up to 4 inches of sediment and the use of remotely operated vehicle (ROV) technology to assess interior coating integrity. All work must comply with AWWA standards, as well as EPA, OSHA, NFPA, and NHDES regulations. The contract includes a 20,000 dollar material allowance for repairs. Award will be based on a tier review process, prioritizing SDVOSBs, where technical factors are considered more significant than price. Qualified offerors must demonstrate a history of performance in high-risk or hospital environments and provide three references or CPARS entries from the last three years. Personnel must hold specific certifications, including OSHA 10 and 30, a New Hampshire Water System Operator License, and Confined Space Entry certification. Submission of a comprehensive safety plan, including LOTO and fall protection procedures, is required before work commences.
Water and Sewer Line and Related Structures Construction

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS