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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6505--NUCLEAR MEDICINE RADIOPHARMACEUTICALS

Awarded
36C25926R0074Federal

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
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
National Cmop Office (36C770)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 19 in Greenwood Village, Colorado, is soliciting services under contract number 36C25926R0074 for the daily manufacturing and just-in-time delivery of nuclear medicine radiopharmaceuticals to the Cheyenne VA Medical Center. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed price contract with one optional extension period, requiring the contractor to provide a comprehensive range of radiopharmaceuticals—including Tc-99m, I-123, F-18, Ga-68, Y-90, and others—aligned with physician-ordered diagnostic and therapeutic procedures. Deliveries must be made directly to authorized nuclear pharmacists at the Cheyenne VA Medical Center without routing through general receiving, with all shipments adhering to strict F.O.B. Destination terms. The contractor is responsible for full compliance with NRC, DOT, FDA, and VA Radiation Safety Policies, including proper shielding, labeling, chain-of-custody, and immediate reporting of any deviations impacting patient safety, image quality, or regulatory requirements. All products must meet U.S. Pharmacopeia standards for strength, purity, sterility, and radiochemical identity, and any NRC-reportable events must be reported without delay. Evaluation of proposals will be conducted on a trade-off basis, prioritizing technical capability as the most critical factor with a mandatory pass/fail threshold; failure to demonstrate technical compliance results in automatic disqualification regardless of price. Price will be evaluated for reasonableness only after technical acceptability is confirmed, and past performance will be assessed qualitatively based on up to three relevant contracts within the last five years. The solicitation mandates three proposal volumes: technical capability, price, and past performance, with submissions required via email to [email hidden] by 12:00 PM Mountain Time on May 18, 2026. All proposals must comply with SAM.gov registration, unique entity ID verification, and other FAR-mandated representations and certifications, including clauses on small business utilization, employee whistleblower rights, combating human trafficking, paid sick leave, and privacy training. The contract includes a mandatory annual minimum purchase obligation of $30,000 and allows for a potential six-month extension under FAR 52.217-8. Invoicing must be electronic via the Tungsten/VA FSC system, and contractor

General Info

Veterans Affairs seeks bids for nuclear medicine radiopharmaceuticals; deadline May 18, 2026, no set-aside.

Contract Value

$0

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment 0001 to Solicitation 36C25926R0074 for Nuclear Medicine Radiopharmaceuticals

DOCX, High priority: read this firstamendment
High

Attachment 2 - Line Items - Nuclear Radiopharmaceuticals

XLSX, High priority: read this firstline-items
High

RFQ 36C25926R0074 Nuclear Medicine Radiopharmaceuticals

DOCX, High priority: read this firstrfq
High

Statement of Work - Nuclear Medicine Radiopharmaceuticals Deliveries

DOCX, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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 → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Barron LongContracting Officer

Full Description

Show more
End of Document

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 513210
New
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.
Software Publishers

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238110
New
Federal
554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project has an estimated magnitude between $100,000 and $250,000 and a performance period of 60 calendar days from the Notice to Proceed. The scope of work includes concrete and drainage remediation, specifically remove and replace activities, sidewalk leveling, curb repair, and sidewalk additions across multiple campus locations. Contractors must adhere to strict safety standards, including providing a Site Specific Safety Plan and ensuring a Competent Person with a 30-hour OSHA card is on-site at all times, while all employees must hold at least a 10-hour OSHA certification. Proposals are due by October 30, 2026, at 10 AM MT and must be submitted via email to Elia Laritza Ruiz Manzo. Required submission documents include a signed SF-1442, a Limitations on Subcontracting (LOS) certification, and past performance information for two to five relevant projects valued at $100,000 or more completed within the last five years. Evaluation factors include a review of OSHA or EPA violations from the past three years and an Experience Modification Rate (EMR) of 1.0 or less. Additionally, offerors must be visible and verified in the SBA certification database and registered in the System for Award Management (SAM). A digital bid bond of 20% of the bid price is required.
Poured Concrete Foundation and Structure Contractors

POSTED

about 18 hours ago

DEADLINE

in 16 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 750+ contractors already using CLEATUS