This Presolicitation opportunity from Department Of Veterans Affairs was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6505--Notice of Intent to Sole Source F-18 Piflufolastat (Pylarify for the George E. Wahlen VA Medical Center in Salt Lake City, Utah.

Closed

36C25926Q0213Federal

Submission Closed02/04/2026, 03:00:00 PM MST

Contract Overview

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

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NAICS: 325412

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Compounded Desferrioxamine Homecare Supply and ServiceThis subcontract, titled Compounded Desferrioxamine Homecare Supply and Service, is issued by the Leeds Teaching Hospitals NHS Trust. The selected provider will be responsible for the compounding of unlicensed Desferrioxamine medicines within specialized pharmaceutical facilities and the subsequent management of the high-tech supply chain to ensure delivery to patients within the NEY region. This role involves supporting prime contractors on NEYPPC High Tech Homecare projects by providing both the compounded medications and necessary homecare support services. To qualify for this contract, the provider must hold the required pharmaceutical manufacturing licenses and maintain strict adherence to NHS and NEYPPC homecare standards. The opportunity was posted on November 13, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 325412, focusing on the specialized production and distribution of pharmaceutical products for home-based patient care.

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DEADLINE

Bulk F-18 FDG SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the manufacture and delivery of bulk F-18 FDG to support nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for supplying bulk quantities of the radioactive material for facility-based processing, ensuring all shipments include packing slips and Material Safety Data Sheets. To maintain operational compatibility, all products must be bar-coded for the NMIS System. Strict regulatory compliance is required for this engagement, including mandatory FDA clearance and specialized certifications for the high-volume transport of radioactive materials. The contract falls under NAICS code 325412 and is centered in Loma Linda, California. Interested parties should note the response deadline of November 20, 2026.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

F18 NaF Radiopharmaceutical SupplyThis subcontract involves the manufacture and supply of F18 NaF Sodium Fluoride radiopharmaceuticals for prime contractors supporting nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for the production and delivery of doses, ensuring all products are bar-coded for NMIS System compatibility and accompanied by the necessary packing slips and Material Safety Data Sheets. The contract mandates strict compliance with FDA clearance requirements and rigorous protocols for the transport and handling of radioactive materials. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance of these services will take place in Loma Linda, California, under NAICS code 325412.

262-NETWORK Contract Office 22 (36C262)

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18-FDG Radiopharmaceutical SupplyThis subcontract involves the manufacture and supply of 18-FDG Fluorodeoxyglucose radiopharmaceuticals for prime contractors supporting nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for the production and delivery of doses, ensuring all products are bar-coded for compatibility with the NMIS System and accompanied by the necessary packing slips and Material Safety Data Sheets. The contractor must maintain FDA clearance and strictly adhere to all established protocols regarding the transport and handling of radioactive materials. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance of this contract takes place in Loma Linda, California, under NAICS code 325412.

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BPA for IV Fluids on an "As Needed Basis"

Solicitation # SSN-CPSU-1533180

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Navajo Area Indian Health Svc

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DEADLINE

6505--VA Loma Linda FDG

Solicitation # 36C26227Q0133

The Department of Veterans Affairs Loma Linda Healthcare System is conducting a Sources Sought and Request for Information (RFI) to identify qualified sources for a future single-award, Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The scope of work involves the procurement of radiopharmaceutical supplies, specifically 18-FDG, F18 NaF, and Bulk F-18 FDG. The intended period of performance consists of a base year starting December 15, 2026, followed by four option years ending December 14, 2031. The government is seeking providers capable of delivering sterile doses for intravenous injection that are compatible with the NMIS System and meet strict quality standards, including a radioactivity variance no greater than plus or minus 20 percent at the time of calibration. Deliveries will be made to the Nuclear Medicine Section at the Loma Linda facility, with routine orders required by the next business day and emergency orders required on the same day. The contractor must be licensed by the State of Operation and the Nuclear Regulatory Commission or an Agreement State Agency, and delivery personnel must be trained in Department of Transportation requirements and radiation safety. Interested parties must submit a capabilities statement, business size representations under NAICS 325412, and SAM.gov entity information to [email hidden] by November 20, 2026. This notice is for planning purposes only and does not constitute a formal solicitation.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

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POSTED

DEADLINE

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Supply of Norgestrel and Ethinyl Estradiol TabletsThis subcontract involves the supply of USP-grade Norgestrel and Ethinyl Estradiol tablets to support prime contractors for the Department of Defense Medical Supply Chain. The contractor is responsible for manufacturing or sourcing tablets of domestic origin that strictly adhere to United States Pharmacopeia standards, utilizing compliant manufacturing and packaging facilities. The specific requirement is for the delivery of 1,000 PG of tablets as outlined in the CLIN 0001 specifications. Managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, the performance of this contract is centered in Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

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Salicylic Acid Gel SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 12,000 tubes of medical-grade Salicylic Acid Gel with a 17 percent concentration. Each tube must contain 0.25 ounces of the gel and be manufactured or sourced to meet strict storage and transport requirements at medical controlled room temperature. The supplier must ensure all products adhere to Medical Marking Standard No. 1 and follow packaging guidelines established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, all shipments must include hazard warning labels in compliance with 252.223-7001 to support prime contractors delivering essential medical supplies to DLA Troop Support.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

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

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Set-Aside

NONE

Documents

sow

High

2 pages · special-notice

Low

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Timeline

PhaseClosed

PostedJan 27

special-notice

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2026, 03:00:00 PM MST

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Contacts1 person available

OfficeGreenwood Village, CO, 80111, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressGreenwood Village, CO, 80111, USA

Contacts

Heather ChaseContracting Officer

Full Description

INTENT TO SOLE SOURCE
THIS IS NOT A SOLICITATION OR REQUEST FOR OFFERS. NO SOLICITATION PACKAGE IS AVAILABLE NOR WILL TELEPHONE REQUESTS BE HONORED. NO SOLICITATION WILL BE POSTED TO CONTRACT OPPORTUNITIES.
PROCUREMENT TITLE: Pylarify Radiopharmaceuticals INTENT TO AWARD: The Department of Veterans Affairs (NCO 19), 6162 S. Willow Drive, Greenwood Village, CO 80111, intends to award one (1) task order on a sole source basis, to Progenics Pharmaceuticals, Inc., for PYLARIFYÂ® (piflufolastat F 18) Injections.
BACKGROUND AND DESCRIPTION: This procurement is for the continued providing of unit dose syringes of F-18 Piflufolastat (Pylarify) for positron emitting tomography (PET) imaging as ordered by the Nuclear Medicine Department. Pylarify is a radiopharmaceutical, or medicinal radio-compound, and contains radioactive isotopes. Radiopharmaceuticals can be used as diagnostic and therapeutic agents to diagnose specific pathologies, such as cancer, osteomyelitis, cardiac ischemia, and infection. NAICS: 325412 Pharmaceutical Preparation Manufacturing, $34 Million
PSC: 6505 Drugs and Biologicals
AUTHORITY: This procurement will be issued under the authority of FAR Part 8 Required Sources of Supplies and Services. A determination by the Government not to compete this proposed award upon response to this notice is solely within the discretion of the Contracting Officer.
INTERESTED PARTIES: THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. Interested parties may identify their interest and capability to respond to this requirement as described in the attached Statement of Work no later than 3:00 PM Mountain Standard Time, Wednesday, February 4th, 2026. Information received in response to this notice must clearly demonstrate the capability of meeting the Government s need as stated above. Include any relevant information (specifications, cut sheets, brochures, capability statement, etc.) confirming the ability to supply the products and/or any services outlined in this notice. Responses to this notice are to be sent to .
A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. The Government is not responsible for any potential costs incurred from interested parties desiring to respond to this notice.
ATTACHED: Statement of Work