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 30 at 2:00 PM EDT

Register Free →

6505--PET MRI Radiopharmaceuticals, Detroit

Active
36C25026Q1039Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs intends to award a sole source, firm-fixed price, one-year purchase order to Sofie Co. for the procurement of PET MRI radiopharmaceuticals. These supplies, which include Cu-64 Dotatate, F18 PSMA, F18 Fluorodeoxyglucose, and F18 Neuraceq, will be used by the John D. Dingell VA Medical Center in Detroit, Michigan. The period of performance is scheduled from October 1, 2026, through September 30, 2027. The government determined that Sofie Co. is the only vendor capable of providing all the specific radiopharmaceuticals required for the facility's Nuclear Medicine department. While this notice is not a request for quotes, interested parties may submit evidence of their capability to meet the requirements to Contracting Specialist James Howard by September 23, 2025. The procurement falls under NAICS code 325412 for Pharmaceutical Preparation Manufacturing.

General Info

VA sole source contract with Sofie Co. for PET MRI radiopharmaceuticals in Detroit.

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)View Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

36C25026Q1039 - PET MRI Radiopharmaceuticals, Detroit

DOCXjustification-and-authorization

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Organization / Agency
Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
View Agency Profile
Office AddressDAYTON, OH, 45428, USA
Contacts
Contract SpecialistJames Howard

Full Description

Show more
Special Notice
Page 4 of 4 INTENT TO SOLE SOURCE The Department of Veterans Affairs, VHA Regional Procurement Office Central, Network Contracting Office 10, intends to enter into a sole source procurement for PET MRI Radiopharmaceuticals for the John D. Dingell VA Medical Center, 4646 John R Street, Detroit, MI 48201. The Department of Veterans Affairs intends to award a sole source, firm-fixed price, 1-year purchase order to Sofie Co., 21000 Atlantic Blvd., Suite 730, Dulles, VA 20166. The associated North American Industry Classification System (NAICS) Code is 325412 Pharmaceutical Preparation Manufacturing, and the Business Size Standard is 1,300 employees. The contractor will furnish (including packaging, transportation, manifests, and reports) all PET radiopharmaceuticals listed below to the John D. Dingell VA Medical Center, 4646 John R Street, Detroit, MI 48201 for period of performance October 1, 2026, through September 30, 2027. These are PET radiopharmaceutical supplies used in Nuclear Medicine to perform exams on PET MRI patients. Product Name UoM Est. Annual Quantity Cu-64 Dotatate (Detectnet) 3-5 mCi Dose 15 F18 PSMA (Pylarify) 8-10 mCi Dose 120 F18 Fluorodeoxyglucose (FDG) 8-10 mCi Dose 200 F18 Neuraceq 8-10 mCi Dose 20 Pylarify (PSMA) Cancellation Fee N/A 22
It is the Government s belief that Sofie Co. is the only vendor capable of providing all of these specific radiopharmaceuticals for the Detroit VA. Sources sought notice 36C25026Q0931 was sent out to prospective vendors, with a reply window of August 18, 2026 through August 20, 2026. Responses were received from five contractors, including Sofie Co. Contractor capabilities were reviewed, and although the other contractors could provide some of the required products, Sofie Co. was the only contractor capable of providing all of these specific radiopharmaceuticals required by Detroit VA Nuclear Medicine. This notice of intent is not a request for competitive proposals or quotes. Interested parties may identify their interest and capability to respond to the requirement. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. Interested persons may identify their interests and capability to respond to this requirement no later than 4:00 PM Eastern Time, Wednesday, September 23, 2025. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to meet the subject requirement. This information shall be provided at no cost or obligation to the Government. Interest/capability statements shall be submitted to James Howard, Contracting Specialist, via e-mail at james.howard3@va.gov. Telephone inquiries will not be accepted.

Similar Contracts

Same NAICS industry code

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 within the Strategic National Stockpile. This is a full and open competition under NAICS 325412, resulting in a twelve-month Firm Fixed Price contract. The government seeks a variety of FDA-approved pharmaceuticals, including specific quantities of Vecuronium bromide, Morphine Sulfate, Amoxicillin, Clindamycin phosphate, Ciprofloxacin, and Gentamicin. Award decisions will be based on a best-value tradeoff process, prioritizing technical capability and past performance over price. Proposals must be submitted by September 22, 2026, at 1:00 PM EST via email to OSContracting@hhs.gov. Submissions must be divided into two volumes: Technical and Past Performance, and a separate pricing submission using the provided templates. Key requirements include strict adherence to FDA labeling, DEA registration for controlled substances, and compliance with the Trade Agreements Act and Buy American Act. Deliveries must be F.O.B. Destination, maintained at temperatures between 20°C to 25°C, and must retain at least 90 percent of their total FDA-approved shelf life upon receipt. Invoicing is to be processed electronically through the U.S. Department of Treasury’s Invoice Processing Platform.
Aspr/orm-Sns

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 221310
New
Federal
4610--Engineering Request - SPS REVERSE OSMOSIS | 538-26-3-6064-0049 (VA-26-00079545) - VAMC Chillicothe
Solicitation # 36C25026Q1034
Solicitation 36C25026Q1034 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 10 for the Chillicothe VA Medical Center. The objective is to replace end-of-life and undersized sterile processing water equipment to comply with ANSI/AAMI ST108:2023 water safety mandates. The scope of work includes the provision of 17000 GPD and 2800 GPD Reverse Osmosis systems, filter housings, UV lights, and drain tanks. While the contractor is responsible for all labor, materials, equipment, and shipping, the installation and testing of the equipment are explicitly excluded from the contract scope. All materials must be delivered to the Chillicothe VAMC Building 23 Warehouse. This procurement is a 100% small business set-aside under NAICS 221310 and 333310. The period of performance is 90 days from the date of award, with a requirement for the vendor to notify the Contracting Officer of any lead-time extensions within 14 calendar days. Award decisions will be based on a comparative evaluation where technical capabilities and past performance are combined and weighted as more important than price. The contractor must submit specification documentation and cutsheets to the COR for review prior to purchasing equipment and must provide operations and maintenance manuals upon delivery. Quotes are due by September 22, 2026, at 3:00 PM ET via email to the designated Contract Specialist.
Water Supply and Irrigation Systems

POSTED

about 9 hours ago

DEADLINE

in about 22 hours
View Details
NAICS: 333415
New
Federal
4420--SPS Steam Water Heater (Equipment) - VAMC Chillicothe
Solicitation # 36C25026Q1040
The Department of Veterans Affairs, through Network Contracting Office 10, has issued solicitation 36C25026Q1040 for the procurement of two packaged steam water heaters, specifically circulating instantaneous water heaters, for the Sterile Processing department at the Chillicothe VA Medical Center in Ohio. This requirement is a 100% small business set-aside under NAICS code 333415. The scope of work is limited to the provision of equipment, including all necessary labor, materials, and shipping; notably, equipment installation and testing are explicitly excluded from this contract. The heaters must meet ANSI/AAMI ST108:2023 water safety mandates and ASME code fabrication standards, featuring 316 or 316L stainless steel wetted parts, a steel support skid with lifting lugs, and specific electrical and control valve configurations. The period of performance is 90 days from the date of award, with all equipment to be delivered to the Chillicothe VAMC Building 23 Warehouse during standard business hours. Offerors must submit quotations and a grand total for line items via email to the Contracting Officer by the deadline of September 23, 2026, at 3:00 PM Eastern Time. Evaluation will be based on a comparative assessment where technical capabilities and past performance are considered more important than price. The contract incorporates several regulatory requirements, including Buy American provisions, protections against trafficking in persons, and strict prohibitions on certain telecommunications equipment. To facilitate efficient processing, the contract utilizes a fast payment procedure requiring specific markings on invoices and shipping containers.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
Federal
Ohio Wide Water Testing
Solicitation # 36C25026R0092
The Department of Veterans Affairs Network Contracting Office 10 is soliciting proposals for a Firm-Fixed Price Indefinite Delivery Indefinite Quantity contract for comprehensive water testing services across government-owned facilities in Ohio, specifically targeting sites in Cincinnati, Chillichothe, Columbus, Cleveland, and Dayton. This procurement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes sample collection, laboratory analysis, and results management for potable and non-potable water systems, with a focus on Legionella and Sterile Processing Service (SPS) testing. Requirements include routine weekly, monthly, and quarterly testing, as well as non-routine testing for cooling towers and other aerosol-generating systems. Contractors must adhere to VHA Directives 1061 and 1116, as well as AAMI ST108 standards. The contract requires the use of laboratories accredited to the ISO 11731 standard and CDC ELITE certification. Bidders must provide per-test pricing for a wide array of CLINs, including Legionella culture testing, endotoxin tests, and various water quality panels. Evaluation will be based on a comparative process considering technical capability, past performance—requiring three client references from the last four years—administrative compliance, and price. Proposals must be submitted by September 29, 2026, and must include a pricing excel sheet, a technical capabilities document, and a past performance document. Award will be granted to the responsible offeror determined to be most advantageous to the government.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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