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DI Tank Supply and Regeneration

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)View Agency

NAICS

325199 - All Other Basic Organic Chemical ManufacturingView NAICS

Place of Performance

24000, PA, 16504, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24426Q0928.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DI/RO SPS Water System - Erie VAMC

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and manages the regeneration or replacement of carbon, cation, and anion tanks for prime contractors on VA medical center projects. Supplies replacement tanks and performs resin regeneration to maintain water quality, coordinating delivery to ensure the automatic bank changer rotates between operational and standby tanks without service interruption. Delivers installed functional DI tanks.

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Same NAICS industry code

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NAICS: 325412
New
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6505--FDG Radiopharmaceutical
Solicitation # 36C24426Q0900
Solicitation 36C24426Q0900 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 4 to secure a Nuclear Regulatory Commission licensed vendor for the supply of Fluorodeoxyglucose (FDG) radiopharmaceuticals. These products serve as tracers for PET/CT scans to detect cancer, evaluate inflammation, and assess organ function at the Philadelphia VA Medical Center. The estimated period of performance runs from October 14, 2026, to October 13, 2031. This is a non-set-aside acquisition for commercial items, with quotes due by September 17, 2026, at 6:00 AM ET. The contractor must adhere to strict packaging and labeling standards, ensuring all shipping containers are marked as radioactive with proper exposure levels and that unit doses include precise preparation and expiration data. Additionally, the vendor must provide bar-labeled inserts compatible with the nuclear medicine information management system, assuming all costs for data migration and training if their system differs from the current Pinestar NMIS. Award will be based on a pairwise comparison of the best overall response, evaluating price, technical capability, socioeconomic considerations, and past performance from the last three years. Payments will be processed via Electronic Funds Transfer through the System for Award Management, with electronic invoicing required via the Tungsten Network.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
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