This Government Contract opportunity from Department Of Veterans Affairs was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INTENT TO SOLE SOURCE-PET RADIOPHARMACEUTICALS

Closed

508-26-3-2049-0029Federal

Submission Closed06/15/2026, 12:00:00 PM UTC

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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Pharmaceutical Manufacturing of Emollient LotionThis subcontract involves the pharmaceutical manufacturing of emollient lotion for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the formulation and blending of non-sterile, homogeneous oil-in-water or water-in-oil emulsion lotions using industrial emulsification equipment. The final product must adhere to strict technical specifications, including a pH range of 5.0 to 8.1 and a viscosity between 10,000 and 20,000 CPS, while meeting NSN 6508010197181 standards. The contractor is responsible for blending water, oils, emulsifiers, and preservatives, as well as maintaining controlled room temperature storage for the materials. Deliverables may be provided in bulk or bottled formats. This opportunity is managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, with the place of performance located at FPO 96607.

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Acetone Test Tablet SupplierThis subcontract involves the supply of FDA-regulated Acetone Test Tablets for prime contractors supporting the Department of Defense Medical Supply Chain. The required tablets must feature a 5 mg/dL sensitivity for acetoacetic acid and ensure no reaction with beta-hydroxybutyric acid. Each order consists of one bottle containing 100 tablets under NSN 6550016666950, with strict adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1 for packaging. The supplier is responsible for managing an 18-month shelf life, ensuring that all products are delivered within three months of their manufacture date. This procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this contract is centered in APO 96260-5479.

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Supply of Chlorine Dioxide Water Purification TabletsThis subcontract involves the supply of stabilized chlorine dioxide water purification tablets to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for 100 packages of sealed tablets, with each package containing 10 individually sealed units. To ensure compliance, the tablets must contain no active chlorine or iodine and must strictly adhere to military specifications for first aid kit components under NSN 6850-01-530-3396. The procurement falls under NAICS code 325412 and is designated for performance at APO 96260-5479. Interested parties must submit their responses by the deadline of November 2, 2026, following the solicitation posted on October 27, 2026.

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Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of white, rubberless, crimped, and stretchable Kerlix gauze bandages for prime contractors supporting Department of Defense Medical Supply Chain projects. The required bandages must measure 4.5 inches by 4 yards, be individually sealed, and be packaged in units of 100. All products must be manufactured or sourced in compliance with the Buy American Act and delivered FOB Destination to San Antonio, Texas. Strict adherence to quality and logistics standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1 for all labeling and packaging. The contract falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF. Interested parties must respond by November 2, 2026.

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Solicitation # SPE2DP-27-T-0189

Solicitation SPE2DP-27-T-0189 is a procurement request by the Defense Logistics Agency for Norethindrone and Ethinyl Estradiol Tablets, USP, identified by NSN 6505015062659. The requirement consists of multiple line items, including quantities of 3, 6, and 3 packages. Each package contains 168 tablets organized into six cycles of 28 tablets, with specific active ingredient dosages and inert tablets. The product is FDA regulated and must be stored at 25 degrees Celsius, with a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order, with FOB Destination terms, including a specific delivery location at Kadena Air Base in Okinawa, Japan. Compliance requires adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Items must be shipped in sealed unit containers within commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with NAICS code 325412.

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HYDROXYPROPYL METHYLCE

Solicitation # SPE2DP-27-T-0185

Solicitation SPE2DP-27-T-0185 is a Small Business Set-Aside request for the procurement of Ocucoat Viscoelastic 1ML, a 2% hydroxypropyl methylcellulose ophthalmic solution (NSN 6505016331037). This FDA-regulated medical device is designed for high-volume, small-incision cataract surgery and lens inserter lubrication. The requirement consists of 5 boxes, with a delivery timeline of 79 days after receipt of order and an original required delivery date of October 27, 2026. Delivery is FOB Destination, with the final destination located at the USA Med Mat Ctr EUR in Kaiserslautern, Germany. The contract mandates strict quality and shelf-life compliance, requiring a non-extendable shelf life of 24 months per RS016. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E and DLA packaging requirements. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the National Stock Number, manufacturer date, expiration or retest date, contract number, and lot number. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE2DP-27-T-0186

Solicitation SPE2DP-27-T-0186, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of one bottle of Enrofloxacin Tablets (NSN 6509-01-487-5834). The medication is specified as 68 mg with a 7% concentration for veterinary use in dogs and cats, providing broad-spectrum antibacterial activity. The item is designated as Type I (Code Q) with a non-extendable shelf life of 36 months and must be stored at controlled room temperature. Delivery is required within 84 days after the date of order, with shipping terms set as FOB Destination to a facility in Kaiserslautern, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Special packaging instructions MPPWN00001 apply, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

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Solicitation # SPE2DP-27-T-0188

Solicitation SPE2DP-27-T-0188 is a procurement for emollient lotion under NAICS code 325412, managed by the Defense Logistics Agency. The requirement consists of multiple line items, including 500 bottles for CLIN 0001 and 12 bottles for CLIN 0002, with an additional 250 bottles for CLIN 0003. The product must be a non-sterile, homogeneous oil-in-water or water-in-oil emulsion with a pH range between 5.0 and 8.1 and a viscosity of 10,000 to 20,000 CPS. Each unit consists of a 240 ML (8 FL OZ) bottle equipped with a dispenser cap. The lotion must contain water, a suitable oil, an emulsifier, and a preservative, and it must be stored at controlled room temperature. Delivery is required within 20 days after the order, with specific required delivery dates ranging from June 17, 2026, to July 20, 2026. Shipments are designated as FOB Destination to various locations, including the USS George Washington, USS Iwo Jima, and the USNS Mercy. Packaging must comply with MIL-STD-129 and Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Wide Area Workflow for electronic payments, and destination inspection requirements.

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Pharmaceutical Manufacturing and SupplyThis subcontract for Pharmaceutical Manufacturing and Supply involves the production and delivery of specialized pharmaceutical preparations for prime contractors supporting the Department of Veterans Affairs. The scope of work encompasses the entire manufacturing lifecycle, including the compounding of pharmaceuticals, rigorous quality control testing, packaging, and labeling, with final delivery to VA facilities. To qualify, providers must maintain pharmaceutical grade manufacturing facilities and clean rooms, ensuring full FDA approval and strict adherence to current Good Manufacturing Practice compliance. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 22 and is categorized under NAICS code 325412.

262-NETWORK Contract Office 22 (36C262)

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6505--VA Long Beach Pylarify

Solicitation # 36C26227Q0072

The Department of Veterans Affairs Long Beach Healthcare System intends to award a sole source, firm-fixed-price delivery order for Pylarify (piflufolastat F18) radiopharmaceutical injections. This advanced diagnostic imaging agent is utilized by the Nuclear Medicine department in conjunction with PET/CT scans to identify prostate-specific membrane antigen (PSMA) in prostate tumors, lymph nodes, bones, and other organs. The procurement is categorized under NAICS code 325412, Pharmaceutical Preparation Manufacturing, which has a size standard of 1,300 employees. The government has identified Progenics Pharmaceuticals, Inc. as the intended contractor, as the product is available under the VA National Acquisition Center Contract Federal Supply Schedule 36F79725D0093, effective from April 1, 2025, through March 31, 2030. This action is being conducted in accordance with RFO Part 8.401 and GSAM/R 538.7104-3(b)(ii) and 538.7104-4 regarding items peculiar to one manufacturer. While this is not a formal solicitation, interested parties capable of providing the same items may submit a capabilities statement to Contracting Specialist Melissa Ramirez by November 3, 2026, at 10:00 AM Pacific Local Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs, through the Network Contracting Office 7, intends to award a sole-source, firm fixed-price contract to PETNET Solutions for the daily supply of five PET radiopharmaceuticals—Amyvid (F-18 florbetapir), Tauvid (F-18 flortaucipir), Cerianna (F-18 fluoroestradiol), Posluma (F-18-flotufolastat), and Axumin (F-18 fluciclovine)—to the Nuclear Medicine department at the Atlanta Veterans Affairs Medical Center in Decatur, Georgia. The contract will have a one-year base period with four additional optional one-year periods, allowing for a potential total performance duration of five years. The vendor is responsible for providing all labor, supervision, and transportation required to ensure daily delivery of these radiopharmaceuticals to the designated facility at 1670 Clairmont Road, Decatur, GA 30033. This action is based on a notice of intent to sole source, indicating that the government has determined PETNET Solutions is the only qualified supplier capable of meeting the unique technical and logistical demands of delivering these time-sensitive, short-half-life isotopes. No competitive solicitation is being issued; however, any party may respond by providing clear and convincing evidence that competition would be advantageous to the government. Responses must be submitted via email to Natasha Mixon by 8:00 a.m. EST on June 15, 2026. The contract is classified under NAICS code 325412 with no set-aside provisions applied, and while pricing, quantities, and detailed administrative terms are not disclosed in this notice, the structure is confirmed as firm fixed price with delivery requirements centered on strict daily cadence and specialized handling due to the radiopharmaceuticals’ radioactive nature.

General Info

One-year contract to supply five radiopharmaceuticals with daily delivery to Atlanta VA Medical Center.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Decatur, GA, 30033, USA

Set-Aside

NONE

Documents

Intent to Sole Source PET Radiopharmaceuticals to PETNET Solutions

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 10

special-notice

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Natasha Mixon

contact@example.gov

Full Description

To supply Nuclear Medicine (NM) in the Atlanta Veterans Affairs Healthcare System (ATL VA HCS) with five specific radiopharmaceuticals: Amyvid (F-18 florbetapir); Tauvid (F-18 flortaucipir); Cerianna (F18 fluoroestradiol); Posluma (F18-flotufolastat); Axumin (F-18 fluciclovine). The contract shall be structured as a one-year contract with four (4) optional years.

The vendor shall provide all labor, supervision, and transportation necessary to provide daily delivery of Amyvid (F-18 florbetapir); Tauvid (F-18 flortaucipir); Cerianna (F18 fluoroestradiol); Posluma (F18-flotufolastat); Axumin (F-18 fluciclovine) to NM, located in the Atlanta Veterans Affairs Medical Center (ATL VAMC), 1670 Clairmont Road, Decatur, GA 30033.