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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on January 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Q--PVAMC Unit Dose Delivery of Radiopharmaceuticals BPA

Awarded
VA-260-10-RQ-0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.
Public Health Department

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Contract Value

$0

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

WA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeVANCOUVER, WA, 98661, USA
Office AddressVANCOUVER, WA, 98661, USA
ContactsNo contact information available

Full Description

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PRICING SCHEDULE: ITEM NO DESCRIPTION EST QTY UNIT UNIT PRICE TOTAL AMOUNT 001 Pertechnetate (1 mCi dose) 348 Dose 002 Pertechnetate (50 mCi dose) 90 Dose 003 Pertechnetate (500 mCi dose) 1 Dose 004 HDP (25 mCi dose) 528 Dose 005 Myoview (30 mCi dose) Tetrofosmin 500 Dose 006 Myoview (40 mCi dose) Tetrofosmin 80 Dose 007 Myoview (10 mCi dose) Tetrofosmin 30 Dose 008 MAG-3 (7.5 mCi dose) 60 Dose 009 99m-DTPA (2 mCi dose) 2 Dose 010 IN-111 DTA 2 Dose 011 IN-111 WBC (range 428-616) 16 Units 012 Tc-99m HMPAO WBC 65 Dose 013 In-111 oxine (100 uCi dose) 2 Dose 014 Strontium-89 (4 mCi dose) 4 Dose 015 Xe-133 Xenon gas (20 mCi dose) 5 Dose 016 MAA (5 mCi dose) 30 Dose 017 MAA (5 mCi dose) reduced particle 5 Dose 018 Ultratag RBC kit 90 Kit 019 Ceretec (30 mCi dose) HMPAO 2 Dose 020 Sulfur Colloid (10 mCi dose) 80 Dose 021 1-123 Capsul 200 uCi (200 uCi dose)N60220 50 Dose 022 1-131 Therapy (1st mCi) (N452AO) Each additional mCi (N452A1) 250 mCi 023 1-131 Diagnostic N31000 100uCi 4 uCi 024 1-131 Diagnostic (N452CO) Each Additional mCi (N452C1) 4 mCi 025 Choletec (average 4-5 mCi) 25 mCi 026 TI-201 (average 2-4 mCi) 1 mCi 027 IN-111 Pendtreotide (4 mCi) 2 Dose 028 IN-111 Chl Prostascint (mCi) 2 Each 029 Pyrophosate (vial) 1 Vial 030 Sestemibi (30 mCi dose) 943 Dose 031 1-131 MIBG (4 mCi dose) 1 Dose 032 After hour delivery charge 25 Each 033 Stat Delivery Charge 150 Each Estimated Total: $_______________________ STATEMENT OF WORK: 1. Supplies will be ordered as required. Orders will be placed directly with the Contractor by the Radiology/Nuclear Medicine Service. 2. The items shall be ordered by 5 P.M. for next day delivery by 7:30 A.M. the following day. (Items ordered Friday shall be delivered by Monday at 7:30 A.M.) 3. Stat orders are required to be delivered the same day as they are ordered. Individual STAT delivery times shall be established at delivery order request. 4. Contractor shall be available for order placement & delivery twenty-four (24) hours per day 365 days per year. Emergency orders may be required after normal working hours, weekends or during Federal Holidays (Normal Working Hours: 6:30 A.M. to 5:00 P.M.) 5. Pricing will be F.O.B. destination. 6. Deliveries: a. Scheduled deliveries to be made during normal pharmacy business hours, Monday - Friday. b. Saturday and Sunday a.m. scheduled deliveries require delivery ordered by 5:00 p.m. previous day and are limited to one per day during normal business hours. c. STAT deliveries include all deliveries required after normal pharmacy business hours and pharmacy-recognized holidays. d. Unscheduled deliveries include any delivery which is not STAT and cannot be placed on one of the "scheduled" runs assigned the customer but needs to be delivered during normal pharmacy business hours and pharmacy-recognized holidays. 7. Stat deliveries must be delivered to the VA within 90 minutes of order receipt. 8. Contractor shall accept telephone and/or facsimile orders. Product availability information will be available at the time of order placement. 9. Contractor shall verify all orders received via facsimile. 10. Contractor shall include with each dose delivered two (2) identical, self-adhesive labels/stickers that will be used for tracking and maintaining records within the Nuclear Medicine Department. 11. Turn around time for leukocyte labeling will be a maximum of three (3) hours from pick-up of blood to delivery of labeled white blood cells. 12. Contractor shall provide 2 copies of shipping invoice with each delivery. Deliveries will be made directly to the Nuclear Medicine Department located in Building 100, 2nd Floor, Room 2D159. Deliveries must be signed for by Nuclear Medicine Technologists.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 238220
New
Federal
J041--White City B249 SE HVAC Repair
Solicitation # 36C26027Q0102
Solicitation 36C26027Q0102 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs. The contract requires the repair of a Mitsubishi R-410A comfort-cooling system (Serial 07W0090) located on the southeast side of Building B249 at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The scope of work includes leak detection, brazing repairs with nitrogen purge, refrigerant recovery, evacuation to less than 500 microns, and recharging the system to nameplate requirements. The contractor must provide a detailed service report documenting the root cause, repair actions, and compliance with EPA Section 608 and VHA ICRA/PCRA controls for occupied healthcare facilities. The period of performance is 30 calendar days from the Notice to Proceed. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. Key regulatory requirements include adherence to OSHA 29 CFR 1910.147 for lockout/tagout and 29 CFR 1910.333 for electrical safety. Payments will be processed via Electronic Funds Transfer, and invoices must be submitted electronically through the Tungsten Network. Offerors must provide their Unique Entity Identifier and maintain firm pricing for 60 calendar days from the response deadline of November 10, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334513
New
Federal
Boiler Plant O2 Sensor Replacement
Solicitation # 36C26027Q0101
The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325998
New
Federal
Microbiological media purchase order for Clinical Microbiology laboratory.
Solicitation # 36C26027Q0104
The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 238220
New
Federal
Z1DA--CON-NRM-668-22-106 Correct Domestic Water System
Solicitation # 36C26027R0014
Solicitation 36C26027R0014 is a negotiated request for proposals for the Department of Veterans Affairs to correct domestic water system deficiencies in Buildings 1 and 12 at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 238220, with an estimated contract magnitude between $1 million and $2 million. The primary objective is to modify hot and cold potable water distribution systems to comply with VHA Directive 1061 for the prevention of scald injuries and Health Care-Associated Legionella Disease. The scope includes all labor, materials, and equipment, with a specific requirement to flush potable water dispensing fixtures twice weekly from installation until final acceptance. The period of performance is 275 calendar days from the Notice to Proceed. The government will utilize a Best Value tradeoff process for award, prioritizing technical experience and past performance over cost. Technical evaluations will favor offerors with demonstrated experience in phasing and Infection Control Risk Assessment (ICRA) within 24-hour operational emergency rooms. Proposals must be submitted in three separate volumes—Technical, Past Performance, and Price—by November 23, 2026. Awardees must provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and comply with Buy American requirements. Additionally, the contractor must maintain strict confidentiality regarding sensitive information and provide a one-year warranty on all materials and installation.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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