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 16 at 2:00 PM EDT

Register Free →

Award Notice of Amyvid and FDG Dosages Base plus 4 Option Years

Awarded
36C24726Q0351Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awards PETNET SOLUTIONS, INC. the provision of Amyvid™ and FDG radiopharmaceutical doses for use at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina, under a base period with four option years, for a total estimated value of $1,263,055. The work entails the timely delivery of calibrated unit doses—FDG at 7 or 12 mCi ±10% and Amyvid™ at 10 mCi ±10%—to the PET/CT Hot Lab in Room B212E, with all shipments required to arrive no later than 30 minutes prior to scheduled patient scans to ensure radiopharmaceutical efficacy. Packaging must comply with DOT 49 CFR Part 173 Subpart I for Class 7 radioactive materials, utilizing shielded containers for both transport and administration in accordance with ALARA principles, while production facilities must be FDA-approved and licensed by the NRC or state authorities. Deliveries occur Monday through Friday during standard business hours under an As Required Order basis, with monthly certified invoices submitted via email to the Contracting Officer’s Representative. The contractor is responsible for all inspection, calibration, and compliance obligations, including adherence to NRC 10 CFR Part 35, VA Handbook 6500.6, and Privacy Act requirements, with immediate reporting mandated for security incidents, data breaches, product recalls, or unauthorized disclosures. All data and work products are the exclusive property of the U.S. Government, with unlimited rights granted to the facility, and subcontractors must fully flow down all contract requirements, including security controls and location restrictions that prohibit work outside the United States without an approved security plan. Personnel handling VA information must undergo records management training, operate under the principle of least privilege, and comply with encryption standards requiring FIPS 140-2 validated tools. No additional fees beyond the agreed pricing are permitted, and credits must be issued for unused, damaged, recalled, or expired doses. The contractor must maintain ongoing compliance with VA security policies, submit an annual Contractor Security Control Assessment, and ensure no co-mingling of VA and non-VA data. The contract is non-set aside, falls under NAICS code 325412 for pharmaceutical preparation, and is managed by the Department of Veterans Affairs’ VISN 7 Network Contracting Activity out of Augusta, Georgia.

General Info

Supply of calibrated Amyvid™ and FDG doses for VA PET/CT imaging with strict regulatory, security, and delivery compliance.

Agency

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

Contract Value

$241,417.5

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Charleston, SC, 29401, USA

Set-Aside

NONE

Awardee

PETNET SOLUTIONS, INC.View Profile

Award Issued Date

Documents

(2)

Intent to Sole Source Pharmaceutical PetNet Dosages 36C24726Q0351

DOCX23 pagespresolicitation

Award Notice 36C24726P0609 - Amyvid and FDG Dosages

DOCX2 pagesaward

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

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 → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeAUGUSTA, GA, 30904, USA
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressAUGUSTA, GA, 30904, USA
ContactsNo contact information available

Full Description

Show more

Award Notice of Amyvid and FDG Dosages Base plus 4 Option Years 

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 221310
New
Federal
Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center
Solicitation # 508-27-1-2043-0008
Solicitation 36C24727Q0027 is a request for quotations for corrective and preventive maintenance services for the Reverse Osmosis/Deionized (RO/DI) water purification system at the Atlanta VA Medical Center in Decatur, Georgia. The contract supports critical pathology laboratory operations, including Hematology, Serology, Microbiology, and Histology. The scope of work requires the vendor to provide all labor, materials, and OEM replacement parts for monthly maintenance, quality filter changes, emergency management, and semi-annual water quality testing. The contractor must ensure compliance with VHA guidelines, Joint Commission, and College of American Pathologist (CAP) standards, while returning equipment to optimum performance per manufacturer specifications. The base period of performance is scheduled from October 15, 2026, to October 14, 2027, with an option for a one-year extension. Award will be based on the most advantageous quotation, considering technical approach, past performance via CPARS, and fair and reasonable pricing. Key administrative requirements include monthly electronic invoicing via EFT and adherence to SDVOSB/VOSB subcontracting limitations, which prohibit paying more than 50 percent of the contract value to non-certified firms. Offerors must provide their Unique Entity Identifier (UEI) and certify compliance with FASCSA and Iran-related sanctions.
Water Supply and Irrigation Systems

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 812930
New
Federal
M1LZ-- Valet Parking Services - Base + 4
Solicitation # 36C24726Q0846
Solicitation 36C24726Q0846 is a request for a firm-fixed-price contract to provide valet parking assistance services for veterans, patients, family members, and visitors at the Charlie Norwood VA Medical Center Downtown Division in Augusta, Georgia. The scope of work involves managing approximately 135 parking spaces in the South Lot, handling an estimated 300 to 400 vehicles daily. Services are required Monday through Friday from 7:00 am to 6:00 pm, excluding federal holidays. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This opportunity is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812930. Eligible offerors must be active in the System for Award Management and verified through the SBA VetCert system. The award will be based on best value, evaluated through a comparative analysis of technical capabilities and price. Technical evaluations focus on the plan of action and at least four past performance references from the last three years. The contractor is responsible for providing all necessary equipment, including parking booths, locking key cabinets, safety cones, and professional liability insurance. An amendment has extended the response deadline to September 14, 2026, to allow for the posting of vendor questions and answers.
Parking Lots and Garages

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561210
New
Federal
Fire Alarm Maintenance and Inspection
Solicitation # 36C24726Q0652
The Department of Veterans Affairs VISN 7 Network Contracting Office is soliciting proposals for fire alarm testing and preventive maintenance services at the Carl Vinson VA Medical Center in Dublin, Georgia. This contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. The scope of work involves comprehensive annual inspection, testing, and repair of the Honeywell Notifier fire alarm system, which consists of 19 NFS2-3030 panels and over 2,000 devices across 86 buildings. The services include 24/7 emergency support with a four-hour on-site response time and a pre-authorized annual repair contingency fund of 50,000 dollars. Notably, the inspection and maintenance of sprinkler and suppression systems are specifically excluded from this scope. The contract consists of a base year starting September 1, 2026, with four subsequent option years. Award will be based on a best-value tradeoff considering technical approach, past performance, and price. To be eligible, the contractor must be a certified Notifier distributor and provide at least three technicians with NICET Level II or higher certification. All work must comply with NFPA 72, NFPA 101, and Joint Commission Life Safety standards. Proposals are due by September 14, 2026, at 10:00 AM EDT, and must be submitted to the contracting office in Duluth, Georgia.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 2 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 650+ contractors already using CLEATUS