Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Fluorodeoxyglucose (FDG) Radiopharmaceuticals

Active

Federal

Response Deadline09/17/2026, 10:00:00 AM UTC

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

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Philadelphia, PA, 19106, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24426Q0900.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6505--FDG Radiopharmaceutical

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 10:00:00 AM UTCin 14 days

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 → 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

Show more

Supplies unit doses of Fludeoxyglucose F18 (FDG) radiopharmaceuticals for prime contractors on Department of Veterans Affairs (VA) medical center projects. Manufactures and delivers FDG tracers for PET/CT scans to the Nuclear Medicine section using specialized transport containers compliant with radioactive material shipping regulations. Requires Nuclear Regulatory Commission (NRC) licensure. Delivers unit doses to the secured receiving area.

Similar Contracts

Same NAICS industry code

Medical Kit Assembly and Sterile Packaging

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Omeprazole Extended-Release Capsules

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supply of Loratadine Tablets 10 MG

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-26-T-4877

This contract is for the procurement of Dibucaine Ointment USP, containing 1 percent active ingredient, supplied by The Harvard Drug Group, L.L.C. The product is provided in one ounce or 28 gram packages consisting of a collapsible tube and a rectal applicator for external use. It must be stored between 15 and 30 degrees Celsius and has a non-extendable shelf life of 36 months. The solicitation, identified as SPE2DP-26-T-4877, is issued by the Department of Defense Medical Supply Chain Pharm FSA. It specifies a delivery timeframe of 10 days and requires compliance with DLA packaging and medical marking standards. The item is regulated by the FDA and is identified by NSN 6505-00-299-9535. Delivery and inspection are set for the destination with a zero percent quantity variance allowed.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-26-T-4888

Contract SPE2DP-26-T-4888 is a solicitation issued by the Department of Defense Medical Supply Chain Pharm FSA for the procurement of Bupivacaine and Epinephrine Injection. The specific item is a 1.8 ml cartridge containing 0.500 pct w/v Bupivacaine HCl and 0.005 mg Epinephrine/ml (1:200,000), provided in cans of 50 units. The requirement is for one can to be delivered FOB destination to the USNS Hershel Williams T-ESB 4. The product has a total shelf life of 18 months, with a minimum of 15 months remaining at the time of delivery to the first government activity. Storage must be maintained at a controlled room temperature between 15 and 30 degrees Celsius. Packaging must comply with commercial standards and Medical Marking Standard No. 1, ensuring the contents are protected from damage. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Delivery is required within five days after the order, with an original required delivery date of September 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

CHARCOAL, ACTIVATED, SUS

Solicitation # SPE2DP-26-T-4892

This contract is a solicitation for the procurement of activated charcoal suspension, identified by NSN 6505-01-282-8880. The requirement is for four bottles, each containing 240 ml and 50 grams of material. The items must be delivered within five days after the order is placed. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to delivery. Labels must clearly state the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

NORGESTREL AND ETHINYL

Solicitation # SPE2DP-26-T-4894

This contract is for the procurement of Norgestrel and Ethinyl Estradiol tablets, regulated by the FDA and intended for oral administration. Each unit of issue consists of a package containing six blister card dispensers, with each dispenser holding 21 active tablets (0.3 mg Norgestrel and 0.03 mg Ethinyl Estradiol) and 7 inactive tablets, totaling 168 tablets per package. The product has a total shelf life of 24 months, with a requirement that at least 21 months remain upon receipt by the government. Storage must be maintained at controlled room temperature between 20 and 25 degrees Celsius. The agreement specifies strict adherence to DLA packaging requirements, Medical Marking Standard No. 1, and the prohibition of intentionally added mercury. Delivery is set for Fort Drum, New York, with a required delivery date of September 4, 2026, and a delivery window of 10 days after receipt of order. The contract is managed by the Department of Defense Medical Supply Chain Pharma FSA and includes specific technical and quality requirements outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

BENZONATATE CAPSULES

Solicitation # SPE2DP-26-T-4895

This contract is for the procurement of Benzonatate Capsules, USP, 100 mg, provided in bottles of 100 units. The medication must be stored at controlled room temperatures between 20 and 25 degrees Celsius and protected from light, moisture, and humidity. The item is FDA regulated and carries a non-extendable shelf life of 36 months. Compliance with DLA packaging requirements, Medical Marking Standard No. 1, and specific technical and quality requirements is mandatory. The order consists of two bottles under solicitation number SPE2DP-26-T-4895, with a delivery requirement of 10 days after order. Delivery, inspection, and acceptance are all set for destination. The contract is managed by the Department of Defense Medical Supply Chain Pharmacy FSA, and it specifies a zero percent quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

ACEPROMAZINE MALEATE I

Solicitation # SPE2DP-26-T-4874

This contract specifies the procurement of Acepromazine Maleate Injection, a veterinary pharmaceutical intended for intramuscular, intravenous, or subcutaneous administration in dogs, cats, and horses. The product is supplied in 50ml vials with a concentration of 10mg/ml. It is explicitly noted that the medication is not for use in horses intended for human consumption. The item must be stored at a controlled room temperature between 20-25 degrees Celsius and carries a non-extendable shelf life of 36 months. Suppliers are required to adhere to strict medical marking standards and must comply with Hazard Communication Standard regulations, which include the submission of Safety Data Sheets and appropriate labeling for hazardous materials. The contract is issued by the Department of Defense through the Medical Supply Chain Pharmacy and requires delivery to the destination within 62 days. All packaging and technical requirements must align with the specified DLA master lists and military standards to ensure quality and safety compliance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

RINGER'S INJECTION, LAC

Solicitation # SPE2DP-26-T-4882

This contract is for the procurement of Ringer's Injection, Lactated, USP, in 1000ML units, packaged in sets of 12. The order consists of two packages under solicitation SPE2DP-26-T-4882 for the Department of Defense, with delivery required within five days to Fort Stewart. The product is FDA regulated and must adhere to a non-extendable shelf life of 30 months. Suppliers must comply with Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is sealed and protected from damage during transit. Storage instructions specify maintaining room temperature at 25 degrees Celsius, avoiding excessive heat, and protecting the product from freezing. Delivery and inspection are set as FOB Destination with a zero percent quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

MOXIFLOXACIN HYDROCHLO

Solicitation # SPE2DP-26-T-4868

Solicitation SPE2DP-26-T-4868 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Moxifloxacin Hydrochloride 400 MG tablets. The drug is FDA-regulated and must be supplied in bottles containing 30 tablets each. Key technical requirements include a non-extendable shelf life of 36 months and storage at controlled room temperature while avoiding high humidity. The procurement specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of September 4, 2026. Shipping is FOB Destination, with delivery locations including the USS John S McCain (DDG 56) and Fort Drum, New York. Compliance and quality standards are stringent, requiring labeling and marking in accordance with Medical Marking Standard No. 1A, which supersedes MIL-STD-129. Packaging must be commercial and adhere to RP001 DLA Packaging Requirements, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

FLUORESCEIN SODIUM OPH

Solicitation # SPE2DP-26-T-4881

This contract is for the procurement of Fluorescein Sodium Ophthalmic Strips, specifically 1 mg strips provided in individually sealed packages of 100 units. The items must be delivered FOB destination within 10 days of the order. The product is regulated by the FDA and must adhere to a non-extendable shelf life of 36 months. Suppliers must comply with Medical Marking Standard No. 1 and ensure all packaging is commercial grade and capable of protecting the contents from damage. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Additionally, providers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E requirements prior to the award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

Solicitation - Brand Name or Equal - Stanley Lista Vidmar Workbenches

Solicitation # 36C24426Q0944

Solicitation 36C24426Q0944 is issued by the Department of Veterans Affairs Network Contract Office 4 for the procurement of brand name or equal Stanley Lista Vidmar workstations. These workstations are intended for use at the Pittsburgh VA Medical Center Beaver Community Based Outpatient Clinic located in Monaca, Pennsylvania. This opportunity is a total set-aside for small businesses under NAICS code 337215. Interested vendors must submit their offers by September 14, 2026, at 4:00 PM. All inquiries must be directed to the contract specialist, Olivia McDonald, via email by September 7, 2026, as phone calls will not be accepted. Submission requirements include the completion of all vendor input sections, adherence to the instructions in Section E and the Statement of Need, and the inclusion of a Buy American Certificate.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

DEADLINE

6505--FDG Radiopharmaceutical

Solicitation # 36C24426Q0900

Solicitation number 36C24426Q0900 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 4 for the supply of Fluorodeoxyglucose (FDG) radiopharmaceuticals. The products are to be delivered to the Philadelphia VA Medical Center located at 3900 Woodland Avenue, Philadelphia, PA. This is a combined synopsis and solicitation for commercial items under NAICS code 325412, and it is not set aside for small business concerns. The estimated period of performance for this contract runs from October 14, 2026, through October 13, 2031. All offers must be submitted by September 17, 2026, at 6:00am ET. The acquisition is subject to Service Contract Act Wage Determination No. 2015-4235 Rev 27 and is managed by the Pittsburgh contracting office.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Intent to Sole Source Interacoustics Eclipse Two-Channel EP Balance System

Solicitation # 36C24426P0491_1

The Department of Veterans Affairs, through Network Contracting Office 4, has issued a notice of intent to sole source the procurement of an Interacoustics Eclipse Two-Channel EP Balance System for the Wilkes-Barre VA Medical Center in Pennsylvania. This brand-name only requirement is intended to provide clinicians with the capability to perform critical auditory and vestibular tests, including Auditory Brainstem Response, Otoacoustic Emissions, Auditory Steady-State Response, and ocular/cervical Vestibular Evoked Myogenic Potentials, to accurately diagnose complex hearing and balance disorders. The agency intends to award the contract to e3 Diagnostics Inc as the exclusive authorized federal dealer and reseller. Under solicitation number 36C24426P0491_1 and NAICS code 334510, the government is requesting capability statements from any responsible firms that believe they can meet the brand-name requirement. Interested respondents must submit their company name, SAM UEI number, address, point of contact information, business size, and supplier status, along with detailed evidence of their ability to perform. All responses must be submitted via email to the contract specialist, Alexandra Stankovic, by September 3, 2026, at 12:00 PM EST. This notice serves as a sources sought inquiry and is not a request for competitive quotes.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Z2DA--FY26 NRM | 460-26-008 | CLC Roof HVAC Piping Replacement

Solicitation # 36C24426B0017

The Department of Veterans Affairs, through Network Contracting Office 4, is soliciting bids for the CLC Roof HVAC Piping Replacement project at the Wilmington VA Medical Center in Delaware. This is a firm fixed-price construction service contract under solicitation number 36C24426B0017, with an estimated construction cost between 25,000 and 100,000 dollars. The project requires the contractor to provide all necessary labor, materials, tools, and supervision to replace the HVAC piping system on the CLC roof. The period of performance is 30 calendar days from the receipt of the Notice to Proceed, and the government will conduct inspection and acceptance at the destination. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. To be eligible, offerors must be actively registered in the System for Award Management and verified through the Veterans Small Business Certification system at the time of bid submission. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, with price serving as the sole evaluation factor. Bids must be submitted electronically via SAM.gov by May 27, 2026, at 3:00 PM ET. Notably, bid and payment bonds are not required for this effort.

Commercial and Institutional Building Construction

POSTED

DEADLINE

H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0892

Solicitation 36C24426Q0892 is a request for a firm-fixed-price options contract to provide quarterly and annual ventilation surveys at the Erie VA Medical Center in Erie, Pennsylvania. The scope of work involves evaluating air flows, room pressure relationships, and air exchange rates within critical environments, including operating rooms, sterile processing, negative-pressure isolation rooms, pharmacies, laboratories, and laundry areas. The contract consists of a base year beginning September 27, 2026, with four subsequent one-year option periods. Deliverables include final reports submitted via email within two weeks of each survey, detailing testing results and recommendations for correcting any failures. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. Award will be granted to the responsible quoter with the lowest pricing who meets all submission requirements. Essential submission criteria include active registration in the System for Award Management (SAM) and the Veteran Small Business Certification (VetCert) database, a completed Standard Form 1449, and the signed VAAR 852.219-75 certification regarding limitations on subcontracting. Quotes must be submitted via email to Christina Gennaoui by 4:00 PM EST on September 4, 2026. Invoicing is to be handled quarterly in arrears through the Tungsten Network.

Facilities Support Services

POSTED

DEADLINE

Security and Access Control Systems

Other Building Equipment Contractors

POSTED

DEADLINE

Environmental Remediation and Monitoring

Environmental Consulting Services

POSTED

DEADLINE

Structural Steel Fabrication and Erection

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Earthwork and Site Grading

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Concrete and Foundation Work

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Mechanical, Plumbing, and HVAC Systems

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Installation and Wiring

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE