Page 3 of 3 This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26219Q1355 . The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office has a requirement for Radiopharmaceutical for the VA San Diego Healthcare System, San Diego, CA 92161. The Contractor shall furnish the requirement to the Department of Veterans Affairs, 3350 La Jolla Village Drive, San Diego, California 92161. Requested items listed below. The period of performance will approximately start October 1, 2019 to September 30, 2020. The location is VA San Diego Healthcare System, San Diego, CA. Company providing services must provide dose labels compatible with the Nuclear Medicine information System (NMIS) computerized radio-pharmacy database. Company must provide storage, preparation, labeling and delivery of research radiopharmaceuticals as requested. See attached Statement of Work for required instructions. List of supplies below. Item # Description/Part Number* Qty Price 1 I-123 USP NaI 200 uCi capsules 40 $ 2 I-123 Iobenguane Sulfate (I-123 Adreview MIBG) 4 $ 3 I-131 USP NaI DX cap per mCi (4mci) 8 $ 4 I-131 USP NaI TX cap per mCi (150mci) 12 $ 5 In-111 Pentetreotide (Octertide/Octeoscan) UD 2 $ 6 In-111 Pentetate (DTPA) SDV/Vial 1 $ 7 In-111 Autologuous WBCs tagging, pick-up and delivery 30 $ 8 In-111 WBC Blood Kit (Heparin) 30 $ 9 99mTc Mertiatide (MAG3) UD 48 $ 10 99mTc Sulfur colloid UD 75 $ 11 99mTC Lymphoseek UD 4 syringes 40 $ 12 99mTc Macro Aggregated Albumin (MAA) UD 132 $ 13 99m Tc Pentetate (DTPA)UD 132 $ 14 99mTc dimercaptosuccinic acid (DMSA) UD 1 $ 15 99mTc Medronate (MDP) UD 500 $ 16 99mTc Sestamibi (Cardiolite®) UD DO NOT SUBSTITUTE 2800 $ 17 99mTc NaTco4 UD per mCi 25 $ 18 99mTc Mebrofenin (Choletec)UD 25 $ 19 Tl-201 Thallious Chloride UD 15 $ 20 Ga-67 Gallium Citrate UD 12 $ 21 Y-90 Ibritumomab Tiuxetan (Zevalin) UD 1 $ 22 Sm-153 Lexidronam UD 2 $ 23 Macro Aggregated Albumin Vial 5 $ 24 Pentetate Vial 5 $ 25 Medronate Vial 5 $ 26 Ultra-tag kit 25 $ 27 Standard scheduled delivery 3-4 per/day   $ 28 Stat Delivery Service (within 1 hour) available 24 hours/day   $ 29 After hours call out $   SUBTOTAL (Products)   $ Shipping for routine delivery orders NTE $249 per order. The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 325412 size standard 1250 employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. DUE TO TIME RESTRAINTS, responses to the solicitation shall be due on September 20, 2019 at 2:00PM PST. NO EXTRA TIME WILL BE GIVEN. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Rosetta Quintons, Contracting Officer at [email protected] with 36C26219Q1355 in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. Notice: No remanufactures or gray market items/ supplies will not be acceptable. Interested parties of RFI/RFQ must be an authorized reseller, distributor, or dealer of the O.E.M. (Original Equipment Manufacturer). Verification can be provided by an authorization letter or other documents from the OEM. Equipment/Supplies shall be in accordance with the OEM terms and conditions. No exceptions, must be a manufacturer authorized distributor

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