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Album Government Bids & RFPs
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USA | OH | MONTGOMERY COUNTY | DAYTON | 45402 Midsize City
****- Supplies - Radioactive Isotopes - Ann Arbor and Toledo - This is a SOURCES SOUGHT only pertaining to item( s) for the Ann Arbor VA healthcare facility. Information collected during this Sources Sought may be used in a set aside. If a solicitation is issued, the Government will do so in accordance with the F
Radiopharmaceuticals and radioactive sealed sources tc99msestimbi ud unit dose each 2, 700 tc99m pentetate dtpa unit dose each 50 pentetate dtpa kit vial 4 in1 111 pentreotide unit dose each 1 f 18 fdg unit dose each 1, 250 ga68 dotatate netspot unit dose each 50 i123 andreview mibg unit dose each 1 i 131 therapeutic cap mci 450 mci i 131 diagnostic cap unit dose each 20 tc99m albumin aggregated maa unit dose each 25 albumin aggregated maa kit vial 4 tc99m mertiatide mag3 unit dose each 32 tc99m medronate mdp unit dose each 350 medronate mdp kit vial 6 tc99m mebrofenin unit dose each 30 mebrofenin kit vial 6 tc99m pyrophosphate pyp unit dose each 40 pyprophosphate pyp kit vial 175 tc99m sulfur colloid unit dose each 100 tc99m filtered sulfur colloid unit dose each 80 sodium pertechnetate tc99m mci 30, 000 mci tc99m tetrofosmin myoview unit dose each 50 ultratag rbc kit vial 175 wbc blood kit kit 1 in111 white blood cells wbc unit dose each 1 tc99m exametazime ceretec wbc unit dose each 1 tc99m dtpa renal unit
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The Department of Veterans Affairs Ann Arbor Health Care System is seeking contractors to provide radiopharmaceuticals and radioactive sealed sources for the Ann Arbor VA Medical Center and the Toledo Outpatient Clinic. The contractor must supply products in unit dose form and ensure compliance with all federal regulations regarding radioactive material. Pricing should account for both low enriched uranium (LEU) and non-LEU derived technetium-99m. Delivery is required to two locations: Ann Arbor, MI and Toledo, OH, with specific delivery time windows for routine and emergency orders. The contractor must also provide courier services, handle the removal of carrier containers, and be able to work with the Nuclear Medicine Information System (NMIS). Returns for credit are accepted under specific conditions. Vendors are encouraged to list additional relevant products.
The contractor shall deliver radiopharmaceuticals during standard hours of care Monday through Friday from **** am EST until **** hours (4:00 pm EST), not including federal holidays. Afterhours coverage is provided 24 hours per day on Saturdays and Sundays, and on Monday through Friday from **** (4:00 pm EST) until **** hours, including federal holidays. Radioactive sealed sources will be delivered during normal business hours Monday through Friday from **** to **** (4:00 pm EST). Emergency stat orders of radiopharmaceuticals must be delivered within 90 minutes of ordering. The first run of ordered radiopharmaceutical doses to Ann Arbor VA Medical Center is between ****-0645 am EST, and to the Toledo Outpatient Clinic between **** am EST. Subsequent runs are by **** EST, and a third run if necessary, prior to the close of business.
The contractor shall ensure that all radiopharmaceutical doses provided are compounded and calibrated by or under the supervision of a certified nuclear medicine pharmacist. All couriers shall be licensed and submit all paperwork required for access to the Ann Arbor VA Medical Center and Topc.
The inability to provide radiopharmaceuticals that will delay patient care gives the Ann Arbor VA Medical Center and Topc authority to purchase required radiopharmaceuticals from a different vendor.
lamp youth program supplies 1 2 3 item 1: 232 50 mr. pen 3d fabric paint set 12pcs, 0. 67oz, permanent fabric paint for clothes tshirts 4 boxes of 12 nigp code: **** liquid embroidery and fabric painting supplies qty unit cost uom total discount amt. total cost 4, 0 ea each manufacturer: brand: model: make: packaging: item 2: 785 76 12 x 12 vinyl scrapbook album details: blackpage qty: 10acid freelignin freepvc pages nigp code: **** paper items, classroom: composition books, scrapbooks, examination booklets, notebook filler, tablets, etc. qty unit cost uom total discount amt. total cost 4, 0 ea each manufacturer: brand: model: make: packaging: item 3: 803 85 talking products, voice recordable talking greeting card, 40 seconds recording with replaceable batteries. record and send a personal voice message for birthday, christmas mothers daycompatible devices: personal computerbrand: talking productshardware interface: unknownmicrophone form factor: builtinformat: wavheadphones jack: no headphones jacknumber o
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This is a micro purchase for lamp youth program supplies. The bid will be awarded as a whole or by line item to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award as a whole. Do not deliver or provide services until notified by the department. The delivery address is **** Spring Garden St, Suite 230, Philadelphia, PA 19130. The bid opening date is March 24, 2026, at 11:59 PM. Required quote attachments include consent and authorization, micro purchase terms and conditions, LGBTQ applicant data form, and seller SOP checklist. Amendments have been made to add items 12 and 13.
The bid notice states do not deliver or provide services until notified by department.
The bid notice states his micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
The bid notice states seller must quote all items in order to be eligible for award as a whole.
****- CHEYENNE VAMC NUCLEAR MEDICINE RADIOPHARMACEUTICALS - Sources Sought Notice Sources Sought Notice Page 5 of 7 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 DESCRIPTION Page 6 of 7 Page 1 of Page 1 of STATEMENT OF NEED FOR CHEYENNE VA MEDICAL CENTER DIAGNOSTIC IMAGING
nuclear medicine radiopharmaceuticals contract xe133 20mci vials 208 albumin aggregated maa kit 26 mebrofenin choletec kit 40 mebrofenin generic kit 30 medronate mdp kit 20 albumin aggregated tc 99m non heu 30 sodium pertechnetate tc 99m pre cal over time limit 60 sodium pertechnetate tc 99m act over dose range mci 40 sodium pertechnetate tc 99m non heu multi dose quantity 140 sodium pertechnetate tc 99m non heu 120 sodium pertechnetate tc 99m non heu 90 i 123 capsule 200uci 90 mebrofenin generic tc 99m non heu 80 medronate mdp tc 99m non heu 85 mertiatide mag 3 tc 99m non heu 85 pyrophosphate pyp tc 99m non heu 85 sestamibi tc 99m non heu 60 sulfur colloid tc 99m non heu 45 oxidronate hdp tc 99m non heu amyloid 28 delivery charges 261 co 57 sheet source 2 survey meter calibration 2
****- VA Phoenix and Tucson Radiopharmaceuticals IDIQ - Amendment **** to Solicitation/RFQ **** is issued to clarify the F- 18 DG dosage requirements. Participating VA Medical Centers require F- 18 FDG in both forms: in multi- dose vial compatible with Bayer/MEDRED systems and in unit doses.
This is a combined synopsis/solicitation for radiopharmaceuticals for VA Phoenix and Tucson Healthcare Systems. The government intends to award a firm-fixed-price, single-award, IDIQ contract for a base period plus four option years. Quotes are requested, and a written solicitation will not be issued. Shipping is FOB destination and must be included in the unit cost. The NAICS code is **** must be submitted via email by February 6, 2026, at 10:00 AM Pacific Time. Responses are due February 13, 2026, at 10:00 AM Pacific Time. Offerors must be registered in SAM. gov. Pricing must be provided using the attached spreadsheet. The contract begins on the date of award. The contractor must be licensed by the nuclear regulatory commission and be regularly established in the business of providing radiopharmaceuticals. The contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The government may terminate this contract as a whole or in part if the contractor fails to meet the required delivery schedule. The contractor shall be liable for a fixed, occurring amount until the government may reasonably obtain delivery of similar supplies. The contractor shall not be charged with damages when the delay in delivery arises beyond control and without the fault or negligence of the contractor. Delivery date and time specified may be adjusted by the contracting officer. The contractor will be notified of this change at least seven 7 days prior to the original or adjusted delivery date. All delivery-related charges, including fuel surcharges, must be incorporated into radiopharmaceutical unit costs. The contractor shall provide miscellaneous supplies and/or services including but not limited to the following upon the governments request: osha compliant monitoring devices. dose calibrator calibration. The solicitation will be in accordance with FAR part 12, 13, and subpart 16. 5, acquisition of commercial items, simplified acquisition procedures, indefinite delivery, and veteran affairs acquisition regulations as supplemented with additional information in this notice.
The bid notice states Orders shall be placed each day monday through friday by 4:30pm for delivery the next business day monday through friday by 06:30 am.
The bid notice states All payments by the government to the contractor will be made in accordance with: ****, payment by electronic funds transfersystem for award management, ****, payment by third party.
The bid notice states The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
The bid notice states he government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price is the sole evaluation factor.
The bid notice states The contractor must be regularly established in the business that is called for, and who in the judgment of the contracting officer are financially responsible and able to show evidence of the reliability, ability, experience, equipment, facilities and personnel directly employed or supervised by them to render prompt and satisfactory service.
The bid notice states The government may terminate this contract as a whole or in part if the contractor fails to meet the required delivery schedule. The contractor shall be liable for a fixed, occurring amount until the government may reasonably obtain delivery of similar supplies.
The bid notice states submit any questions regarding this procurement via email to ***@***. *. * no later than 10am pacific local time friday, february 6, 2026.
****- VA Phoenix and Tucson Radiopharmaceuticals IDIQ - This is a combined synopsis/solicitation unrestricted/full and open 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
VA Phoenix and Tucson Radiopharmaceuticals IDIQ part number tc99m pertechnetate tc99m mdp tc99m sulfur colloid egg tc99m dtpa tc99m dtpa aerosol tc99m maa reduced particles tc99m maa i123 capsule 100uci i123 capsule 200uci i123 capsule 400uci i131 capsule i131 capsule per mci i131 source xe133 10mci xe133 20mci tc99m pertechnetate bulk tc99m sulfur colloid liver, bone marrow tc99m filtered sulfur colloid lymph tc99m nonfiltered sulfur colloid lymph tc99m choletec mebrofenin in111 dtpa vial ultratag kits tc99m sestamibi parathyroid tc99m cardiolite tc99m myoview tc99m ceretec brain tc99m mag3 tc99m dmsa tc99m hmpao wbc ga67 per mci tc99m pertechnetate instavent kit aerovent tc99m pyrophosphate cold pyrophasphate in111 pentreotide ud in111 chloride source in111 wbc oxine i123 mibg quadramet cu64 dotatate i131 albumin source i131 albumin syringe i131 albumin source i131 albumin blood volume analysis tc99m neurolite xenon conv kit ss mask w dd, fltr, tbg soda lime co2 absorber 1lb drierite 1lb ra223 disochloride
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The Department of Veterans Affairs is seeking a contractor to supply various radiopharmaceuticals for the VA Phoenix and VA Tucson healthcare systems. The government intends to award a firm fixed-price, single-award, indefinite delivery, indefinite quantity (IDIQ) contract for a base period plus four option years. Questions must be submitted via email by February 6, 2026. Responses to the solicitation are due on February 13, 2026. The contractor must be an original equipment manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller. Shipping terms are FOB destination, and shipping costs must be included in the unit cost. All offerors must be registered in www. ***. *. * solicitation will be in accordance with FAR parts 12, 13, and subpart 16. 5, acquisition of commercial items, simplified acquisition procedures, indefinite delivery, and veteran affairs acquisition regulations as supplemented with additional information in this notice.
The contractor shall provide routine delivery and pickup as many times as required by the participating VAMCs at no additional charge. Orders shall be placed each day Monday through Friday by 4:30pm for delivery the next business day Monday through Friday by 06:30 am.
Invoices shall be submitted in arrears: quarterly, semiannually, or upon delivery and acceptance.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price is the sole evaluation factor.
The contractor must be regularly established in the business that is called for, and who in the judgment of the contracting officer are financially responsible and able to show evidence of the reliability, ability, experience, equipment, facilities and personnel directly employed or supervised by them to render prompt and satisfactory service.
The government may terminate this contract as a whole or in part if the contractor fails to meet the required delivery schedule. The contractor shall be liable for a fixed, occurring amount until the government may reasonably obtain delivery of similar supplies.
Submit any questions regarding this procurement via email to ***@***. *. * no later than 10am pacific local time friday, february 6, 2026.
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