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USA | CA | LOS ANGELES COUNTY | LONG BEACH | 90801 Midsize City
****- 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
AI helper
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.
Blanket Purchase Agreement for Blood Bank Reagents for NMRTC Sigonella - This requirement is for the Blanket Purchase Agreement for materials necessary for Navy Marine Readiness Training Command ( NMRTC) Sigonella s Laboratory Department s Blood Bank. The Laboratory Department s Blood Bank Program supp
Blanket Purchase Agreement for Blood Bank Materials 1. Anti A Gamma Clone **** 2. Anti B Gamma Clone **** 3. Anti D Gamma Clone **** 4. Anti IgGc3d Gamma Clone Green **** 5. Rh Control 10 x 10ml 6. Rh Hr Control 10 x 10ml 7. Nhance 8. 22 Bovine Albumin 10 x 10ml 9. Anti IgG Monoclonal Clear 10 x 10 ml 10. Anti C3dc3b 1 x 5ml 11. Anti C Monoclonal 1 x 5ml 12. Anti C Monoclonal 1 x 5ml 13. Anti E Monoclonal 1 x 5ml 14. Anti E Monoclonal 1 x 5ml 15. Anti Fya 1 x 5ml 16. Anti Fyb 1 x 5ml 17. Anti Jka 1 x 5ml 18. Anti Jkb 1 x 5ml 19. Anti K 1 x 5ml Kell 20. Anti K 1 x 5ml Cellano 21. Anti Kpa 1 x 2ml 22. Anti Kpb 1 x 2ml 23. Anti M 1 x 5ml 24. Anti N 1 x 5ml 25. Anti S 1 x 5ml 26. Anti S 1 x 5ml 27. Anti Sera A1 28. Anti P1 29. Cor Qc Control
AI helper
This is a notice of intent for a sole-source Blanket Purchase Agreement for blood bank materials for the Navy Marine Readiness Training Command. The closing date for challenges is February 2, 2026. The contract has a 60-month ordering period. Invoices must be marked with the contract/delivery order number and submitted to the specified address. Payment will be made after delivery and acceptance of supplies. Monthly payments are authorized.
The supplier must be able to deliver within 4 days of request, as stated in the notice: he supplier must be able to deliver within 4 days of request.
Payment will be made after delivery and acceptance of supplies or performance and acceptance of services, as stated in the notice: 1 payment will be made after delivery and acceptance of supplies or performance and acceptance of services.
The reagents pertaining to this order must be labeled or stamped as being FDA licensed products and have a current FDA licensed number on the product, as stated in the notice: he nmrtc sigonella blood bank requires specific reagents that are american blood bank association aabb, navy blood program and fda compliant. the reagents pertaining to this order must be labeled or stamped as being fda licensed products and have a current fda licensed number on the product.
The closing date for challenges is no later than 3:00 PM EST on February 2, 2026, as stated in the notice: closing date for challenges is no later than 3: 00 pm est on 02 february 2026.
printing and purchase of photo record and pouch catalog envelopes print 1, 500 ohp **** **** hp12 photo record and pouch 7. 25 x 3. 28 brown kraft catalog envelope, with full gum flap. prints black ink on both sides, headtohead, and shrinkwrap @100 envelopes per package, 5 packages per box, and 5 boxes per carton.
AI helper
Bidders must have an active MBE certification. Electronic proof is required within 72 hours of job awarded. Delivery is requested by 03/31/2026. Bids must match specifications. All costs including shipping must be included in bid pricing. Bid pricing must be valid for 30 days.
The bid notice states delivery: requested by ****.
The bid notice states basis of award: lowest responsible responsive bidder per attached specifications and deadline requirements.
The bid notice states only those bidderssuppliers with an active mbe certification at the time the solicitation closes can submit a response.
IDIQ for BloodBank Reagents for NMRTC Sigonella, Italy - This is a Request for Information ( RFI) to identify potential sources possessing the capabilities described herein and ascertain whether the required supplies are commercial in nature. This RFI is issued solely for information and planning purpose
blood bank reagents 1 Anti A Gamma Clone **** 2 Anti B Gamma Clone **** 3 Anti D Gamma Clone **** 4 Anti IgGc3d Gamma Clone Green **** 5 Rh Control 10 x 10ml 6 Rh Hr Control 10 x 10ml 7 NHance 8 22 Bovine Albumin 10 x 10ml 9 Anti IgG Monoclonal Clear 10 x 10 ml 10 Anti C3dC3b 1 x 5ml 11 Anti C Monoclonal 1 x 5ml 12 Anti C Monoclonal 1 x 5ml 13 Anti E Monoclonal 1 x 5ml 14 Anti E Monoclonal 1 x 5ml 15 Anti Fya 1 x 5ml 16 Anti Fyb 1 x 5ml 17 Anti Jka 1 x 5ml 18 Anti Jkb 1 x 5ml 19 Anti K 1 x 5ml Kell 20 Anti K 1 x 5ml Cellano 21 Anti Kpa 1 x 2ml 22 Anti Kpb 1 x 2ml 23 Anti M 1 x 5ml 24 Anti N 1 x 5ml 25 Anti S 1 x 5ml 26 Anti S 1 x 5ml 27 Anti Sera A1 28 Anti P1 29 Cor Qc Control
AI helper
This is a Request for Information (RFI) for blood bank reagents for the Navy Medicine Readiness and Training Command (NMRTC) Sigonella. The RFI is for planning purposes only and does not constitute a solicitation. Responses must be submitted electronically in Microsoft Word or Adobe PDF format by January 14, 2026, at 5 PM EST. The contract is a firm fixed price, single award, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 60-month ordering period from the award date. The period of performance will be from February 9, 2026, through February 8, 2031. The contractor must deliver each delivery order to the specified address in Sigonella, Sicily, Italy. Invoices must be marked with the contract/delivery order number and submitted to the specified address. Payment will be made after delivery and acceptance of supplies. The contractor must be able to deliver within 4 days of request.
The supplier must be able to deliver within 4 days of request.
Payment will be made after delivery and acceptance of supplies or performance and acceptance of services.
The reagents must be American Blood Bank Association (AABB), Navy Blood Program and FDA compliant.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 999 active users, conducted through 02/17/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
