{"canonical":"https://abierto.us/opportunities/36c24924q0169","key":"36C24924Q0169","url":"https://abierto.us/opportunities/36c24924q0169","title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","solicitation_number":"36C24924Q0169","notice_type":"o","open":false,"response_deadline":"2024-06-19T13:00:00Z","first_posted":"2024-02-15","last_posted":"2024-06-07","department":"VETERANS AFFAIRS, DEPARTMENT OF","subagency":"VETERANS AFFAIRS, DEPARTMENT OF","office":"249-NETWORK CONTRACT OFFICE 9 (36C249)","naics":"325412","psc":"6550","set_aside":null,"place_state":null,"place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":"PHARMALOGIC HOLDINGS CORP.","award_amount":null,"publications":[{"notice_id":"e20a0009c2ed458a8ba244d42185852d","title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","solicitation_number":"36C24924Q0169","notice_type":"s","base_type":"s","posted":"2024-02-15","posted_at":null,"due_at":"2024-02-26T14:00:00Z","due_date":"2024-02-26","cancelled":null,"archived":null,"archive_date":"2024-06-04","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/e20a0009c2ed458a8ba244d42185852d/view","enriched":false,"history":[]},{"notice_id":"ad8d98d2b703487f93c1604206ef5df2","title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","solicitation_number":"36C24924Q0169","notice_type":"o","base_type":"s","posted":"2024-05-21","posted_at":null,"due_at":"2024-04-30T13:00:00Z","due_date":"2024-04-30","cancelled":null,"archived":null,"archive_date":"2024-08-07","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/ad8d98d2b703487f93c1604206ef5df2/view","enriched":false,"history":[]},{"notice_id":"783b94cbf5af49f192d6d73dd2cf68fd","title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","solicitation_number":"36C24924Q0169","notice_type":"o","base_type":"o","posted":"2024-05-22","posted_at":null,"due_at":"2024-06-05T13:00:00Z","due_date":"2024-06-05","cancelled":null,"archived":null,"archive_date":"2024-07-05","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/783b94cbf5af49f192d6d73dd2cf68fd/view","enriched":false,"history":[]},{"notice_id":"4d12ec77a00f45c1903bbbab61708d39","title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","solicitation_number":"36C24924Q0169","notice_type":"o","base_type":"o","posted":"2024-06-07","posted_at":null,"due_at":"2024-06-19T13:00:00Z","due_date":"2024-06-19","cancelled":null,"archived":null,"archive_date":"2024-07-19","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/4d12ec77a00f45c1903bbbab61708d39/view","enriched":false,"history":[]}],"latest_notice_id":"4d12ec77a00f45c1903bbbab61708d39","first_type":"s","notices":[{"dates":{"posted":"2024-02-15","response_deadline":{"raw":"2024-02-26T08:00:00-06:00","utc":"2024-02-26T14:00:00Z","date":"2024-02-26","time":"08:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/e20a0009c2ed458a8ba244d42185852d/view"},"naics":{"codes":["334516"],"primary":"334516"},"title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","agency":{"office":{"code":"36C249","name":"249-NETWORK CONTRACT OFFICE 9 (36C249)"},"subtier":{"code":"3600","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"department":{"code":"036","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"office_address":{"zip":"37129","city":"MURFREESBORO","state":"TN","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-06-04","archive_type":"auto_custom"},"contacts":[{"name":"Phon Phasavath","role":"primary","email":"Phon.phasavath@va.gov","phone":"615-225-3416","title":"Contract Specialist"}],"base_type":{"code":"s","label":"Special Notice"},"notice_id":"e20a0009c2ed458a8ba244d42185852d","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"ed38f952d715927918d22aacdc52cd7630d78f824a095c3f9b6714c0bdf45c3b","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"Sources Sought Notice Sources Sought Notice Page 15 of 15 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 15 DESCRIPTION On behalf of the Lexington VA Medical Center , Network Contracting Office (NCO) 9 is issuing this sources sought notice (SSN) as a means of conducting market research to identify parties having an interest in, and the resources to support, this requirement for a firm-fixed-priced, Base plus 4 Options, contract for pylarify (piflufolastat 18) injections. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 325412 - Pharmaceutical Preparation Manufacturing. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for bids, proposals, or quotes; submission of any information in response to this market survey is purely voluntary; and the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these services, please provide the following information: Organization name, address, point of contact, email address, web site address, and telephone number. Business size: small, small disadvantaged, woman-owned, Hub Zone, serviced-disabled veteran-owned small business (SDVOSB), veteran owned small business (VOSB), large business, etc. Business type under NAICS 325412, which contains a size standard of 1,250 employees, Commercial And Government Entity (CAGE) Code and Unique Entity Identification (UEI) Number. Under which NAICS code does your company usually provide the requirements described in the Statement of Work (SOW) - Please provide rationale for your answer if different from NAICS 325412. Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational, and staff capability. Please provide the following information as an attachment to your response: Identify any other companies owned (wholly or in-part) by the owners of this business who provide goods or services under the same or a related NAICS codes. Identify any other companies owned (wholly or in-part) by the owners of this business who provide goods or services that are registered under the same or a related NAICS code with the Center for Veterans Enterprise (CVE); Provide the certification type (SDVOSB/VOSB), Federal Identification Number, and state of incorporation for each. Do you plan on responding to a solicitation for this requirement with a Joint Venture utilizing multiple owned companies as majority or non-majority owner? Yes ___No ___ If yes, please identify which companies are considering a Joint Venture and the ownership of each company. Response to this SSN shall not exceed 10 pages and should include all of the fore-mentioned information. In addition, all submissions should be provided electronically in a Microsoft Word or Adobe Portable Document Format (PDF). The government will evaluate market information to ascertain potential market capacity to: Provide services consistent in scope and scale with those described in this notice and otherwise anticipated. Secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements. Implement a successful plan that includes: compliance with program schedules; cost containment; meeting and tracking performance. Provide services under a firm-fixed-price contract. NOTE: Respondent claiming SDVOSB and VOSB status shall be registered and Center for Veterans Enterprise (CVE) verified in VetBiz Registry www.vetbiz.gov. Based on the responses to this SSN/market research, this requirement may be set-aside for SDVOSBs, VOSBs, small businesses, procured through full and open competition, or sole sourced. Submission Instructions: Interested parties who consider themselves qualified to perform the services are invited to submit a response to this SSN by 08:00 CDT, February 28, 2024. All responses under this SSN must be emailed to Phon.phasavath@va.gov. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. SAM: Interested parties shall be registered in the System for Award Management (SAM) as prescribed in FAR Clause 52.232-33. SAM information can be obtained by accessing the internet at www.sam.gov or by calling 1-866-606-8220. Disclaimer and Important Notes. This notice does not obligate the government to award a contract or otherwise pay for the information provided in response to this SSN. The government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the government to determine the organization s qualifications to perform the work. Respondents are advised that the government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities (FBO). However, responses to this notice shall not be considered adequate responses to a solicitation. Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response. The government reserves the right to use any non-proprietary technical information in any resultant solicitation(s). See attached SOW. Item Description of supplies Quantity Price Total amount/ year Base Option Pylarify F 18 96 patients/1 year Option 1 Pylarify F 18 96 patients / year for 4 years Option 2 Pylarify F 18 96 patients / year for 4 years Option 3 Pylarify F 18 96 patients / year for 4 years Option 4 Pylarify F 18 96 patients / year for 4 years Total Base Option plus 4 Option Years Radiopharmaceuticals required: Interested vendors must be able to provide ALL of the following items for a Base period plus 4 Option Years:","origin":"extract"},"notice_type":{"code":"s","label":"Special Notice"},"schema_version":1,"solicitation_number":"36C24924Q0169","product_service_code":"6550"},{"dates":{"posted":"2024-05-21","response_deadline":{"raw":"2024-04-30T08:00:00-05:00","utc":"2024-04-30T13:00:00Z","date":"2024-04-30","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/ad8d98d2b703487f93c1604206ef5df2/view"},"naics":{"codes":["325412"],"primary":"325412"},"title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","agency":{"office":{"code":"36C249","name":"249-NETWORK CONTRACT OFFICE 9 (36C249)"},"subtier":{"code":"3600","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"department":{"code":"036","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"office_address":{"zip":"37129","city":"MURFREESBORO","state":"TN","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-07","archive_type":"auto_custom"},"contacts":[{"name":"Phon Phasavath","role":"primary","email":"phon.phasavath@va.gov","title":"Contract Specialist"}],"base_type":{"code":"s","label":"Special Notice"},"notice_id":"ad8d98d2b703487f93c1604206ef5df2","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"714f943e0b23ed10554320261e3bb8ad78ba919152bd9361d088ef24ad682e0a","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"STATEMENT OF WORK 1 Delivery/Scope: Quantities expressed in the schedule are estimates based on usage for one year. Quantities may vary based on patient demand. The term of this agreement will be for five years. All Radiopharmaceuticals are to be furnished by the Contractor in strict accordance with the terms and conditions of the contract and all applicable local, State and Federal Laws. Contractor/Supplier shall abide by (CFR 10) Title Code of Federal Regulations, which states: A licensee may use for medical use only: By-product material manufactured, labeled, packaged and distributed in accordance with a license issued pursuant to the regulations in Tile 10, Code of Feral Regulations, Part 35 and the equivalent regulations of an Agreement State. All routine orders for radiopharmaceuticals shall be placed as needed by the Nuclear Medicine Staff at by 3:00 PM EST the day prior to the patient study date and delivered for the specified dates and times. It is understood that orders for the next day must be placed with the Pharmacy by 3:00pm, and that radiopharmaceuticals are only available for delivery Monday-Friday. It is understood that doses ordered for the same day delivery will be supplied based on product availability and mutual agreement only. The Contractor will ensure that all radiopharmaceutical doses are delivered at least 30 minutes prior to the dose calibration time. Patients last name only will be entered in the Contractors Web site or via telephone to reserve a dose. C&A requirements do not apply, and a Security Accreditation Package is not required. The first delivery shall be made to Nuclear Medicine (Room A-152a) depending on product availability at minimum 30 minutes before the calibration time unless prior authorization arrangements have been made. Delivery shall be made directly to a Nuclear Medicine Technologists on duty, Deliveries before 6:00am shall be made by contacting the VA Police Department located on the first floor to unlock the Nuclear Medicine Department Night Entry (Room A-152A) for placement of the packages. Delivery personnel shall be bonded by the Contractor. Contractor shall provide evidence of special driver s licenses required for transporting hazardous materials, and the couriers must be wearing identification tags upon enter the VA. Contractor shall meet all Nuclear Regulatory Commission, Department of Transportation, FDA, OSHA, and all other State and Federal rules and regulations. All radiopharmaceuticals shall be delivered in proper shielded containers with disposal impenetrable biohazard liners. Shipping containers and their labeling must comply with all federal and state regulations. Contractor will provide a packing list which provides a Description product code, activity amount, Calibration date/time, Expiration date/time, volume, Qty, Rx # with each delivery. All unit dose radiopharmaceuticals delivered must have a bar code for scanning into a dose tracking system. Radiopharmaceutical must have a minimum half-life of 90 minutes due to possible delay of the Veteran patient s arrival for their appointment. Radiopharmaceutical resolution must have a median contrast to noise ratio of 20% or greater. Any recalled / incorrectly delivered dose for any reason shall be credited for the full amount. If the ordered Radiopharmaceutical is not available and cannot be delivered to the VA when needed, the Contractor will notify the VA Nuclear Medicine Department 859-381-5927 by 8:00am local time and will not bill the customer. Customer must notify contractor_________________ by _________am/pm local standard time on the day of the patient s study to cancel an order or the customer shall be responsible for the payment. Incorrectly delivered doses shall not exceed one per month. Any doses deemed below standard by the facility shall be credited toward the account and shall not exceed two per year. Federal Holidays will be observed, and the Nuclear Medicine Department will be closed on the days listed below: - New Year s Day - Martin Luther King s Birthday - Presidents Day - Memorial Day - Juneteenth - Independence Day - Columbus Day - Veterans Day - Thanksgiving - Christmas Day - Any other day declared a Federal Holiday by the US President. Contractor shall provide any additional technical support deemed necessary for the technical staff, physicians at no charge to the Government. Radiopharmaceuticals shall be calibrated and labeled with concentration, calibration time, total volume, total activity and expiration time and date. The radiopharmaceutical shall be USP <825> compliant for sterile compounding and shall provide a statement to this effect. Product information including suppliers source of radiopharmaceuticals, package inserts, results of quality control testing performed by supplier and copies of supplier s license and procedures shall be provided upon request at no additional charge. Consultation services regarding radiopharmaceutical applications, problems, controls, etc., shall be provided upon request at no charge. Personnel authorized to place orders: The following personnel are authorized to telephone and or fax radiopharmaceutical orders: Supervisory Nuclear Medicine Technologist Nuclear Medicine / PET Technologist Other Lexington VA Medical Staff as designated Invoicing Contracting Officer Representative (COR) shall be provided with a copy of the invoice at the end of each month for approval before submission to the Contract Radiopharmacy s Business Center for processing. Invoices shall be submitted electronically for approval to: Jennifer.Coffey@va.gov Said invoices will be reviewed by the COR for accuracy and any discrepancies corrected and a new invoice sent before invoice is finalized. All invoices will include the following Name and address of the Contractor Invoice date and purchase order number Contact number or PO# An itemized listing of charges. Invoices are to be submitted by the contractor to the Invoice Processing Payment System for payment. Contractor shall be paid monthly, in arrears, upon a submission of a properly prepared invoice for services / supplies during the period. Payment is to be made to: Contractor:________________________ ________________________ ________________________ ________________________ Performance/Quality Incorrectly delivered doses shall not exceed one per month. Any doses deemed below standard by the facility shall be credited toward the account and shall not exceed one per quarter, i.e. 4 per year. It is the offerors responsibility to provide the VA with recall notices on any product that has been delivered to the VA that may be defective. Notification shall be made to the Contracting Officer Representative via the most expedient method. Contractor shall provide complete documentation of quality control results upon request. Product information including suppliers source of radiopharmaceuticals, package inserts, results of quality control testing performed by supplier and copies of supplier s license and procedures shall be provided at no additional charge. Offeror will perform quality control on each agent dispensed. Contractor shall perform all quality control procedures as required by Federal and State regulatory agencies. Only those products that pass quality control may be sent to the VA Nuclear Medicine Service. The supplier will demonstrate documentation of quality control performance of any item upon request of the VA Nuclear Medicine Service. All products are purchased subject to acceptance by the VA Nuclear Medicine Service. Products that fail to meet quality control criteria of Nuclear Medicine will not be accepted. Products will be rejected and may be discarded if found unsatisfactory by the Nuclear Medicines quality control when they are received, or later if deterioration of the product occurs before the expiration date. The VA will not be financially liable for unacceptable materials. Qualifications: Personnel assigned by the contractor to perform the services covered by this contract shall be licensed in a State, Territory, or Commonwealth of the United States or the District of Columbia. The qualifications of such personnel shall also be subject to review by the VA Chief of Staff and approval by VA Facility Director. Personnel Policy: The contractor shall be responsible for protecting the personnel furnishing services under this contract. To carry out this responsibility, the contractor shall provide the following for those personnel: workers compensation professional liability insurance, health examinations, income tax withholding and Social Security payments. Such personnel shall not be considered VA employees for any purpose and shall be considered employees of the contractor.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"36C24924Q0169","product_service_code":"6550"},{"dates":{"posted":"2024-05-22","response_deadline":{"raw":"2024-06-05T08:00:00-05:00","utc":"2024-06-05T13:00:00Z","date":"2024-06-05","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/783b94cbf5af49f192d6d73dd2cf68fd/view"},"naics":{"codes":["325412"],"primary":"325412"},"title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","agency":{"office":{"code":"36C249","name":"249-NETWORK CONTRACT OFFICE 9 (36C249)"},"subtier":{"code":"3600","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"department":{"code":"036","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"office_address":{"zip":"37129","city":"MURFREESBORO","state":"TN","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-07-05","archive_type":"auto_custom"},"contacts":[{"name":"Phon Phasavath","role":"primary","email":"phon.phasavath@va.gov","title":"Contract Specialist"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"783b94cbf5af49f192d6d73dd2cf68fd","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"806faebe8f92943e99def2ac99ef4475b1324a54c5365fa3139d150a72b18eca","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"Page Intentionally Left Blank","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"36C24924Q0169","product_service_code":"6550"},{"dates":{"posted":"2024-06-07","response_deadline":{"raw":"2024-06-19T08:00:00-05:00","utc":"2024-06-19T13:00:00Z","date":"2024-06-19","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/4d12ec77a00f45c1903bbbab61708d39/view"},"naics":{"codes":["325412"],"primary":"325412"},"title":"6550--596-24-3-025-0016 - PYLARIFY CONTRACT - 6/15/24 - 06/14/29","agency":{"office":{"code":"36C249","name":"249-NETWORK CONTRACT OFFICE 9 (36C249)"},"subtier":{"code":"3600","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"department":{"code":"036","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"office_address":{"zip":"37129","city":"MURFREESBORO","state":"TN","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-07-19","archive_type":"auto_custom"},"contacts":[{"name":"Phon Phasavath","role":"primary","email":"phon.phasavath@va.gov","title":"Contract Specialist"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"4d12ec77a00f45c1903bbbab61708d39","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"d5443656df42848a388983f60b70e4cf83688e542774c463d7f6c5dd746ce81b","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"36C24924Q0169 Page 1 of Page 60 of 60 Page 1 of SECTION E - SOLICITATION PROVISIONS E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition (1) Is set aside for small business and has a value above the simplified acquisition threshold; (2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or (3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value. (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) \"Remit to\" address, if different than mailing address; (8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing. (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. (f) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. (2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is \"late\" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or (C) If this solicitation is a request for proposals, it was the only proposal received. (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. (g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. (i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil. (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision. (2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil. (3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by- (i) Using the ASSIST feedback module (https://assist.dla.mil/feedback); or (ii) Contacting the Defense Standardization Program Office by telephone at 571-767-6688 or email at assisthelp@dla.mil. (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. (j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation Unique Entity Identifier followed by the unique entity identifier that identifies the Offeror s name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier. (k) [Reserved] (l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable: (1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer. (2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror. (3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection. (4) A summary of the rationale for award; (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror. (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency. (End of Provision) ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES This request for quotes is issued IAW FAR Parts 12 and 13. Comparative evaluations of quotes will be performed in accordance with FAR 13.106-2(b), best value based on price and other factors. This RFQ will result in one firm-fixed price Indefinitely Delivery Indefinite Quantity contract. SUBMISSION REQUIREMENTS Pricing Quoting firms shall submit a pricing schedule that shows unit and Line Item total prices for all equipment and all labor IAW the SOW found at Section B.2 of this solicitation. Pricing shall include a final tally of project price. Quotes that do not include a final tally of project price will be determined to be non-responsive. Past performance information Quoting firms shall submit three references for past contracts. Past performance information shall include: Customer Annual and total project price Number of doses Dates of contract period of performance Associated contract number (if USG project) Customer Point of contact information, to include name, email address, and phone number. Past Performance Narratives are limited to one page per project, 12-point Times New Roman font, with one-inch margins top, bottom, and sides, on either Microsoft Word or Adobe PDF documents. Technical Capability Radiopharmaceutical/Item Capability In accordance with FAR 11.104, this is a Brand Name or Equal purchase description. The salient physical, functional, and performance characteristics are detailed at section B.2 of the Statement of Work. Quoting firms shall provide the salient characteristics of radiopharmaceutical information and must include the following information: Half-life of the proposed radiopharmaceutical. Resolution of the proposed radiopharmaceutical. Radiopharmacy Certifications Quoting firms shall submit evidence of firm s business socio economic status, DUNS, UEI, and SAM registration. Contractor shall provide proof that they meet all Nuclear Regulatory Commission, Department of Transportation, FDA, OSHA, and all other State and Federal rules and regulations. Proposed Personnel Qualifications RADIOPHARMACY PERSONNEL: Quoting firms shall submit the contemplated Support Personnel qualifications on a one-page document, 12-point Times New Roman, MS Word or Adobe PDF, clearly describing the individual s education, training, licensure, and certification. One page per contemplated support individual. DELIVERY PERSONNEL: Contractor shall provide evidence of special driver s licenses required for transporting hazardous materials. QUESTIONS Questions pertaining to this solicitation are due NLT 9 a.m., CST, June 12, 2024, in writing only, to Contract Specialist Phon Phasavath at Phon.phasavath@va.gov. Any questions received will be compiled, answered, and posted via an amendment to this solicitation. Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: E.2 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) (a) 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 and other factors considered. The following factors shall be used to evaluate offers: Price The Government will evaluate more highly the cumulative lowest priced quote. Past Performance Quoting firms shall submit past performance information in accordance with the requirements of 52.212-1 Addendum: Submission Requirements. The Government will evaluate more highly quoting firms with past performance information of successfully completing contracts of similar size and scope at other Veterans Affairs Medical facilities. The Government will evaluate more highly quoting firms with past performance information of successfully completing contracts of similar size and scope at other medical facilities with similar size and complexity to that of Lexington VA Medical Center. The Government will evaluate more highly past performance references with CPARS ratings of Very Good or higher. Technical Capability Radiopharmaceutical/Item Capability This factor will be evaluated as a Go/No-go. The item capability will be evaluated per the salient physical, functional, and performance characteristics are detailed at section B.2 of the Statement of Work. Radiopharmacy Certification The Government will evaluate the responding firm s submitted documentation providing proof that all stated rules and regulations are met. This is Go/NO-go factor. Proposed Personnel Qualifications The Government will evaluate more highly qualifications for supporting personnel certifications per page 35 Addendum to FAR 52.212-1 (3) (c)(i)(ii). This is a Go/No-go factor. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision)","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"36C24924Q0169","product_service_code":"6550"}],"due_at":"2024-06-19T13:00:00Z","due_date":"2024-06-19","closes_at":"2024-06-19T13:00:00Z","awardable":false,"dept_key":"d-036","dept_name":"VETERANS AFFAIRS, DEPARTMENT OF","sub_key":"s-3600","sub_name":"VETERANS AFFAIRS, DEPARTMENT OF","office_key":"o-36C249","office_name":"249-NETWORK CONTRACT OFFICE 9 (36C249)","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"winner_key":"HVFXH4DBMXF2","amount":null,"linked_awards":4,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"4d12ec77a00f45c1903bbbab61708d39","description":{"text":"36C24924Q0169 Page 1 of Page 60 of 60 Page 1 of SECTION E - SOLICITATION PROVISIONS E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition (1) Is set aside for small business and has a value above the simplified acquisition threshold; (2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or (3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value. (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) \"Remit to\" address, if different than mailing address; (8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing. (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. (f) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. (2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is \"late\" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or (C) If this solicitation is a request for proposals, it was the only proposal received. (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. (g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. (i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil. (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision. (2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil. (3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by- (i) Using the ASSIST feedback module (https://assist.dla.mil/feedback); or (ii) Contacting the Defense Standardization Program Office by telephone at 571-767-6688 or email at assisthelp@dla.mil. (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. (j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation Unique Entity Identifier followed by the unique entity identifier that identifies the Offeror s name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier. (k) [Reserved] (l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable: (1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer. (2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror. (3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection. (4) A summary of the rationale for award; (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror. (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency. (End of Provision) ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES This request for quotes is issued IAW FAR Parts 12 and 13. Comparative evaluations of quotes will be performed in accordance with FAR 13.106-2(b), best value based on price and other factors. This RFQ will result in one firm-fixed price Indefinitely Delivery Indefinite Quantity contract. SUBMISSION REQUIREMENTS Pricing Quoting firms shall submit a pricing schedule that shows unit and Line Item total prices for all equipment and all labor IAW the SOW found at Section B.2 of this solicitation. Pricing shall include a final tally of project price. Quotes that do not include a final tally of project price will be determined to be non-responsive. Past performance information Quoting firms shall submit three references for past contracts. Past performance information shall include: Customer Annual and total project price Number of doses Dates of contract period of performance Associated contract number (if USG project) Customer Point of contact information, to include name, email address, and phone number. Past Performance Narratives are limited to one page per project, 12-point Times New Roman font, with one-inch margins top, bottom, and sides, on either Microsoft Word or Adobe PDF documents. Technical Capability Radiopharmaceutical/Item Capability In accordance with FAR 11.104, this is a Brand Name or Equal purchase description. The salient physical, functional, and performance characteristics are detailed at section B.2 of the Statement of Work. Quoting firms shall provide the salient characteristics of radiopharmaceutical information and must include the following information: Half-life of the proposed radiopharmaceutical. Resolution of the proposed radiopharmaceutical. Radiopharmacy Certifications Quoting firms shall submit evidence of firm s business socio economic status, DUNS, UEI, and SAM registration. Contractor shall provide proof that they meet all Nuclear Regulatory Commission, Department of Transportation, FDA, OSHA, and all other State and Federal rules and regulations. Proposed Personnel Qualifications RADIOPHARMACY PERSONNEL: Quoting firms shall submit the contemplated Support Personnel qualifications on a one-page document, 12-point Times New Roman, MS Word or Adobe PDF, clearly describing the individual s education, training, licensure, and certification. One page per contemplated support individual. DELIVERY PERSONNEL: Contractor shall provide evidence of special driver s licenses required for transporting hazardous materials. QUESTIONS Questions pertaining to this solicitation are due NLT 9 a.m., CST, June 12, 2024, in writing only, to Contract Specialist Phon Phasavath at Phon.phasavath@va.gov. Any questions received will be compiled, answered, and posted via an amendment to this solicitation. Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: E.2 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) (a) 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 and other factors considered. The following factors shall be used to evaluate offers: Price The Government will evaluate more highly the cumulative lowest priced quote. Past Performance Quoting firms shall submit past performance information in accordance with the requirements of 52.212-1 Addendum: Submission Requirements. The Government will evaluate more highly quoting firms with past performance information of successfully completing contracts of similar size and scope at other Veterans Affairs Medical facilities. The Government will evaluate more highly quoting firms with past performance information of successfully completing contracts of similar size and scope at other medical facilities with similar size and complexity to that of Lexington VA Medical Center. The Government will evaluate more highly past performance references with CPARS ratings of Very Good or higher. Technical Capability Radiopharmaceutical/Item Capability This factor will be evaluated as a Go/No-go. The item capability will be evaluated per the salient physical, functional, and performance characteristics are detailed at section B.2 of the Statement of Work. Radiopharmacy Certification The Government will evaluate the responding firm s submitted documentation providing proof that all stated rules and regulations are met. This is Go/NO-go factor. Proposed Personnel Qualifications The Government will evaluate more highly qualifications for supporting personnel certifications per page 35 Addendum to FAR 52.212-1 (3) (c)(i)(ii). This is a Go/No-go factor. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision)","html":null,"origin":"extract"},"contacts":[{"name":"Phon Phasavath","role":"primary","email":"phon.phasavath@va.gov","title":"Contract Specialist"}],"place_of_performance":null,"office_address":{"zip":"37129","city":"MURFREESBORO","state":"TN","country":"USA"},"naics_codes":["325412"],"award":null,"attachments":[],"awards":[{"award_key":"CONT_IDV_36C24925D0012_3600","permalink":"https://www.usaspending.gov/award/CONT_IDV_36C24925D0012_3600/","piid":"36C24925D0012","parent_piid":null,"award_type":null,"vendor_key":"HVFXH4DBMXF2","recipient_name":"PHARMALOGIC HOLDINGS CORP.","recipient_uei":"HVFXH4DBMXF2","recipient_cage":"7GAD2","recipient_city":"BOCA RATON","recipient_state":"FL","sub_name":"Department of Veterans Affairs","office_name":"249-NETWORK CONTRACT OFFICE 9 (36C249)","office_key":"o-36C249","first_action_date":"2024-10-01","last_action_date":"2026-05-21","actions":3,"obligated":"0","current_total_value":null,"potential_total_value":"2616322.00","naics":"325412","psc":"6505","extent_competed":"COMPETED UNDER SAP","set_aside":"SMALL BUSINESS SET ASIDE - TOTAL","offers_received":3,"description":"PYLARIFY 18 5 YEAR ORDERING PERIOD","method":"solicitation","confidence":"high","evidence":["solicitation number 36C24924Q0169 equals the FPDS solicitation identifier","same awarding office 36C249"],"opportunity_key":null,"opportunity_title":null}],"related":[{"key":"36C24926Q0360","latest_notice_id":"58b8a5b52c0a4305a0bf634a660484e0","title":"AHU Repairs Alvin C. York VAMC","solicitation_number":"36C24926Q0360","notice_type":"o","first_type":"o","first_posted":"2026-08-21","last_posted":"2026-09-10","notices":5,"due_at":"2026-09-17T15:00:00Z","due_date":"2026-09-17","closes_at":"2026-09-17T15:00:00Z","awardable":true,"open":true,"dept_key":"d-036","dept_name":"VETERANS AFFAIRS, DEPARTMENT OF","sub_key":"s-3600","sub_name":"VETERANS AFFAIRS, DEPARTMENT OF","office_key":"o-36C249","office_name":"249-NETWORK CONTRACT OFFICE 9 (36C249)","naics":"238220","psc":"J041","set_aside":"SDVOSBC","state":"TN","county":"47149","county_name":"Rutherford County","city":"4751560","city_name":"Murfreesboro","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"},{"key":"36C24926Q0375","latest_notice_id":"c32c1ba0a63940ed9dc6b9fa95358c5f","title":"RFQ 36C24926Q0375 Simulation Kits","solicitation_number":"36C24926Q0375","notice_type":"k","first_type":"k","first_posted":"2026-09-10","last_posted":"2026-09-15","notices":3,"due_at":"2026-09-17T16:00:00Z","due_date":"2026-09-17","closes_at":"2026-09-17T16:00:00Z","awardable":true,"open":true,"dept_key":"d-036","dept_name":"VETERANS AFFAIRS, DEPARTMENT OF","sub_key":"s-3600","sub_name":"VETERANS AFFAIRS, DEPARTMENT OF","office_key":"o-36C249","office_name":"249-NETWORK CONTRACT OFFICE 9 (36C249)","naics":"339113","psc":"6515","set_aside":"SBA","state":"TN","county":"47149","county_name":"Rutherford County","city":"4751560","city_name":"Murfreesboro","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"},{"key":"36C24926R0077","latest_notice_id":"7ea6b7e2123b4520ab3f8b1976902ece","title":"J045--Project # 596-26-4 Construction for FMS Boiler Replacement","solicitation_number":"36C24926R0077","notice_type":"o","first_type":"p","first_posted":"2026-07-17","last_posted":"2026-09-14","notices":4,"due_at":"2026-09-21T15:00:00Z","due_date":"2026-09-21","closes_at":"2026-09-21T15:00:00Z","awardable":true,"open":true,"dept_key":"d-036","dept_name":"VETERANS AFFAIRS, DEPARTMENT OF","sub_key":"s-3600","sub_name":"VETERANS AFFAIRS, DEPARTMENT OF","office_key":"o-36C249","office_name":"249-NETWORK CONTRACT OFFICE 9 (36C249)","naics":"238220","psc":"J045","set_aside":"SDVOSBC","state":"KY","county":"21067","county_name":"Fayette County","city":"2146027","city_name":"Lexington-Fayette","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"}]}