Award notice, first published as combined synopsis and solicitation
VA Albuquerque FDG
36C26224Q0660
Department of Veterans Affairs, 262-Network Contract Office 22. Pharmaceutical Preparation Manufacturing.
Awarded
$394,693.76 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of February 21, 2024.
This is a combined synopsis/solicitation is set aside for SDVOSBs 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: 36C26224Q0660 The Department of Veterans Affairs Albuquerque Healthcare System, Albuquerque, NM 87108 has a requirement for FDG. The Contractor shall furnish all supplies/services at The VA Albuquerque Healthcare System 1501 San Pedro S.E. Building 41 Room 1B-162, Albuquerque, NM 87108. Shipping (including stat delivery) must be included in cost. Refer to section B.2 Statement of Work for more detailed requirements.
No remanufactures or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM.
Period of Performance CLIN Item Description Quantity Base 0001 F-18 NaF PET Bone 250 EA Base 0002 F-18 FDG PET 950 EA Option Year 1 1001 F-18 NaF PET Bone 250 EA Option Year 1 1002 F-18 FDG PET 950 EA Option Year 2 2001 F-18 NaF PET Bone 250 EA Option Year 2 2002 F-18 FDG PET 950 EA Option Year 3 3001 F-18 NaF PET Bone 250 EA Option Year 3 3002 F-18 FDG PET 950 EA Option Year 4 4001 F-18 NaF PET Bone 250 EA Option Year 4 4002 F-18 FDG PET 950 EA Items being offered must be in compliance with the Buy American Act.
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 1,300 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. Key solicitation milestones are:
Submit any questions regarding this procurement via email to Hestia.Sim@va.gov no later than 10am Pacific Local Time Wednesday, February 28, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov.
Due to time constraints, responses to the solicitation shall be due on Monday, March 4, 2024 at 10:00 Pacific Time. 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 Hestia Sim, Contracting Specialist at Hestia.Sim@va.gov with " 36C26224Q0660, VA Albuquerque FDG 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Petnet Solutions, Inc.
- UEI
- Z63RLN31BEE5
- CAGE
- 1TQ01
- Vendor location
- Knoxville, TN
- Contract
- 36C26224C0135, definitive contract
- Obligated
- $394,693.76, potential $706,406
- Actions
- 5 between March 13, 2024 and June 16, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- VA Albuquerque FDG B+OY4 Base Year 5/1/24 to 4/30/25 Subsequent Option Year Term Shall Be Followed and Shall Be Issued Under a New Po at Commencement of Each Year.
- Match
- award number 36C26224C0135 equals the contract number; same awarding office 36C262 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 21, 2024
Combined synopsis and solicitation
Due March 4, 2024 at 1:00 PM EST. SAM.gov, notice 69a242633a3d46ddbf631e268c4c9301
March 13, 2024
Award notice, originally combined synopsis and solicitation
Awarded to PETNET SOLUTIONS, Inc. Knoxville for $760,680. SAM.gov, notice 58af2fe1f35b407ab378138bb6c1dca7
Points of contact
- Hestia Sim, Contract SpecialistHestia.Sim@va.gov
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