Award Notice of Amyvid and FDG Dosages Base plus 4 Option Years

Award Notice

• Award Number: 36C24726P0609

• Awardee: PETNET SOLUTIONS, INC.

• Award Amount: $1,263,055.00

• Award Date: 05-28-2026

• Solicitation Number: 36C24726Q0351

• Product Service Code: Q522

• NAICS Code: 325412 (Pharmaceutical and Medicine Manufacturing)

• Contract Line Item Number(s): 4

• UEI: Z63RLN31BEE5

• Address: 810 INNOVATION DR, KNOXVILLE, TN 37932

• Address: Department of Veterans Affairs, VISN 7 Network Contracting Activity, 501 Greene Street, Hatcher Building - Suite 2, Augusta GA 30901

• Point of Contact: Holly Bowling (Holly.Bowling@va.gov)

This document serves as an award notice for solicitation 36C24726Q0351. PETNET SOLUTIONS, INC. has been awarded contract 36C24726P0609 for Amyvid and FDG Dosages, including base and four option years, with a total award amount of $1,263,055.00. The award was made on May 28, 2026.

Solicitation

This document is a solicitation for the procurement of Amyvid™ and 18FDG in a Shielded Delivery and Administration System for the Ralph H. Johnson VA Medical Center (RHJVAMC) Radiology Nuclear Medicine Department. The purpose is to ensure the continuous supply of these essential radiopharmaceutical drugs for PET imaging, crucial for diagnosing and managing conditions like Alzheimer's disease and various cancers, thereby ensuring optimal patient care for veterans.

• Product: Single-unit doses of FDG and Amyvid™.

• Service: Shielded delivery and administration system.

• Quality: Doses must be calibrated to specified activity ranges (±10%), meet DOT regulations, USNRC ALARA requirements, and government weight guidelines.

• Licensing: The supplier must be an FDA and USNRC licensed entity.

• Delivery: Monday through Friday, within 30 minutes before the scheduled calibration time, to the PET/CT department Hot Lab. Deliveries must be in a shielded dose administration container within a shielded shipping container.

• Ordering: Orders placed by RSO certified personnel during standard hours (Mon-Fri, 7 AM - 5 PM EST), typically the business day prior to delivery.

• Notification: Immediate notification required if unable to provide doses within two hours of becoming aware.

• Period of Performance: Not explicitly stated, but implies ongoing need.

• Contract Type: Not specified, but likely a requirements contract.

• Response Date: March 16, 2026, 12 PM Eastern Time.

• Point of Contact: Holly Bowling, Contract Specialist (Holly.Bowling@va.gov).

• Pricing: No additional fees beyond the price list are permitted (e.g., delivery, service, prep, disposal fees).

• Offerors must be licensed by the USNRC or a relevant State Radioactive Materials Licensing Agency.

• Production facilities must be FDA approved.

• Credit: Contractor shall offer credit for unused, cancelled, or returned doses under specified conditions (e.g., product errors, shipping damage, recalls, unused patient doses).

• Invoicing: Monthly, in arrears, submitted within 15 days after the end of the billing month.

• Security: Strict adherence to VA information and IT security requirements is mandatory, as detailed in VA HANDBOOK 6500.6.

• Records Management: Compliance with Federal Records Act and NARA policies is required.