Inactive

This is a combined synopsis/solicitation full and open/unrestricted for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information incl... This is a combined synopsis/solicitation full and open/unrestricted 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: 36C26226Q0011 The Department of Veterans Affairs Network Contracting Office (NCO) 22 intends to set up a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract of Y-90 Resin Microspheres (SIR-Spheres) for base plus option four years for VA Phoenix and VA Tucson Healthcare System. The Contractor shall furnish all supplies/services at participating VA Medical Centeres. The shipping term is FOB destination; all shipping costs must be included in the unit cost. VAAR 852.212-71 Gray Market and Counterfeit Items applies on this acquisition. No remanufacturers 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 signed. The letter must either state specific product(s) quoted or that the quoter is an authorized distributor for all the manufacturer s products. This letter must be on the manufacturer s letterhead and contains the signature of an authorized official for the manufacturer. PoP Line Item Description Estimated Qty UOM Base 0001 SIR-Spheres Y-90 resin microspheres 36 EA Base 0002 SIR-spheres dose preparation 36 EA Base 0003 Dose draw split dose fees 12 EA OY1 1001 SIR-Spheres Y-90 resin microspheres 36 EA OY1 1002 SIR-spheres dose preparation 36 EA OY1 1003 Dose draw split dose fees 12 EA OY2 2001 SIR-Spheres Y-90 resin microspheres 36 EA OY2 2002 SIR-spheres dose preparation 36 EA OY2 2003 Dose draw split dose fees 12 EA OY3 3001 SIR-Spheres Y-90 resin microspheres 36 EA OY3 3002 SIR-spheres dose preparation 36 EA OY3 3003 Dose draw split dose fees 12 EA OY4 4001 SIR-Spheres Y-90 resin microspheres 36 EA OY4 4002 SIR-spheres dose preparation 36 EA OY4 4003 Dose draw split dose fees 12 EA The solicitation will be in accordance with FAR Part 12, 13, and 16.5, Acquisition of Commercial Items, Simplified Acquisition Procedures, Indefinite-Delivery Contracts, 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. System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. In advancement of Section 2 of Executive Order 14208, the removal of requirements related to Executive Order 14057 eliminates all non-statutory sustainability requirements or preferences in purchases of food service wares, including paper straws. In addition to removing requirements related to Executive Order 14057, the attachment also reflects recent updates to Code of Federal Regulation citations for the U.S. Department of Agriculture s BioPreferred® Program, a statutory purchasing preference program. 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, October 8, 2025. 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 Wednesday, October 15, 2025 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 " 36C26226Q0011, Y-90 Resin Microspheres 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.