Sources Sought



SUBJECT*

MVAHCS FDG Radiopharmaceutical Sources Sought

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*

55101

SOLICITATION NUMBER*

36C26327Q0095

RESPONSE DATE/TIME/ZONE

11-11-2026 17:00 CENTRAL TIME, CHICAGO, USA

ARCHIVE

0 DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

N

SET-ASIDE

PRODUCT SERVICE CODE*

6505

NAICS CODE*

325412

CONTRACTING OFFICE ADDRESS

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

316 ROBERT STREET N, SUITE 506

SAINT PAUL MN 55101

POINT OF CONTACT*

Contracting Officer
Jeffrey Brown
[email protected]

PLACE OF PERFORMANCE

ADDRESS

Minneapolis VA Health Care System

1 Veterans Drive

Minneapolis Minnesota

POSTAL CODE

55417

COUNTRY

USA

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The Minneapolis VA Health Care System requires FDG (Fluorodeoxyglucose F18) with the Salient Characteristics listed below in the draft Statement of Work (SOW) below. This is a sources sought looking for businesses to provide the supplies listed below for market research purposes. No awards of a contract will be made from this announcement. If you are a vendor that can provide the requested information above and required supplies described below with competitive pricing, send your information (to include your organization's Unique Entity Identifier number) with a description of proof of capability to: [email protected] on or before November 11th, 2026. Only emailed responses will be considered. Additionally, please provide answers as appropriate to the following questions in the table below with your response to this sources sought. Failure to respond to the following questions may affect the acquisition strategy. Question #
Questions
Vendor Responses
1.
Identify your organization's socio-economic category.

2.
Identify if your organization is the manufacturer of the requested supplies. If you are not the manufacturer, identify the manufacturer of the supplies that you will provide, their socio-economic category and a letter showing that your organization is an authorized distributor for the requested supplies.

3.
Fill out the certificate under FAR Provision 52.225-2(b), identifying the item and its country of origin. ( HYPERLINK "https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52" \l "FAR_52_225_2" https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_225_2). If the product is a US domestic end product, write in USA for the item's country of origin.