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6200ORTHO-CLINICAL DIAGNOSTICS, INC. 100 INDIGO CREEK DR, ROCHESTER NY 14626-5101 ROCHESTER NY 14626 USA

UEI: SLED_75F7582C9BDD598F

6200ORTHO-CLINICAL DIAGNOSTICS, INC. 100 INDIGO CREEK DR, ROCHESTER NY 14626-5101 ROCHESTER NY 14626 USA is a federal contractor, registered under UEI SLED_75F7582C9BDD598F. It has been awarded $696,624 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_75F7582C9BDD598F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$696.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE2DS-27-T-1418

Solicitation SPE2DS-27-T-1418 is for the procurement of one benzene chip (NSN 6550-01-530-9389) designed for use with a CMS analyzer. The technical specifications require the chip to feature ten measurement capillaries filled with a substance-specific reagent system, a measuring range of 0.5 to 10.0 PPM, and a total capacity of ten tests. The item is subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by November 5, 2026, to a destination in Baumholder, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, including the use of suitable sealed unit containers and commercial exterior shipping containers. All labels must include the contract or lot number and the date of manufacture, expiration, or retest date. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 10, 2026, to DLA Troop Support in Philadelphia.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Dept. Of Agriculture - All Labs - Annual Agreement - Diagnostic Test Kits

Solicitation # SRC0000037552

The Alabama Department of Agriculture and Industries is seeking a sole source annual agreement for various diagnostic test kits to support four laboratory locations: the Thompson-Bishop-Sparks Diagnostic Laboratory in Auburn, Mitchem-Sparks Regional Diagnostic Laboratory in Boaz, J.B. Taylor Regional Veterinary Diagnostic Laboratory in Elba, and the Hinton-Mitchem Poultry Regional Diagnostic Laboratory in Hanceville. The valid period for this agreement is from December 1, 2026, through September 30, 2027. To be considered for the award, suppliers must bid on all forty line items and possess an established quality assurance program with ISO accreditation for the distribution of medical and scientific products. Additionally, vendors must warranty all products, providing free replacements or refunds if products do not perform satisfactorily. The contract is governed by the laws of the State of Alabama and the Universal Commerce Code, with the City of Montgomery serving as the sole venue for litigation. The total contract cost is capped at 25,000 dollars, including any renewals, and may be renewed annually for up to five years. Suppliers must be registered in Alabama Buys and submit responses electronically. Key requirements include E-Verify documentation, tax compliance certification, and a disclosure statement for contracts exceeding 25,000 dollars. Payment will be made via electronic methods such as P-cards or EFT. The State reserves the right to inspect all products upon delivery before final acceptance and may request proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening.

POSTED

about 14 hours ago

DEADLINE

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. Due to FDA approval requirements, the government requires original manufacturer-supplied consumables, including Teruflex collection bags, Trima Platelet Kits, Isoplate Solution, TSCD Wafers, and ACD-A Solution, as no generic substitutes are available. The resulting BPA will have a 60 month ordering period with a total ceiling of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Award will be made on a Lowest Price Technically Acceptable basis, evaluating technical capability on a pass/fail basis and price based on the provided pricing sheet. Proposals must be submitted in two separate volumes, non-price and price, by November 20, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Army Medical Resources Acq Activity

POSTED

about 19 hours ago

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6550--Analyzer Preventive Maintenance and Service

Solicitation # 36C26227Q0080

The Department of Veterans Affairs, through the Network Contract Office 22, is issuing a Request for Information (RFI) under solicitation number 36C26227Q0080 for analyzer preventive maintenance and service. The objective is to identify qualified sources for a potential contract consisting of a 12-month base year with four option years. The scope of work involves providing all labor, equipment, and OEM-certified parts to perform annual preventive maintenance and corrective repairs on Cepheid analyzers located at the Loma Linda VA, ACC, and CBOC sites. Key requirements include a 48-hour response time for repairs, the use of OEM-trained technicians, and the submission of detailed service reports within three business days of activity. Eligible respondents must be authorized resellers, distributors, or dealers of the Original Equipment Manufacturer (OEM), as remanufactured or gray market items are strictly prohibited. The contract follows FAR Clause 52.211-6 regarding Brand Name or Equal specifications. Administrative details specify that payment will be made in arrears and all shipping costs for parts must be included in the contract price. Interested parties must submit their company details, business size, and OEM authorization letters to Carlos Magana by November 10, 2026. This action is currently for information and planning purposes only and does not constitute a formal solicitation.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

BCL27*394401-Sole Source-Geenius HIV 1/2 Assay,Controls-STD

Solicitation # SRC0000037541

Solicitation SRC0000037541 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the Geenius HIV 1/2 Assay and Controls. This SLED organization opportunity is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. The contract has a maximum ceiling of 25,000 dollars and may be renewed annually for up to five years from the effective date. All responses must be submitted electronically through the Alabama Buys portal by the deadline of November 9, 2026. The procurement process emphasizes strict compliance with Alabama state law, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, which requires E-Verify documentation within five calendar days of notification. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Legal venue for any disputes is established in the City of Montgomery, Alabama, and the sole remedy for monetary disputes is filing a claim with the Board of Adjustment of the State of Alabama. The state maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code.

Clinical Laboratory Services

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Blood Chemistry and Lipid Control Combo Kits (NSN 6550-01-557-1581)This subcontract involves the supply of Blood Chemistry and Lipid Control Combo Kits, identified by NSN 6550-01-557-1581, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The requirement consists of six packages of Blood Chemistry Control Sets, with each package containing 12 vials divided into six high and six low chemistry controls specifically compatible with Piccolo Express analyzers. The contractor must ensure all deliverables adhere to Medical Marking Standard No. 1 and DLA palletization requirement RP001. Additionally, strict compliance with the Buy American Act is mandatory for this procurement. Performance for this contract is designated for FPO 96667 under NAICS code 325413.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CALIBRATOR KIT, HAEMATO

Solicitation # SPE2DS-27-T-1366

Solicitation SPE2DS-27-T-1366 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Coulter S-Cal Haematology Calibrator Kit (NSN 6550-01-625-1271, Part Number 628026). This medical device, regulated under FDA Class II, is used to determine calibration factors for Unicel DXH Coulter cellular analysis systems. The item is delivered in 3.3 ML units and must be shipped FOB Destination to San Antonio, Texas, within five days after order. The contract imposes strict quality and storage requirements, including mandatory refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of one month. To ensure viability, no more than four days may elapse between the date of manufacture and the date of delivery to the government. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with labels explicitly stating the contract and lot numbers along with manufacture and expiration dates. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONTROL, HEMOGLOBIN

Solicitation # SPE2DS-27-T-1385

Solicitation SPE2DS-27-T-1385, issued by DLA Troop Support Medical Supply Chain, is a request for the procurement of two boxes of Hemotrol Duo Normal hemoglobin control solution (NSN 6550-01-722-4549). This purified hemolysate matrix is specifically optimized for use with HemoCue HB 301 and HB 801 systems. The items must be delivered FOB Destination to the USS Makin Island (LHD 8) within five days after receipt of the order. The contract mandates strict quality and storage controls, requiring refrigeration between 2 to 8 degrees Celsius. The product must have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must clearly state the contract and lot numbers along with manufacture and expiration dates. Administratively, the procurement is governed by simplified acquisition procedures under NAICS code 325413, with invoicing processed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Offerors must submit quotes via the DIBBS portal and provide complete data packages for any proposed alternate parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

New contract needed for Enrichment Broth used within all three labs. We want a base year plus 4 option years.

Food Safety and Inspection Service

POSTED

DEADLINE

Roche Reagents and Consumables

Solicitation # 2140509

SUNY Downstate Health Sciences University is seeking a 27-month agreement for reagents and consumables to support lab testing in the Clinical Virology Department at University Hospital in Brooklyn, New York. The procurement specifically supports the operation of Roche Diagnostics Cobas 6800 and Cobas 4800 Analyzer equipment. This action is being conducted under New York State Finance Law Section 163 (3) (vi) and utilizes Roche Premier GPO contract PP-LA-658, which allows for the use of a consortium or comparable entity without a formal competitive process when justified by price. While the procurement references a specific GPO contract, vendors offering equivalent and compatible consumables are invited to contact the purchasing department. To be considered, such vendors must demonstrate that their products meet the performance standards of existing equipment and are fully compatible and interchangeable with current supplies and accessories. The solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026, at 10:00 AM. There are no established socioeconomic goals for SDVOB, MBE, WBE, or DBE enterprises for this contract.

State University of New York (SUNY)

POSTED

DEADLINE

CONTROL SET, GLUCOSE

Solicitation # SPE2DS-27-T-1307

Solicitation SPE2DS-27-T-1307 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF for the procurement of one glucose control set (NSN 6550-01-642-5011) compatible with the Accu-Chek Inform II system. Each set must contain 2.5 mL of Level 1 and Level 2 solutions and be stored between 39-86 degrees Fahrenheit. The items are subject to a non-extendable 24-month shelf life, with a requirement that no more than three months elapse between the date of manufacture and the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the point of inspection and acceptance set as destination. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and utilize sealed unit containers, with palletization following RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the HUBZone price evaluation preference. Offerors must maintain updated representations and certifications in the System for Award Management and submit quotes via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for a Firm-Fixed Price Blanket Purchase Agreement to provide FDA approved reagents, consumables, and supplies specifically validated for use on the Optilite analyzer. The procurement includes essential items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagent kits, along with various washing solutions, maintenance solutions, sample diluents, and TENCELL cuvettes. All materials must be manufactured by Binding Site Laboratories to ensure system performance and safety. Additionally, Amendment 0001 expanded the scope to include a service contract for an Optilite equipment model, requiring on-site preventive maintenance and corrective repair services at the Southern Arizona VA Health Care System in Tucson, Arizona. The estimated period of performance spans sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. Deliveries are required within four working days of order placement to various VA Medical Centers across California, Arizona, and New Mexico, with the vendor bearing all shipping costs. Award will be granted to the responsible offeror who is determined technically acceptable and offers the lowest price. Quotes must be submitted via email to Carlos Magana by November 5, 2026, at 9:00 AM PST, and must include a detailed capability response addressing the Statement of Work and comprehensive pricing for the base and option years.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 10 hours

Flow Cytometry Reagents

Solicitation # 36C24527Q0053

This Request for Information (RFI) is issued by the Department of Veterans Affairs for the purpose of planning and information gathering. It seeks potential sources to provide reagents and supplies for flow cytometry testing at the Baltimore VAMC within the Hematology section of the Pathology and Laboratory Medicine Service. The required materials will be used for CD4/CD8 count testing and the phenotyping of white blood cells in leukemia and lymphoma assays, specifically for use with the Becton Dickinson FACSLyric system. The scope includes a detailed list of specific reagents, buffers, and quality control calibration materials, such as BD FC Beads, to monitor daily performance and spectral overlap. The anticipated performance period is from December 3, 2026, to December 2, 2027. Because this is a sources-sought notice and not a formal solicitation, the final acquisition strategy, contract type, and evaluation methodology are still to be determined. Interested respondents must provide company identification, including their CAGE code and SAM UEI, and specify whether they are a manufacturer or distributor. Additionally, they must provide the country of origin for all products, technical literature demonstrating that their products meet or exceed the specified brand name requirements, and a current authorized distributor letter certified by the OEM.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

65--NOI - DNA Sequencing of Bone Marrow Failure Syndro

Solicitation # 75N98027Q00027

The National Institutes of Health, Office of the Director, Office of Acquisitions, is seeking a firm-fixed-price contract for custom-designed ArcherDX VariantPlex Next-Generation Sequencing target-enrichment library preparation kits. These kits will be utilized by the NHLBI Hematology Branch to screen over 200 patient samples for bone marrow failure syndromes and aplastic anemia, specifically targeting low-frequency somatic mutations. To maintain scientific continuity and compatibility with the laboratory's established Archer Analysis bioinformatics pipeline and Illumina NovaSeq instruments, the kits must utilize proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and incorporate unique molecular barcodes for error-correcting sequencing. Solicitation 75N98027Q00027 was initially issued as a non-competitive notice of intent to award to Integrated DNA Technologies, Inc. However, Amendment 0001 transitioned the procurement strategy to a brand-name competitive simplified acquisition using the Lowest-Price Technically Acceptable source selection process. The requirement falls under NAICS code 325413 and is not set aside for small businesses. The estimated delivery turnaround time is four to six weeks after receipt of order, with a final response deadline of November 5, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

in about 7 hours

6550-- Roche Ventana Reagents IDIQ 5 Successive 1 Year Delivery Orders

Solicitation # 36C25627Q0074

The Department of Veterans Affairs, Veterans Integrated Service Network 16, is soliciting proposals for a five-year, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply Roche Ventana reagent lab kits for the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This unrestricted procurement, conducted under FAR Parts 12 and 15, will support existing Roche Ventana stainers through five successive one-year ordering periods beginning November 16, 2026. The contract features a guaranteed minimum value of $10,000, with individual task orders ranging from a minimum of $2,000 to a maximum of $400,000. Award will be made to a single successful offeror on a Lowest Priced Technically Acceptable (LPTA) basis, with technical proposals evaluated on a pass/fail basis regarding personnel, capacity, and quality control. All products must be delivered in original manufacturer packaging and maintained at appropriate temperatures during shipment and storage. Interested offerors must submit their quotes, consisting of technical and price volumes and a completed SF-1449, electronically to the Contracting Officer by November 9, 2026. Invoicing for the contract will be managed electronically through the FSC e-Invoice system.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

ITN-491-270000000004-1 | Sure Check Chembio HIV Test Kits

Solicitation # 270000000004

The Michigan Department of Health and Human Services, Division of HIV and STD Programs, has issued a Notice of Intent to Negotiate to establish a new multi-year contract with Chembio Diagnostics Systems, Inc. for the procurement of SURE CHECK HIV 1/2 Assays and related components. These materials are essential for conducting confirmatory HIV blood tests at non-clinical sites to serve at-risk populations. The specific technical requirements for the assays include a two-year shelf life and the ability to provide results within 20 minutes to support a dual rapid algorithm for point-of-care testing and immediate client counseling. The state is pursuing a sole-source procurement because Chembio Diagnostics Systems, Inc. is identified as the only manufacturer of the required assay, and purchasing directly from the manufacturer is expected to provide significant cost reductions compared to using third-party distributors. While the state intends to contract with Chembio, the solicitation allows other potential bidders to submit written responses via the SIGMA portal by November 9, 2026, to demonstrate if a viable equivalent product exists. This procurement is managed by Vicki Moore and falls under NAICS code 325413.

POSTED

DEADLINE

Hepatitis B Surface Antigen Determination Test Kit SupplierThis subcontract involves the supply of specialized medical diagnostic test kits for the in-vitro detection of Hepatitis B surface antigen in human serum and plasma. The kits must meet NSN 6550-01-664-2387 and adhere to all applicable in-vitro diagnostic standards and DLA quality requirements. The total delivery requirement consists of 1,000 packages, with each package containing 100 test kits. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, falling under NAICS code 325413. Performance will take place at FPO 09566-4008. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gram Negative Panel Culture Controls SupplierThis subcontract involves the supply of Gram Negative Panel Culture Controls for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or provision of quality control organisms under NSN 6550-01-713-4926, specifically in a disposable Inculti-Loops format stabilized within a gel matrix. The supplier must ensure strict adherence to Medical Marking Standard No. 1 and 29 CFR 1910.1200, while maintaining a rigorous cold chain transport temperature between 2 to 8 degrees Celsius. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325413, with the final deliverable being the completed product packages.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE