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ADVANCED CLINICAL DIAGNOSTICS

UEI: RTUUVDA4DJ91

ADVANCED CLINICAL DIAGNOSTICS is a federal contractor, registered under UEI RTUUVDA4DJ91. It has been awarded $3,850 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RTUUVDA4DJ91

Federal Contracting Overview

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

AI Capability Profile

Advanced Clinical Diagnostics provides specialized laboratory supplies and materials, with technical expertise in the procurement and delivery of in-vitro diagnostic substances. Their core capabilities include the provision of essential laboratory consumables, specifically shell vials and test tubes...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$3.9K100%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$3.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED CLINICAL DIAGNOSTICS's top NAICS codes and agencies

Supply of Check Valves (NSN 4820014079313)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 102 specialized check valves, specifically NSN 4820014079313 and Part Number 1724B-1 from Kepner Products Co. The contract is designated as a Total Small Business Set-Aside under NAICS code 325413. The selected provider must possess a valid CAGE code and UEI to facilitate the agreement. All units must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the specified DoDAAC, with shipment coordination managed through WAWF routing data. The response deadline for this solicitation is November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1769

Solicitation SPE2DS-27-T-1769 is a procurement issued by DLA Troop Support for Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. The requirement consists of two line items totaling 21 cases, with each case containing 12 kits and each kit containing two tests. The kits must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of government delivery. Delivery is specified as FOB Destination to the USNS Carl Brashear T-AKE 7, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing commercial packaging in sealed unit containers to prevent damage. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling in accordance with 29 CFR 1910.1200. The acquisition is governed by simplified acquisition terms and conditions, with a focus on fixed-price delivery and standard government inspection and acceptance protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-1864

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one box of PT Plus Control Reagent Level 2 (NSN 6550-01-725-6872). This reagent is used for coagulation testing with the I-STAT PT Plus cartridge on the I-STAT system analyzer. The item is a Small Business Set-Aside with a required delivery lead time of 20 days to Fort Hood, Texas. The reagent must be stored under refrigeration between 2 to 8 degrees Celsius and must not be frozen. It carries a non-extendable shelf life of 12 months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, with all labeling adhering to Medical Marking Standard No. 1. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-1818

This contract is for the procurement of I-STAT PT Plus Control Reagent Level 1, used for coagulation testing on the I-STAT 1 Government Field Kit blood gas analyzer. The requirement is for one box containing ten 1.0 ML units, identified by NSN 6550-01-728-5703. The items must be delivered to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a required delivery date of November 16, 2026. The reagent has a non-extendable shelf life of 12 months, and no more than one month may have elapsed from the date of manufacture to the date of government delivery. Storage requires refrigeration between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements, with marking following Medical Marking Standard No. 1. The contract is a fixed-price agreement utilizing the Wide Area WorkFlow system for invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES

Solicitation # 36C26227Q0111

The Department of Veterans Affairs, through the Network Contracting Office 22, is soliciting the procurement of FDA-approved reagents, consumables, and quality control materials for use with Werfen Hemochron Signature Elite instruments at the Southern Arizona VA Health Care System in Tucson, Arizona. The scope of work includes the delivery of specific brand-name items such as ACT Low Range test cuvettes, Hemochron JACT, and various Direct Check Abnormal and Normal ACT vials. The contract is structured with a base period running from January 1, 2027, to December 31, 2028, followed by four option years extending through December 31, 2032. The contractor must provide 24/7 technical and product support at no additional cost and ensure all supplies are fully compatible with existing instrumentation. Strict delivery guidelines are mandated, with standard orders due within four working days and emergency replacements for defective or out-of-range reagents required within 24 hours of a verbal order. All materials must maintain a minimum shelf life of 90 days and be transported according to manufacturer specifications, specifically regarding temperature control. Deliveries must be made between 8:00 a.m. and 4:00 p.m. Arizona time at the specified facility in Tucson.

262-NETWORK Contract Office 22 (36C262)

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

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TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1650

Solicitation SPE2DS-27-T-1650 is a request for quotations for the procurement of Inteliswab COVID-19 ST OTC US rapid antigen test kits for the Department of Defense, specifically for the Medical Supply Chain MD Surg FSF. The requirement is for one case of 24 kits, with each kit designed for a single person to perform two tests at a 24 to 36 hour interval. Each kit includes a test stand, a positive results reference card, instructions in English and Spanish, and two divided pouches containing a test device, absorbent packet, and developer solution vial. The place of performance is Fort Campbell, and delivery is required within 20 days after order. The contract mandates strict quality and safety standards, including a shelf-life requirement that no more than two months elapse between the date of manufacture and delivery to the government. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Aerospace Grade Tape Supply (P/N BACT11T)This subcontract opportunity is for the supply of specialized aerospace grade tape, specifically part number BACT11T, to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The required tape must strictly adhere to the specifications outlined in Reference Drawing 81205 BACT11T. To be eligible for award, providers must maintain status as an approved source, such as Brady Corp or Privateer Ltd, and deliver fully certified materials. The project is designated as a Total Small Business Set-Aside under NAICS code 325413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 20, 2026. This procurement ensures that critical fluid handling projects receive materials that meet rigorous aerospace industry standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Antibody Identification Tube PanelsThis subcontract involves the supply of Antibody Identification Tube Panels for transfusion services projects at the Department of Veterans Affairs Boise VAMC. The contractor is responsible for the monthly delivery of sets containing 11 reagent bottles, totaling 12 sets annually. A critical component of the scope is the active management of lot numbers and expiration dates to ensure no stock expires while on site. All provided materials must be rigorously tested for infectious agents and handled according to universal precautions. To ensure clinical safety and quality, the contractor must adhere to all applicable FDA, CAP, TJC, and AABB standards. The project is managed under NAICS code 325413 and is performed in Boise, Idaho.

260-NETWORK Contract Office 20 (36C260)

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Supply of IgG Coated Red Blood Cell (Check Cells)This subcontract involves the supply of IgG coated Red Blood Cell check cell reagents for transfusion services projects at the Department of Veterans Affairs Boise VAMC. The provider is responsible for the annual delivery of twelve 10mL reagent bottles, distributed on a monthly basis. Key operational requirements include the rigorous tracking of lot numbers and expiration dates to maintain a continuous supply, as well as ensuring all materials are tested for infectious agents and handled according to universal precautions. To ensure clinical safety and quality, all supplied reagents must strictly adhere to FDA, CAP, TJC, and AABB standards. The contract is managed under NAICS code 325413 and is overseen by the Department of Veterans Affairs Network Contract Office 20, with performance taking place in Boise, Idaho.

260-NETWORK Contract Office 20 (36C260)

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

VA Boise, Idaho Medical Center Lab - New Blood Reagents Requirement

Solicitation # 36C26027Q0109

The Department of Veterans Affairs, through the Network Contracting Office 20, is seeking a vendor to provide red blood cell reagents for the Boise, Idaho VAMC Transfusion Services. This firm, fixed-price contract is a five-year agreement consisting of a base period from December 1, 2026, to November 30, 2027, followed by four option years. The vendor is required to supply monthly deliveries of IgG coated check cells and Panocell-10 antibody identification tube panels. To ensure patient safety and operational continuity, all reagents must comply with FDA, CAP, TJC, and AABB standards. The vendor is specifically responsible for tracking lot numbers and expiration dates, ensuring new reagents are delivered before existing stock expires. The award will be granted to a responsible offeror based on a combination of technical evaluation and price, with technical capability being more important than cost. Proposals must include a capability statement addressing the Statement of Work and be submitted in four separate electronic files. The contract includes specific requirements for security clearances, annual rules of behavior training, and one year of identity theft insurance with $20,000 in coverage. Payments will be processed via Electronic Funds Transfer through the System for Award Management, and the solicitation is open as an unrestricted competition under NAICS code 325413.

260-NETWORK Contract Office 20 (36C260)

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DEADLINE

Reagents and consumables for Roche immunostainers

Solicitation # 75N98027Q00026

Solicitation 75N98027Q00026 is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the National Institutes of Health for the procurement of proprietary reagents, kits, and consumables compatible with four Ventana Medical Systems Benchmark ULTRA immunostainers at the National Cancer Institute in Bethesda, Maryland. The contract has a total estimated value ranging from 20,000 to 1,500,000 USD over a five-year period, consisting of a base year from December 1, 2026, to November 30, 2027, and four subsequent one-year option periods ending November 30, 2031. Award will be based on a best value tradeoff evaluation considering technical proposal, equipment capability, delivery, and price. The scope of work requires the delivery of FDA-approved reagents with expiration dates exceeding 12 months from the shipping date, utilizing overnight temperature-controlled shipping to ensure patient safety and regulatory compliance with CAP and CLIA standards. Due to strict HIPAA compliance and data security requirements, VConnect software upgrades and IT specialist training must be provided exclusively and directly by Roche Diagnostics personnel, prohibiting the use of third-party distributors for these specific tasks. Deliveries are required within five days of order receipt, f.o.b. destination. This requirement is not set aside for small business and falls under NAICS code 325413.

National Institutes Of Health Olao

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DEADLINE

Instrument-Specific Molecular Diagnostic AssaysThis subcontract involves the manufacture and delivery of instrument-specific molecular diagnostic assays and reagents to support prime contractors at the Boise VA Medical Center. The scope of work focuses on providing PCR and molecular panels for the detection of COVID-19, Blood Culture, Gastrointestinal, Pneumonia BAL, and Meningitis/Encephalitis. All supplied kits and panels must adhere to In-Vitro Diagnostic standards and maintain compatibility with leased diagnostic systems in accordance with FDA approval. Managed under the Department of Veterans Affairs Network Contract Office 20, the agreement requires the delivery of assay kits based on specific CLIN quantities. The project is categorized under NAICS code 325413 and is performed in Boise, Idaho. The solicitation process is scheduled for November 2026, with a response deadline set for November 28, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

6550 Reagents Consumables Microbiology Testing Boise VAMC

Solicitation # 36C26027Q0117

The Department of Veterans Affairs, through the Veterans Health Administration Network Contracting Office 20, is seeking a contractor to provide a high-throughput, FDA-approved molecular diagnostic testing system via a rental purchase agreement for the Boise VA Medical Center. The scope of work includes the lease of the diagnostic system and the procurement of instrument-specific assays to perform rapid syndromic infectious disease diagnostic panels. Specifically, the system must support testing for gastrointestinal, respiratory (including COVID-19), meningitis/encephalitis, pneumonia, and blood culture identification. The anticipated period of performance runs from February 1, 2027, to January 31, 2032, consisting of a base year and four option years. Estimated quantities for the base period include 626 COVID-19 panels, 409 gastrointestinal PCR panels, 154 blood culture panels, 99 pneumonia BAL PCR panels, and 16 meningitis/encephalitis panels, with similar quantities projected for each option year. This effort is categorized under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing and Product Service Code 6550. Prospective contractors must be registered in the System for Award Management and provide their business size and tax identification number.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Variable Attenuator SupplyThis subcontract involves the fabrication and supply of nine variable attenuators, specifically NSN 5985-00-843-1796, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must manufacture components in strict accordance with technical drawings, provide comprehensive material certifications and process operation sheets, and ensure all units undergo Product Verification Testing at government laboratories. Final delivery requires packaging that adheres to MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification and hold approval under the US/Canada Joint Certification Program to comply with ITAR and EAR export controls. The work is categorized under NAICS code 325413 and will be performed in New Cumberland. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Sole Source BioFire - Gastrointestinal Panel IVD and Respiratory Panel 2.1 IVD

Solicitation # HT941027N0010

The Defense Health Agency Healthcare Contracting Division San Diego intends to award a firm-fixed-price purchase order for system-specific reagent panels to the Brian D. Allgood Army Community Hospital located at Camp Humphreys, South Korea. This procurement is being conducted on a sole-source basis with BioFire Defense, LLC, as the required panels are specifically designed for the BioFire FilmArray 2.0, BioFire FilmArray Torch, and BioFire SpotFire systems and are not interchangeable with other vendors. The scope of work includes the delivery of 30-test base panels for the Gastrointestinal Panel IVD, used for molecular stool testing, and the Respiratory Panel 2.1 IVD, used for detecting respiratory pathogens. The contract is organized into several CLINs with delivery periods spanning from March 2027 through September 2031. The primary place of performance is USAG Humphreys, South Korea, with deliveries directed to Buildings 3030 and 3031 on Indianhead Avenue. While this is a notice of intent and not a request for competitive quotes, interested parties may submit capability statements not exceeding four pages in 10-point font. These submissions must include management, technical, and cost data to demonstrate the ability to provide the equipment and preventive maintenance, and must be submitted to the points of contact by November 23, 2026.

Defense Health Agency Hcd West

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DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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