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AMERICAN TYPE CULTURE COLLECTION Manassas VA 20110 USA

UEI: SLED_2B10D3DD815F5293

AMERICAN TYPE CULTURE COLLECTION Manassas VA 20110 USA is a federal contractor, registered under UEI SLED_2B10D3DD815F5293. It has been awarded $94,558,310 across 1 federal contract. Primary work spans In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include CDC Office Of Acquisition Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2B10D3DD815F5293

Federal Contracting Overview

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

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

CDC Office Of Acquisition Services$94.6M100%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$94.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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(Sole Source) Randox RABTA Kits BHTX (MA)

Solicitation # SRC0000036374

POSTED

about 23 hours ago

DEADLINE

Clinical Biomarker Collection ServicesThe Clinical Biomarker Collection Services subcontract involves providing in-person venous and non-venous biomarker data collection for prime contractors working on New York City Department of Health and Mental Hygiene projects. The scope of work includes performing venipuncture, collecting capillary blood, saliva, and urine, as well as recording vital statistics such as height, weight, and blood pressure. The selected provider is responsible for the secure transfer of specimens using cold storage and refrigeration while strictly adhering to biohazard handling standards. This engagement requires the use of certified phlebotomists to ensure the professional delivery of clinical specimens and participant data within New York. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 325413 and is managed through the New York City Passport system.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

in about 1 month

TEST KIT, BACTERIA DETE

Solicitation # SPE2DS-27-T-0124

Solicitation SPE2DS-27-T-0124 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of four packages of bacteria determination test kits, NSN 6550-01-723-3649. These single-use Pathogel tests are designed to detect coliform, E. coli, and hydrogen sulfide producing Enterobacteriaceae in food, beverages, and water, providing results within 28 hours. The kits must be delivered FOB Destination to a facility in Germany within 20 days after order. The contractor must adhere to strict quality and environmental controls, including storing and shipping the material between 15 to 25 degrees Celsius. The items have a non-extendable shelf life of six 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 compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. All labels must include the contract number, lot number, and manufacture or expiration dates. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Defense Logistics Agency - Troop Support – Europe & Africa Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for Laboratory Reagents, Test Kits, and Consumables

Solicitation # SPE2DSFY28_Reagents

The Defense Logistics Agency Troop Support Europe and Africa, in coordination with the United States Army Medical Materiel Center-Europe, is conducting market research for a recompete of its commercial laboratory supplies contract. This effort seeks one or more long-term Simplified Indefinite-Delivery Contracts under FAR Part 12 to provide clinical laboratory reagents, test cartridges, calibrators, controls, and associated consumables. These supplies must be compatible with Government-owned analyzers and capital equipment, such as the Abbott i-STAT and Siemens DCA 2000. The primary logistics hub will be located in Kaiserslautern, Germany, servicing Department of Defense medical treatment facilities across the European Command and potentially the Central Command theaters. The projected five-year ordering period is set to run from January 15, 2028, to January 14, 2033. Contractors will be required to maintain a 95 percent fill rate and a 95 percent on-time delivery rate, with failure to comply potentially resulting in suspension from the Electronic Catalog System. Strict adherence to European Good Distribution Practices and manufacturer instructions is mandatory, particularly for cold chain management of perishable items requiring temperatures between 2 and 8 degrees Celsius. All hazardous materials must comply with 49 CFR 171.8 and FED-STD-313. Invoicing will be processed electronically via the ECAT Order Management link, requiring registration in the System for Award Management and Wide Area Workflow. Inspection and acceptance will occur at the receiving facility, with specific shelf-life requirements ranging from 75 to 95 percent remaining upon delivery depending on the item's shelf-life code.

DLA Troop Support

POSTED

DEADLINE

Medical Kit Production and Supply (NSN 6550-01-716-1573)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Glucose Test Strip Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-488A

Solicitation SPE2DS-26-T-488A, issued by the DLA Troop Support Medical Supply Chain, is a request for one benzene chip (NSN 6550-01-530-9389) designed for use with a CMS analyzer. The chip must feature ten measurement capillaries filled with a substance-specific reagent system and support a measuring range of 0.5 to 10.0 PPM. Delivery is required within 20 days after order, with a required delivery date of September 30, 2026. The item is classified as a Type I Code M item with a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be provided in sealed unit containers and suitable commercial exterior shipping containers. Labels must clearly state the contract or lot number and the date of manufacture, expiration, or retest. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, hazardous material identification and safety data requirements, and the safeguarding of covered defense information. Quotations are to be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BACTERIA DETE

Solicitation # SPE2DS-26-T-488G

Solicitation SPE2DS-26-T-488G, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four packages of bacteria determination test kits (NSN 6550-01-723-3649), with each package containing 25 single-use, self-contained tests. These kits utilize a selective medium and a special gelling agent to detect coliform, E. coli, and hydrogen sulfide producing Enterobacteriaceae, such as Salmonella and Citrobacter, in food, beverages, and water. The kits must be capable of detecting 1CFU/100ML in water and 1CFU/3ML in juice, providing results within 28 hours. Delivery is required within 20 days after order, and the items must be stored and shipped between 15 to 25 degrees Celsius. The contract mandates strict quality and shelf-life requirements, specifying a non-extendable shelf life of six months, with no more than one month elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, with marking compliant with Medical Marking Standard No. 1. Labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-489M

Solicitation SPE2DS-26-T-489M, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 8 cases of Abbott BinaxNOW COVID-19 Antigen Self-Test kits for over-the-counter, at-home use. Each case contains 12 kits, with two tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination serving as the point for both inspection and acceptance. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the contract number, lot number, and dates of manufacture and expiration. Packaging must be commercial and capable of protecting contents from damage, with palletization following DLA requirement RP001. This acquisition is governed by NAICS code 325413 and includes various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguards for covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fentanyl Assay Reagents

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Specimen Validity Verification Reagents

Network Contract Office 23 (36C263)

POSTED

DEADLINE

QuidelOrtho Reagents and Supplies Standing Order – FY 2027

Solicitation # 27-000138

The National Institutes of Health Clinical Center, through the Department of Transfusion Medicine, is seeking a standing order for QuidelOrtho reagents and supplies for fiscal year 2027. The period of performance is estimated from October 1, 2026, through September 30, 2027, with performance taking place in Bethesda, Maryland. These proprietary supplies, including gel cards, antisera, and quality-control kits, are critical for identifying harmful antibodies in patient and donor testing to prevent fatal hemolytic transfusion reactions. The government intends to procure these items directly from QuidelOrtho Sales Company, LLC, as they are identified as the sole source capable of providing the validated reagents required for the laboratory's standard operating procedures. Because of short expiration dates, products will be manufactured and shipped according to a production schedule. While this is not a request for competitive quotations, interested parties may submit capability statements by October 5, 2026, to demonstrate their ability to meet the requirements.

National Institutes Of Health Olao

POSTED

DEADLINE

Chlamydia Test Reagent SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD Surg FSF involves the manufacture and supply of specialized chemical reagents used for Chlamydia detection in cell culture preparations. The supplier must provide laboratory-grade chemical reagents and stabilized biological markers in either bulk or bottled formats, ensuring all products meet strict chemical and biological standards. To qualify, providers must maintain ISO 13485 or FDA/CLIA compliance. The contract is categorized under NAICS code 325413 and is designated for performance at Travis AFB. Interested parties must submit their responses by October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CHLAMYDIA TRA

Solicitation # SPE2DS-26-T-481J

Solicitation SPE2DS-26-T-481J, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one Chlamydia trachomatis detection test kit (NSN 6550-01-725-3600). This qualitative direct immunofluorescence test is designed for detecting Chlamydia in human urogenital and ophthalmic specimens and confirming Chlamydia in cell culture. Each kit must support 50 tests and include two positive control slides, mounting fluid, chlamydia test reagent, and instructions for use. The required delivery is 20 days after receipt of order to AFMEDCOM CSDC West at Travis AFB, California, with shipping terms set as FOB Destination. Quotes must be submitted via the DIBBS system by October 5, 2026. The procurement falls under NAICS code 325413 and requires compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding hazardous material labeling and the safeguarding of covered defense information. Packaging must be commercial and meet Medical Marking Standard No. 1, with labels specifying the date of manufacture, expiration or retest date, and contract or lot number. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, HEMOGLOBIN

Solicitation # SPE2DS-26-T-483E

Solicitation SPE2DS-26-T-483E is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Hemotrol Duo Normal hemoglobin controls, identified by NSN 6550-01-722-4549. The requirement is for three boxes, with each box containing two 1ML units. These matrix-based purified hemolysate solutions must be optimized for use with HemoCue HB 301 and HB 801 systems. Delivery is required within 20 days after receipt of order to the USS George Washington CVN 73 at FPO AP 96607. The product is subject to strict quality and storage mandates, requiring refrigeration between 2 to 8 degrees Celsius. It 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 Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must clearly state the contract number, lot number, and dates of manufacture and expiration. Offerors must submit quotes via the DIBBS system by October 5, 2026. Technical evaluations for alternate parts require a complete data package, and the successful bidder must provide a Safety Data Sheet prior to award to be deemed responsible. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, GLUCOSE

Solicitation # SPE2DS-26-T-476C

Solicitation SPE2DS-26-T-476C is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of Prodigy Blood Glucose Control Solution High Level 2 (NSN 6550-01-698-2104). The required deliverable consists of a 4ml solution designed to ensure accurate testing with Prodigy blood glucose monitoring systems. The item must be delivered to the USS Jeremiah Denton DDG129 via the Cosal Warehouse in Gulfport, Mississippi, with an original required delivery date of September 29, 2026. The contract mandates strict quality and storage controls, requiring the product to be stored between 36 and 86 degrees Fahrenheit and prohibiting freezing. The solution has a non-extendable shelf life of 24 months, with a requirement that no more than four months elapse between the date of manufacture and delivery to the government. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001), while marking must adhere to Medical Marking Standard No. 1, including the contract number, lot number, and critical dates. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, destination inspection per FAR 52.246-2, and compliance with the Buy American Act and Berry Amendment. Quotations are due by October 5, 2026, and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, RESPIRATORY PA

Solicitation # SPE2DS-26-T-474V

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two kits of BioFire RP2.1/RP2.1Plus Respiratory Panel controls (NSN 6550-01-690-4435). Each kit contains 12 vials of synthetic nucleic acid (6 positive and 6 negative controls) intended for in vitro quality control to monitor the detection of respiratory pathogens using the FilmArray instrument. The items require strict frozen storage between -25 and -15 degrees Celsius and have a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and delivery to the government. Delivery is designated as FOB Destination to the WCCC USA Med Mat Ctr Eur in Kaiserslautern, Germany. The contractor must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring items are in sealed unit containers and suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, the Buy American Act, and cybersecurity safeguarding of covered defense information. Quotations are due by October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-476N

Solicitation SPE2DS-26-T-476N, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 100,000 QuickVue At-Home OTC COVID-19 Test kits (NSN 6550-01-697-6662). Each kit must be a ready-to-use unit containing supplies for two tests, including one tube holder, two prefilled tubes, two swabs, and two test strips, designed for a single person to use with a 24 to 36 hour interval. The tests utilize an anterior nares swab in a dipstick format, providing two-color results (blue control line and red test line) within 10 minutes. The contract requires delivery to Fresno, California, within 20 days after the order is placed, with shipping terms set as FOB Destination. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 5, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific safeguarding requirements for covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE