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BECKMAN COULTER, INC.;250 S KRAEMER BLVD;BREA;CA;92821

UEI: SLED_F096ED0933C2E8E6

BECKMAN COULTER, INC.;250 S KRAEMER BLVD;BREA;CA;92821 is a federal contractor, registered under UEI SLED_F096ED0933C2E8E6. It has been awarded $647,569,600 across 6 federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Nac Federal Supply Schedule (36F797), 256-NETWORK Contract Office 16 (36C256), and 257-NETWORK Contract Office 17 (36C257).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F096ED0933C2E8E6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$592.6M91.5%256-NETWORK Contract Office 16 (36C256)$44.4M6.9%257-NETWORK Contract Office 17 (36C257)$9.5M1.5%

Other agencies (3 agencies, <0.5% each)$965.6K0.2%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$646.6M99.9%

Others - Other NAICS codes (2 codes, <0.5% each)$935.4K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BECKMAN COULTER, INC.;250 S KRAEMER BLVD;BREA;CA;92821's top NAICS codes and agencies

Specialized Medical Imaging System Maintenance

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

Supplier of DC Power Cords for Oxygen Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

Supplier of Freestyle Comfort Portable O2 Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

Fire Extinguisher Inspection and MaintenanceThis SDVOSB set-aside subcontract involves providing comprehensive fire extinguisher inspection and maintenance services for Department of Veterans Affairs facility projects located in Austin, Temple, and Waco, Texas. The scope of work includes performing annual, 6-year, and 12-year inspections, with specific requirements to conduct routine inspections of 970 units, internal maintenance of 20 units, and hydrostatic testing of 20 units. The contractor is responsible for providing all necessary recharging agents and hydrostatic testing equipment, and must deliver completed inspection tags and certification reports upon completion. To qualify for this engagement, the contractor must possess the required certification for hydrostatic testing and ensure all personnel undergo VA background vetting. This project falls under NAICS code 561621 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by October 15, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

6515-- | 2027 | CTX Home O2 S/O 36C257-27-AP-0386 674-27-1-573-0001

Solicitation # 36C25726Q0905

The Department of Veterans Affairs, Central Texas Veterans HCS, is soliciting quotes for home oxygen stock equipment under solicitation 36C25726Q0905. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the procurement of 100 Freestyle Comfort Portable O2 Concentrators and 50 corresponding DC power cords. Delivery is designated as FOB Destination to 6920 Woodway Drive. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, with no tradeoff between price and non-price factors. To be deemed technically acceptable, offerors must provide complete manufacturer specifications, OEM-backed warranty information, and a self-certification of their ability to meet delivery deadlines. All products must be new, genuine OEM equipment sourced through authorized channels to prevent the delivery of grey-market goods. Proposals must be submitted as a single electronic PDF package by October 6, 2026, at 1:00 PM CDT. The submission must include signed award documents, a technical capability volume, and a completed price schedule. Mandatory invoicing for this contract must be processed electronically via the Tungsten Network in accordance with VAAR Clause 852.232-72.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

H342--CTX Annual Fire Extinguisher Inspection

Solicitation # 36C25727Q0014

Solicitation 36C25727Q0014 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive fire extinguisher maintenance for the Department of Veterans Affairs at CTVHCS facilities in Temple, Waco, and Austin, Texas. The contractor is responsible for providing all labor, equipment, and materials to perform annual, 5-year, 6-year, 10-year, and 12-year inspections and maintenance on various extinguisher types, including stored pressure chemical, carbon dioxide, water, water mist, and wet chemical units. All work must adhere to the current NFPA 10 standards. The scope includes approximately 970 annual inspections and various multi-year maintenance tasks, with a requirement to provide temporary replacements for units removed for servicing. All work must be completed within 60 calendar days of award, with services available on weekdays. The government will utilize a competitive best value selection process based on a comparative analysis of technical capability, past performance from the last five years, and price reasonableness. Proposals must include a signed SF 1449, a completed price schedule, a capability statement, and proof of SDVOSB certification. The contract allows for a total duration not to exceed five years and mandates electronic invoicing in arrears. Key compliance requirements include adherence to the Service Contract Act, with a specified wage of $21.67 for Fire Inspectors, and strict prohibitions against using telecommunications equipment from specific restricted entities. Awardees must also provide a detailed final report including serial numbers and specific room locations for all serviced equipment.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

SAP - Purchase of 4 Canberra gamma radiation detec

Solicitation # 68HE0M27Q0001

The Environmental Protection Agency is seeking a contractor to provide repair services for four Canberra gamma radiation detectors used by the National Analytical Radiation Environmental Laboratory. This simplified acquisition is managed by the agency's office in Ann Arbor, Michigan, with the actual work to be performed in Montgomery, Alabama. The solicitation, identified by number 68HE0M27Q0001, falls under NAICS code 334516. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this requirement should be directed to Oar Saco.

Mi - Co Office Labor - Ann Arbor

POSTED

about 22 hours ago

DEADLINE

in about 1 month

J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027

Solicitation # 36C25627Q0024

The Department of Veterans Affairs, Network Contracting Office 16, has issued a notice of intent to award a sole-source, firm-fixed-price service contract to Spectrum Dynamics Medical Inc. under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.302-1, as the government has determined that only one responsible source can satisfy its requirements. The contract, identified by solicitation number 36C25627Q0024 and NAICS code 811210, is intended to provide services for Spectrum Dynamics Imaging Systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The period of performance is scheduled for a twelve-month base year running from October 19, 2026, to October 18, 2027. This notice is not a request for quotations but serves as an opportunity for interested parties to submit capabilities statements to challenge the sole-source determination. To be considered, respondents must provide clear and unambiguous evidence of their ability to perform the required services to Christopher Rossi via email by October 12, 2026, at 13:00 CDT. Submissions must include the specific solicitation number and notice title in the subject line, and parties must be registered in the System for Award Management. The government maintains sole discretion in deciding whether to compete the requirement based on the responses received.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

R606 Court Repoting Service

Solicitation # 36C25627Q0030

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

6550--Notice of Intent to Sole-Source T-SPOT.TBÂ® Reagents and Kits

Solicitation # 36C24227Q0036

The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole-source, firm-fixed-price contract to Euroimmun US Incorporated for the procurement of FDA-approved T-SPOT.TB tuberculosis testing kits and reagents. These proprietary supplies, which include T-Cell Xtend reagent and AIM-V medium, are required for tuberculosis infection detection at the VA Western New York Healthcare System Buffalo VA Medical Center. The government has determined that Euroimmun US Incorporated is the only authorized U.S. distributor for these reagents, which are patented by Oxford Immunotec and necessary to meet FDA, CLIA, CAP, and Joint Commission requirements. The government plans to establish a Blanket Purchase Agreement consisting of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. While this notice is not a request for competitive quotes, interested parties registered in SAM.gov may submit a one-page capability statement, company details, socioeconomic status, and proof of OEM authorization to Myra F. Green by 4:00 PM EST on October 16, 2026. The final decision to compete the procurement remains at the sole discretion of the government.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 22 hours ago

DEADLINE

Zeiss Metallographs

Solicitation # FA812626Q0063

The Air Force Sustainment Center (AFSC/PZIMB) is soliciting a firm-fixed-price contract for the procurement of two complete and ready-to-use Zeiss Axio Observer 5 Materials Microscope Systems for Tinker Air Force Base, Oklahoma. This requirement is designated as a sole source procurement to HiTech Instruments Inc., the exclusive authorized reseller for Zeiss at Tinker AFB. The scope of work includes the provision of all necessary hardware and software, as well as turnkey implementation services consisting of delivery, on-site installation, system calibration, performance verification, and required on-site training. The solicitation, numbered FA812626Q0063, is a total small business set-aside with a price evaluation preference for HUBZone small business concerns. Quotations are due by October 7, 2026, and the award will be granted to the responsible vendor offering the lowest price for a technically acceptable proposal. Delivery is expected within 120 days after receipt of the order, with the destination being Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification of assets valued at $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA8126 Afsc Pzimb

POSTED

about 22 hours ago

DEADLINE

Purchase of one (1) General-Purpose Laboratory Vacuum Vessel

Solicitation # 26-58133

The National Research Council of Canada is soliciting bids for the purchase of one general-purpose laboratory vacuum vessel to support the Herzberg Astronomy and Astrophysics Research Center. This equipment is essential for building a test cryostat that will allow the center to verify the performance and lifetime of custom and commercial cryogenic mechanisms before they are integrated into astronomical instrumentation. The vacuum vessel will be combined with a cryocooler, vacuum pump, and other custom components to establish a new cryogenic testing capability. This federal solicitation, identified by number 26-58133, was posted on September 9, 2026, with a response deadline of October 5, 2026. The project will be performed in British Columbia, Canada. Interested parties should direct inquiries to the contracting authority, Marie Josée Lachance.

National Research Council of Canada

POSTED

DEADLINE

Ozone Calibration and Gas Phase Titration System Supply

POSTED

DEADLINE

Supply and Delivery of Air Quality Monitoring Equipment CalibratorsThis subcontract involves the procurement and delivery of air quality monitoring equipment calibrators for prime contractors working on New York State Department of Environmental Conservation Division of Air Resources projects. The selected provider is responsible for sourcing calibrators that meet specific agency requirements and coordinating the shipping and delivery of the equipment to Rensselaer, New York, for final department acceptance. The contractor must strictly adhere to NYSDEC guidelines concerning permissible contacts and prohibitions on lobbying influence. This opportunity is categorized under NAICS code 334516, with a response deadline set for November 4, 2026.

NYS Department of Environmental Conservation

POSTED

DEADLINE

in about 1 month

SAP - Purchase of 4 Canberra gamma radiation detec

Solicitation # 68HE0M27Q0001

POSTED

DEADLINE

in about 1 month

Purchase and Delivery of Air Quality Monitoring Equipment Calibrators

Solicitation # 2139560

The New York State Department of Environmental Conservation is soliciting bids under solicitation number 2139560 for the purchase and delivery of air quality monitoring equipment calibrators. This procurement, managed by the Division of Air Resources, requires the delivery of equipment to Rensselaer, New York. The contract period begins upon OSC approval and continues until the delivery and formal acceptance of the equipment by the department. Bids must be submitted by November 4, 2026, at 11:00 AM to Justin Lennox at the Division of Fiscal Management in Albany, New York. Offerors must strictly adhere to the NYS Department of Environmental Conservation guidelines regarding permissible contacts during procurement and the prohibition of inappropriate lobbying influence. The solicitation is categorized under NAICS code 334516 and specifies a total Minority and Women Business Enterprise contracting goal of 0.00 percent. Primary administrative inquiries should be directed to Contract Management Specialist Eric Beman, with secondary technical support provided by Environmental Program Specialist Rheanna Meier.

NYS Department of Environmental Conservation

POSTED

DEADLINE

in about 1 month

Hyperspectral Cameras with Benchtop Reflectance System

Solicitation # AG-RSCH-ITB-6618

Texas A&M AgriLife Research has issued Invitation to Bid AG-RSCH-ITB-6618 for the procurement of Hyperspectral Cameras with a Benchtop Reflectance System. This solicitation, posted on October 1, 2026, falls under NAICS code 334516 and is managed by the Texas A&M AgriLife Procurement Office. The performance of the contract will take place within the state of Texas. Interested vendors must register and submit their electronic bids through the AggieBid portal. The deadline for submitting questions is October 8, 2026, and the final bid closing date is October 15, 2026, at 2:00 p.m. central time. The primary point of contact for this procurement is Kaitlyn Vetzel, Buyer I, who can be reached via email at kaitlyn.vetzel@ag.tamu.edu or by phone at 979-314-2683.

Texas A&M AgriLife Research

POSTED

DEADLINE

Hyperspectral Cameras with Benchtop Reflectance System

Solicitation # AG-RSCH-ITB-6618

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6618 for the turnkey procurement of two hyperspectral cameras, including a Visible and Near Infrared (VNIR) camera and a benchtop reflecting system. The project requires the awarded vendor to provide a complete operational system that includes delivery, installation, and training. Bids must be submitted by October 15, 2026, and will be evaluated based on best value criteria, taking into account price, vendor reputation, quality, and delivery timelines. The contract mandates that a single vendor handle all installation aspects and provide all necessary operational and maintenance manuals upon delivery. Awarded vendors must provide a current certificate of insurance and maintain coverage for theft, loss, or damage until the agency accepts the equipment. Payment is set at net 30 days following successful installation, completion of training, and agency acceptance. Additionally, vendors must submit an Accessibility Conformance Report before a purchase order is issued and disclose any export control classifications for the equipment provided.

Texas A&M University

POSTED

DEADLINE