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BECKMAN COULTER, INC.

Subsidiary ofDANAHER CORPORATIONUEI: LFJFSG5LNJN9

BECKMAN COULTER, INC. is a federal contractor, registered under UEI LFJFSG5LNJN9. It has been awarded $128,442 across 8 federal contracts. Primary work spans Unknown NAICS, Analytical Laboratory Instrument Manufacturing, and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LFJFSG5LNJN9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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Completed

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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

Department Of Defense$79.9K62.2%Department Of Health And Human Services$35.1K27.3%Department Of Veterans Affairs$13.4K10.5%

Awards by NAICS

- Unknown NAICS$96.8K75.4%

334516 - Analytical Laboratory Instrument Manufacturing$12.3K9.6%325412 - Pharmaceutical Preparation Manufacturing$11.1K8.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$8.3K6.5%

Awards by Agency Over Time

Awards by Place of Performance

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Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide commercial-grade cleaning chemicals, paper products, and consumables for prime contractors working on USACE facility projects at the F.E. Warren Resident Office. The scope of work includes the delivery of industrial cleaning agents, disinfectants, soap, and trash liners to designated buildings, with a strict requirement that all materials comply with EM 385-1-1 safety standards. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a Total Small Business Set Aside under NAICS code 423450. The place of performance is located at F.E. Warren AFB, zip code 82005. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

W071 Endist Omaha

POSTED

DEADLINE

OEM Sterilization Equipment Parts SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of genuine Original Equipment Manufacturer approved parts. The scope of work involves sourcing and delivering replacement parts, seals, gaskets, and components specifically designed for PCI Medical cabinets and STERIS AMSCO 400 series equipment. All provided materials must be OEM approved for use in these specific models and delivered either to the prime contractor or directly to the VA facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by October 9, 2026, to support prime contractors operating on VA Health Care System projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

OEM Replacement Parts for Medtronic Fusion SystemsThis subcontract opportunity is for the supply and delivery of brand new, certified Original Equipment Manufacturer replacement parts and sub-assemblies for Medtronic Fusion stereotactic neurosurgical units. The parts will support prime contractors on Defense Health Agency projects located at NMRTC Portsmouth. To ensure system certification with UL, AMA, and the Joint Commission, the provider must hold authorized Medtronic distributor or reseller status. The procurement is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 12, 2026, to provide these critical medical components for the Department of Defense.

Defense Health Agency

POSTED

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and ReagentsThis subcontract involves the supply of FDA-approved T-SPOT.TB tuberculosis testing kits and proprietary reagents, including T-Cell Xtend reagent and AIM-V medium, for prime contractors supporting the VA Western New York Healthcare System. All materials must adhere to original equipment manufacturer specifications, and the provider must hold both FDA approval and OEM authorization for distribution. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with deliveries designated for the Buffalo VA Medical Center. Classified under NAICS code 423450, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supplier of DC Power Cords for Oxygen ConcentratorsThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the procurement of 50 DC power cords compatible with Freestyle Comfort Concentrators. These components are intended for use by prime contractors on home oxygen projects and must adhere to strict quality standards, ensuring all finished surfaces are free of scratches, mars, or dents. The successful supplier is required to deliver the hardware along with all relevant product specifications and technical literature. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must have submitted their responses by the deadline of October 6, 2026. This procurement focuses on the reliable supply of specialized power equipment to support critical medical device functionality for veterans.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of Freestyle Comfort Portable O2 ConcentratorsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the supply of 100 Freestyle Comfort Portable O2 Concentrators to prime contractors supporting home oxygen projects. The scope of work requires the delivery of the hardware along with comprehensive technical data sheets, manufacturer specifications, and product literature. Additionally, the supplier must provide sustainability certifications, testing results, and detailed OEM-backed warranty terms and RMA processes. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a response deadline of October 6, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Latanoprost Ophthalmic Solution ManufacturingThis subcontract involves the manufacturing of Latanoprost Ophthalmic Solution to support prime contractors on pharmaceutical procurement projects for the Department of Veterans Affairs. The scope of work encompasses the entire production process, including chemical synthesis, formulation, and sterile filling into ocular medication containers. All operations must be conducted within cleanrooms using pharmaceutical-grade API and in strict adherence to current Good Manufacturing Practices. To ensure safety and standardization, the manufacturer must follow the American Academy of Ophthalmology’s uniform color-coding system for all labels and caps. The final deliverable consists of finished, labeled, and packaged solutions assigned a unique NDC number. This project is categorized under NAICS code 325412 and is managed through Nac Pharmaceuticals.

Nac Pharmaceuticals (36E797)

POSTED

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

DEADLINE

in about 1 month

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

DEADLINE

6505--Latanoprost Ophthalmic Solution (VA-27-00006027)

Solicitation # 36E79727R0039

The Department of Veterans Affairs Enterprise Procurement Office intends to issue Request for Proposal 36E79727R0039 for an unrestricted procurement of Latanoprost Ophthalmic Solution. This contract will establish an uninterrupted source of supply for the VA, including Consolidated Mail Order Pharmacies and Option 2 State Veterans Homes, as well as the Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Centers. Distribution will be managed through the respective Pharmaceutical Prime Vendor Programs of the VA and DoD. The award will be granted to a single responsible offeror for a base period of one year with four pre-priced one-year option periods. The solicitation is expected to be issued in commercial item format per FAR Part 12 on approximately October 21, 2026, with a tentative closing date of November 4, 2026. Strict labeling and packaging requirements apply to this procurement. Offerors must provide a unique NDC number and the exact drug name as it appears on the label. The contractor's label must be the only one on the product, and affixing labels over existing ones is prohibited; however, the product must allow VA labels to adhere securely on top. Additionally, vendors must comply with the American Academy of Ophthalmology’s recommended uniform color-coding system for the caps and labels of all topical ocular medications. This acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements, and all electronic communications and submissions will be handled via SAM.gov.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Zeiss Metallographs

Solicitation # FA812626Q0063

The Air Force Sustainment Center (AFSC/PZIMB) is seeking a Firm-Fixed-Price contract for the procurement of two complete and ready-to-use Zeiss Axio Observer 5 Materials Microscope Systems. This requirement is designated as a sole source procurement to HiTech Instruments Inc., the exclusive authorized reseller for Zeiss at Tinker Air Force Base. The scope of work includes the provision of all necessary hardware and software, delivery to Tinker AFB, OK, on-site installation, system calibration, performance verification, and eight hours of on-site training for at least three operators. All calibration measurements must be traceable to the National Institute of Standards Technology (NIST) and meet or exceed original equipment manufacturer specifications. The solicitation is a total small business set-aside under NAICS code 334516, with quotations due by October 7, 2026. Award will be granted to the responsible vendor providing the lowest priced quote that is deemed technically acceptable. Technical acceptability requires the submission of a detailed, itemized parts list including descriptions, manufacturer part numbers, and quantities. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification of components valued at $5,000 or more. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity reporting and provide employer's liability insurance of at least $100,000 for work performed on the government installation.

FA8126 Afsc Pzimb

POSTED

DEADLINE

Dental Laboratory Material SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a partnership for the supply of raw materials and components necessary for United Community and Family Services, Inc. dental laboratory projects. The supplier is responsible for providing a variety of medical-grade materials, including dental alloys, acrylics, porcelain, ceramics, and resins, ensuring all items strictly adhere to medical material standards. The selected supplier will deliver these essential components directly to the prime laboratory. Interested parties must note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract falls under NAICS code 423450.

DAS Procurement

POSTED

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

DEADLINE

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

Solicitation # 26-58133

The National Research Council of Canada is soliciting proposals for the procurement of one general-purpose laboratory vacuum vessel to support cryogenic research at the Herzberg Astronomy and Astrophysics Research Center. The vessel will be integrated with a cryocooler and vacuum pump to enable the testing of astronomical instrumentation mechanisms at cryogenic temperatures. The successful contractor must provide a stainless steel vessel (304, 304L, 316, or 316L) that is electropolished with a sanded or brushed internal finish. Technical specifications are governed by Drawing ME-000-08711 Rev. B, which details specific flange configurations including DN160CF, DN125CF, DN100CF, and various KF sizes. The vessel must have internal dimensions between 23 and 30 inches for width, height, and depth. The contract is awarded based on the lowest evaluated price among bidders who meet all mandatory technical criteria, including ISO 9001 certification and at least five years of experience in vacuum chamber design and manufacture. Deliverables include final manufacturing drawings for NRC approval and the completed vessel, which must be delivered to Victoria, British Columbia, by March 31, 2027. The contractor is responsible for high-vacuum cleaning and utilizing environmentally preferable packaging to protect against shock, vibration, moisture, and electrostatic discharge. Proposals must be submitted as separate electronic technical and financial offers by October 14, 2026.

National Research Council of Canada

POSTED

DEADLINE