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BIOFIRE DIAGNOSTICS, LLC;390 WAKARA WAY;SALT LAKE CITY;UT;84108

UEI: SLED_40D415EB3474C98A

BIOFIRE DIAGNOSTICS, LLC;390 WAKARA WAY;SALT LAKE CITY;UT;84108 is a federal contractor, registered under UEI SLED_40D415EB3474C98A. It has been awarded $985,780 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing, Analytical Laboratory Instrument Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_40D415EB3474C98A

Federal Contracting Overview

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

AI Capability Profile

BioFire Diagnostics, LLC provides specialized technical solutions focusing on the provision and maintenance of diagnostic hardware and software. Their core capabilities include the delivery of medical diagnostic equipment and the execution of comprehensive maintenance contracts to ensure the continu...

Key Performance Metrics

Awards Count

4

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

Department Of Veterans Affairs$677.6K68.7%

$308.1K31.3%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$651.1K66%334516 - Analytical Laboratory Instrument Manufacturing$325.4K33%811219 - Other Electronic and Precision Equipment Repair and Maintenance$9.4K1%

Awards by Agency Over Time

Awards by Place of Performance

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BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.

Clinical Laboratory Services

POSTED

about 10 hours ago

DEADLINE

Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Supply of Calibration Standards Set (NSN 6630-01-245-5989)This subcontract involves the supply of calibration standards sets, specifically NSN 6630-01-245-5989, for prime contractors under DLA supply contracts. The scope of work requires the delivery of six complete units consisting of GTP-763 fluorescing standard pads, GTP-764 calibrating standard pads, and GTP-2219 calibration tape. All materials must be marked according to Medical Marking Standard No. 1 and adhere to DLA Packaging Requirements RP001. The contract is managed by the Department of Defense through the Medical Supply Chain FSH, with performance taking place at Hunter AAF. The opportunity is categorized under NAICS code 334516 and was posted on October 29, 2026, with a response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Transponder Test Set SupplierThis subcontract involves the procurement and delivery of one Transponder Test Set to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required hardware is identified by NSN 6625-01-724-4448, specifically VIAVI Solutions Inc. part numbers 221822232 or AVX-10K-MIL. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated destination in Jacksonville, Florida. The opportunity is managed by the Department of Defense under NAICS code 334516. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometer (IC-MS) Equipment SupplierThis subcontract agreement establishes the procurement of a complete Ion Chromatography-Mass Spectrometer system for prime contractors supporting research projects at the University of Warwick. The selected supplier is responsible for the delivery, installation, and verification of an integrated IC-MS instrument designed to analyze complex environmental matrices, such as seawater, soil extracts, and microbial culture supernatants, specifically to detect low molecular weight, ionic, and polar species. The contract requires the delivery of a fully operational and verified system to ensure immediate research utility. Interested parties must adhere to the timeline associated with the solicitation posted on October 29, 2026, with a response deadline set for November 28, 2026.

University Of Warwick

POSTED

about 14 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometry

Solicitation # KC-10-2026-ICMS

The University of Warwick is seeking an Ion Chromatography-Mass Spectrometer under solicitation number KC-10-2026-ICMS. The required instrument must provide sensitive detection of ionic, highly polar, and low molecular weight species within complex environmental matrices, including soil extracts, seawater, fungal extracts, enzyme assay mixtures, and microbial culture supernatants. The estimated period of performance for this procurement is from February 1, 2027, to February 1, 2028. This is an open procedure where the award will be determined by a weighted evaluation of quality and cost. The primary evaluation factor is the ability to meet specifications and performance at 45 percent, followed by total cost at 30 percent. Additional quality weightings include delivery timescales at 10 percent, aftersales services and warranty at 10 percent, and sustainability and accessibility at 5 percent. Interested parties must submit their proposals in English via the University of Warwick In-Tend supplier portal by the deadline of November 28, 2026, at 12:00pm. The primary point of contact for this requirement is Kate Cogman.

University Of Warwick

POSTED

about 14 hours ago

DEADLINE

Automated BOD Analyzer Equipment SupplyThis subcontract agreement involves the manufacture and delivery of a complete Automated Biological Oxygen Demand (BOD) Analyzer system for prime contractors working on Illinois Environmental Protection Agency laboratory projects. The scope of work includes the provision of the analyzer unit along with all essential sensors, integrated software, and necessary components, ensuring that all equipment adheres to the specific warranties and technical specifications mandated by the State of Illinois. Managed by the Illinois Fiscal / Procurement agency under NAICS code 334516, the contract requires the physical delivery of the equipment to the designated IEPA facility. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

FISCPROC532 - Fiscal / Procurement

POSTED

about 18 hours ago

DEADLINE

SP Labs Automated Biological Oxygen Demand Analyzer

Solicitation # 27-532EPA-LAB53-B-54370

The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.

FISCPROC532 - Fiscal / Procurement

POSTED

about 18 hours ago

DEADLINE

NORTEC 700 Portable ECT and UT System Supply

Fleet Readiness Center

POSTED

about 18 hours ago

DEADLINE

Proprietary Parts and Software SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of proprietary replacement parts and software updates for the DiaSorin LIAISON XL Analyzer. The scope of work focuses on providing manufacturer-certified components and essential software updates to maintain system integrity for prime contractors operating within VA medical center projects. To be eligible for this opportunity, providers must be an original equipment manufacturer or an authorized DiaSorin distributor. The contract falls under NAICS code 423460 and requires the delivery of both physical proprietary parts and the installation of necessary software updates.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE

DiaSorin LIAISON XL Analyzer Maintenance ServicesThis subcontract involves providing full-service maintenance and technical support for the DiaSorin LIAISON XL Analyzer to support prime contractors on Department of Veterans Affairs medical center projects. The objective is to ensure the analyzer remains fully operational and meets all manufacturer specifications through the use of proprietary software and equipment. To qualify for this engagement, the service provider must be an authorized provider of DiaSorin proprietary equipment. The contract falls under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 16.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE

Annual Phototherapy Maintenance Provider

244-NETWORK Contract Office 4 (36C244)

POSTED

about 18 hours ago

DEADLINE

Electronic Component Repair - Circuit Card AssembliesThis subcontract involves the technical repair and restoration of Circuit Card Assemblies for prime contractors supporting U.S. Navy projects under the Department of Defense. The selected provider will be responsible for diagnosing and repairing components to meet original equipment manufacturer or government specifications, utilizing specialized tools such as soldering stations and oscilloscopes. All work must adhere to TDP Version 006 and comply with DPAS DX/DO priority ratings to ensure functional requirements are met. The contract requires a certification that no covered telecommunications equipment is utilized during the performance of the work. Operating under NAICS code 811219, the provider must deliver fully tested and certified assemblies to the Navsup Weapon Systems Support Mech. The response deadline for this opportunity is November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Anti-Ligature and Specialized Alarm Hardware InstallationThis subcontract involves the supply and installation of anti-ligature hardware and specialized door switches at the VA Michael E. DeBakey Medical Center in Houston, Texas. Working under prime contractors, the selected provider will install and test safety-compliant hardware specifically designed to prevent self-harm, ensuring all deliverables are certified and meet strict healthcare safety and anti-ligature standards. Managed by the Department of Veterans Affairs Network Contract Office 16, the project falls under NAICS code 561621. The procurement process includes a response deadline of November 5, 2026, with the primary objective of delivering fully installed and certified safety hardware to enhance patient security within the medical facility.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE

Specialized Facility Systems MaintenanceThis subcontract for Specialized Facility Systems Maintenance supports prime contractors at the VA Michael E. DeBakey Medical Center in Houston, Texas. The scope of work focuses on the maintenance and repair of critical facility-specific communication and transport infrastructure, specifically targeting Stentofon Intercom units and Swisslog Pneumatic Tube Systems to ensure continuous operational delivery. To qualify for this engagement, service providers must hold OEM certification for both Swisslog and Stentofon systems. The project is managed under the Department of Veterans Affairs, Network Contract Office 16, and falls under NAICS code 811310. Interested parties must adhere to the response deadline of November 5, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE

Perimeter Security and Vehicle Access MaintenanceThis subcontract opportunity is for the maintenance of perimeter security and vehicle access systems at the VA Michael E. DeBakey Medical Center in Houston, Texas. The scope of work involves the mechanical repair of parking and perimeter gates, testing of gate controllers, and the ongoing maintenance of Transcore RFID Vehicle Tag Readers to ensure operational vehicle access control for prime contractors. To be eligible, providers must hold status as an OEM Authorized Distributor for Transcore. This project falls under NAICS code 238990 and is managed by the Department of Veterans Affairs Network Contract Office 16. Interested parties must submit their responses by November 5, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE

Emergency Communication and Duress Systems MaintenanceThis subcontract involves the maintenance of emergency call stations and duress alarm systems at the VA Michael E. DeBakey Medical Center in Houston, Texas. The scope of work includes testing emergency buttons, verifying signal transmissions to security hubs, and repairing duress triggers specifically for LYNX Duress systems and Code Blue Emergency Stations. The primary objective is to deliver a fully certified and operational emergency alert system to support prime contractors on site. To qualify for this engagement, service providers must hold OEM certification for both Code Blue and Lynx systems. The project falls under NAICS code 561621 and is managed through the Department of Veterans Affairs Network Contract Office 16. Interested parties should note the response deadline of November 5, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE