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BIOMERIEUX ESPAÑA SA

Subsidiary ofCOMPAGNIE MERIEUX ALLIANCEUEI: PNFKH68KMN72

BIOMERIEUX ESPAÑA SA is a federal contractor, registered under UEI PNFKH68KMN72. It has been awarded $80,193 in federal contracts. Primary work spans Medical Laboratories, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PNFKH68KMN72

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$80.2K100%

Awards by NAICS

621511 - Medical Laboratories$64.7K80.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$8.1K10.1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$648.00.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger carbon dioxide measuring tubes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to measure carbon dioxide levels ranging from 100 to 3000 ppm per 1 liter of air. The contract specifies the delivery of 6 packages, each containing 10 units, to be shipped to the USS Donald Cook DDG 75. To ensure quality and regulatory compliance, all supplies must adhere to the Buy American Act and follow Medical Marking Standard No. 1 and MMS1C for proper shelf-life labeling. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a performance location designated as FPO 09566.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supply of Resuscitation Training Mouth BarriersThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-piece, adult-size face-shield barrier and lung bag combinations. Specifically, the contractor must supply NSN 6910017082080, which is compatible with Prestan Adult CPR Training Manikins. The order consists of 250 individual mouth barriers delivered in five separate packages. All deliverables must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 423450 and is designated for performance at APO 09227-0000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Coliform and E. Coli Water Testing KitsThis subcontract involves the supply of Coliform and Escherichia Coli water testing kits for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for NSN 6630-01-586-1839 kits, which must be provided in commercial packaging that adheres to MIL-STD-129 and FAR 52.223-3 standards. Each delivery consists of one package containing 200 individual testing units to be shipped to the government destination. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this requirement is located at FE Warren AFB in zip code 82005-3906. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports the Department of Defense Medical Supply Chain. The contractor is responsible for the specialized packaging and marking of medical supplies for prime contractors, ensuring all shipments adhere to Medical Marking Standard No. 1. Key operational requirements include managing ocean freight documentation, specifically tracking gross weight and ports of loading, and utilizing the Wide Area Workflow system for all electronic invoicing. The primary objective is to deliver correctly processed medical shipments that are ready for DLA acceptance. Performance for this contract takes place in Twentynine Palms, California, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supply of Pelican Data Carrier Cases (P/N 1430-000-110)This subcontract involves the procurement and supply of 28 Pelican Products data carrier cases, part number 1430-000-110 and NSN 7045-01-679-2468, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for ensuring all units are packaged in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Supply of Genesis Sterilization Indicating CardsThis subcontract involves the supply of FDA-regulated double info-data sterilization indicating cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The specific requirement is for one package of 500 cards, identified as NSN 6530-01-370-2241 and part number MD1-1 from Carefusion 2200 Inc., to be delivered to Fort Polk, Louisiana. The contractor must ensure full compliance with FDA regulations and the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supply of Honeywell Gas DetectorsThis subcontract involves the procurement and supply of three Honeywell Analytics Inc. gas detection units, part number C03-0907-001, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware is classified as Type I and carries a strict non-extendable shelf life of six months. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the necessary labeling for hazardous materials. Delivery of the three packaged gas detectors is required FOB Origin, with the place of performance located at Creech AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Padlock Supply (NSN 5340015292836)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 764 padlocks under NSN 5340015292836. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450 and follows an Indefinite Delivery Contract schedule. The selected provider must ensure strict compliance with DFARS 252.204-7018 and DFARS 252.204-7012 to properly safeguard covered defense information. The response deadline for this opportunity is November 23, 2026, with the primary objective being the successful furnishing and delivery of the specified units to the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Medical Supply Supplier - NSN 6515-01-577-4676This subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement and delivery of 30 units of medical equipment identified by NSN 6515-01-577-4676. The selected supplier must ensure that all items meet Medical Marking Standard No. 1 and are packaged according to MIL-STD-2073-1E. Performance takes place at FPO 09566-4008 under NAICS code 423450. The contract mandates strict adherence to several regulatory and quality standards, including Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Additionally, the supplier must comply with NIST SP 800-171 cybersecurity standards to ensure data protection. Responses to this solicitation are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Noise-Filtering Ear Plugs (NSN 6515-01-622-2539)This subcontract involves the supply of noise-filtering, foam-tipped ear plugs under NSN 6515-01-622-2539 for prime contractors supporting Department of Defense medical supply contracts. The required items are black, medium-sized, corded ear plugs featuring a plastic body, polymer-foam tips, a capped sound filter, and a 26-inch lanyard. To ensure safety and quality, the products must comply with Medical Marking Standard No. 1 and meet specific noise reduction rating standards of 28 dB when capped and 14 dB when uncapped. The contract requires the delivery of five boxes of these ear plugs in commercial packaging to a performance location in APO. Managed by the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 423450. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supplier of CPR Connectors for ZOLL MD DefibrillatorsThis subcontract involves the supply of electrosurgical electrode adapters, specifically CPR connectors, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required hardware must meet NSN 6515-01-628-6601 for use with ZOLL MD Defibrillators, including the E, M, and X series, AED Plus, and CCT models. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act. The contract specifies the delivery of 28 units FOB Destination to the Naval Medical Readiness Logistics Command. Managed under NAICS code 423450 for the Department of Defense, the performance of this contract is centered in Williamsburg. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Waterproof Handheld pH Meter SupplyThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of a waterproof, handheld, pen-shaped pH meter under NSN 6630015098565. The required device must feature a digital display with an accuracy and resolution of 0.01pH. To ensure quality and compliance, units must be packaged in sealed containers according to ASTM D3951 standards and labeled in accordance with MIL-STD-129. Bidders are required to provide the part number and country of origin for the equipment. The performance location for this contract is Kingsville, Texas. Interested parties must submit their responses by November 16, 2026, for this procurement categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supply of 4% Chlorhexidine Gluconate Surgical DetergentThis subcontract involves the supply of 4% Chlorhexidine Gluconate surgical detergent for the Department of Defense Medical Supply Chain. The required product must be provided in 8 oz bottles that meet TYPE I CODE M standards and adhere to NSN 6505011013759 specifications. All supplied detergent must have a non-extendable shelf life of 24 months. The contract stipulates that delivery must be completed FOB Destination within 20 days. This procurement is managed under NAICS code 423450 for the Medical Supply Chain Pharm FSA, with the place of performance located at FPO 34088-3000.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of System 5 Multicuff KitsThis subcontract involves the supply of finished System 5 Multicuff kits for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The scope of work requires the provision of FDA-regulated medical devices that strictly adhere to NSN 6515-01-59-00815 specifications and the DLA Master List of Technical and Quality Requirements. The required kits must include a comprehensive range of sizes, specifically infant, child, adult, large adult, and thigh adult cuffs. The contract mandates the delivery of two complete Sphygmomanometer Cuff Kits to Columbus, Mississippi. Interested parties should note the response deadline of November 16, 2026, and ensure all products meet the necessary regulatory and technical standards associated with NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Material NSN 5320001177292This subcontract involves the supply of 90 lbs of material NSN 5320001177292 to support prime contractors under Defense Logistics Agency supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the material to be sourced and packaged according to RP001 DLA Packaging Requirements, marked per MIL-STD-129, and prepared for delivery following MIL-STD-2073-1E standards. The material must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 423450, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supplier of Dental Restorative Composite Resin (PLT Format)This subcontract through the Department of Defense Medical Supply Chain involves the procurement of 1,000 packages of dental restorative composite resin in pre-loaded tip format. The resin is specifically intended for blocking and masking in Class III and IV restorations and will be supplied to prime contractors. Performance takes place in Pascagoula, Mississippi, with delivery terms set as FOB Destination. The supplier must adhere to strict quality and regulatory standards, including FDA regulation and NIST SP 800-171 compliance. Logistics requirements mandate that packaging follow MIL-STD-2073-1E and that transport be temperature-controlled between 0°C and 32°C to maintain product integrity.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

CARD, INDICATING, STERIL

Solicitation # SPE2DH-27-T-0449

Solicitation SPE2DH-27-T-0449 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterilization indicating cards. These double info-data cards for Genesis are used to indicate the time and date of sterilization and are regulated by the FDA. The contract specifies a quantity of one package, with each package containing 500 individual cards. The items are identified by NSN 6530-01-370-2241 and part number MD1-1 from Carefusion 2200 Inc. The delivery is required within 20 days after order, with shipping terms set as FOB Destination to Fort Polk, Louisiana. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, while marking must follow Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management, safeguarding covered defense information, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE