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CEPHEID SUNNYVALE 94089

UEI: SLED_5FB7922962F291DA

CEPHEID SUNNYVALE 94089 is a federal contractor, registered under UEI SLED_5FB7922962F291DA. It has been awarded $6,473,639 across 13 federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include 246-NETWORK Contracting Office 6 (36C246), 250-NETWORK Contract Office 10 (36C250), and 241-NETWORK Contract Office 01 (36C241).

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SLED_5FB7922962F291DA

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NAICS: 339113
New
Federal
6515--MEDTRONIC INFINITY THORACIC TRAY
Solicitation # 36C24626Q1101
The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specialized parts such as multi axial screws, tapered rods, dominos, and specific trays and caddies. The government has indicated an intent to award a Firm Fixed Price sole-source contract to Medtronic Sofamor Danek USA, as the product is considered highly specialized and available from a single source, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit a capabilities statement by November 1, 2026, including their SAM registration, Unique Entity Identifier, and the country of origin for the products. To ensure technical acceptability and avoid being classified as a grey market provider, any entity that is not the manufacturer must provide an official authorization letter from Medtronic stating they are an authorized distributor or licenser. Additionally, respondents must disclose their business size, ownership affiliations, and any certifications with the Center for Veterans Enterprise, such as SDVOSB or VOSB status, while specifying if they intend to provide a Federal Supply Schedule or Open Market quote.
246-NETWORK Contracting Office 6 (36C246)

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NAICS: 812320
New
Federal
S209--Linen and Laundry Services - SAVAHCS
Solicitation # 36C26227Q0011
Solicitation 36C26227Q0011 is a total small business set-aside for the Department of Veterans Affairs, Network Contracting Office 22, to provide comprehensive linen and laundry services for the Southern Arizona VA Health Care System in Tucson, Arizona. The contractor is required to furnish an off-site laundry plant, all necessary labor, equipment, and vehicles to ensure linens are laundered, processed, and returned in a sanitary and serviceable condition. The scope of work includes strict adherence to sanitary standards set by the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission, specifically requiring a plant design with a barrier wall to separate clean and soiled linens. The contract consists of a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Award will be based on price alone, with the government evaluating the total price of the base requirement plus all option years. Eligible offerors must provide an active business license and detailed subcontractor compliance information if applicable. Key performance requirements include the submission of quarterly titration reports and the ability to handle urgent linen shortage deliveries within four hours of notification. Proposals must be submitted electronically to the designated contract specialist by October 12, 2026, and must include a completed SF 1449, pricing schedules, and a signed VA Notice of Limitations on Subcontracting Certificate of Compliance.
262-NETWORK Contract Office 22 (36C262)

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NAICS: 561210
New
Federal
S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS
Solicitation # 36C26227Q0005
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for preventative maintenance services for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is conducted under FAR Part 13 procedures and is set aside for HUBZone small businesses and women-owned small businesses. The contract consists of a base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods extending through October 25, 2031. The scope of work requires two scheduled maintenance visits annually, occurring in November and May, to perform tasks such as lubricating tracks, inspecting guide rollers, checking chain tensions, and reporting deficiencies. Award will be based solely on the lowest price from a responsible offeror. To be deemed responsible, contractors must provide an active business license, an OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR, either through active certification or a manufacturer's letter. All work must be performed by factory-trained technicians to maintain equipment warranties. Submissions must be sent electronically to the designated contract specialist and include a completed SF 1449, a price schedule, and documentation meeting the special standards of responsibility.
262-NETWORK Contract Office 22 (36C262)

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NAICS: 811210
New
Federal
ENDOSOFT SERVICE CONTRACT FOR PREVENTIVE & CORRECTIVE MAINTENANCE
Solicitation # 36C24127Q0007
The Department of Veterans Affairs Network Contract Office 01 is seeking sources for a service and maintenance contract to support the EndoSoft Endoscopy PACS information system at the White River Junction VAMC in Vermont. The scope of work includes preventive and corrective maintenance, remote software service, and support for an endoscopy-specific electronic health record solution. Key requirements involve the installation, configuration, technical support, and software upgrades of all EndoSoft components, as well as the maintenance of current software licenses. The contractor must ensure the system meets Section 508 accessibility standards and maintains an operational uptime of 98 percent. Performance is scheduled from December 1, 2026, to November 30, 2027. The contractor is required to provide one annual preventive maintenance event and respond to service requests within 24 hours, with on-site service efforts within 48 hours. All work must be performed by Bayer-trained Facility Service Engineers with at least two years of experience, and all repair parts must be OEM. This is currently a sources sought notice, not a request for proposal; interested vendors must submit a capability statement, OEM authorization letter, and warranty information to Pearl Wray by October 12, 2026, without providing pricing.
241-NETWORK Contract Office 01 (36C241)

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NAICS: 236220
New
Federal
Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II
Solicitation # 36C24627B0002
The Department of Veterans Affairs, Network Contracting Office 6, is seeking a contractor for Project 658-19-103 to renovate and expand the surgical suite in Building 143 at the Salem VA Medical Center in Salem, Virginia. This unrestricted construction project aims to modernize obsolete infrastructure and correct deficiencies identified during a facilities condition assessment to ensure compliance with the VA Design Manual and current medical codes. The scope of work encompasses general construction, structural, architectural, plumbing, mechanical, electrical, fire suppression, and fire alarm systems. The estimated magnitude of construction is between $20,000,000 and $50,000,000, with a period of performance of 840 calendar days from the issuance of the Notice to Proceed. The project will be executed in four distinct phases to minimize impact on patient care. Phase one involves creating three new operating rooms in a vacant area; phase two focuses on the complete renovation of existing operating rooms; phase three covers the nursing station and pre-op area; and phase four addresses the post-op recovery and surgical area. Each phase must be completed and activated before the subsequent phase begins. The solicitation, identified by number 36C24627B0002 under NAICS code 236220 and PSC Z2DA, is anticipated to be available around October 16, 2026. Interested bidders must maintain an active registration in the System for Award Management (SAM) throughout the submission and award process.
246-NETWORK Contracting Office 6 (36C246)

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NAICS: 621330
New
Federal
Q519--VA Police Psychological Evaluations
Solicitation # 36C26327Q0038
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a Sources Sought Notice for professional psychological evaluation services to support the Minneapolis VA Health Care System. The objective is to assess the psychological fitness, suitability, and stability of VA Police Officer applicants and incumbent officers. The scope of work encompasses three primary evaluation types: pre-employment assessments for applicants, periodic annual evaluations for current officers, and directed Fitness-for-Duty evaluations triggered by HR referrals. All services must be performed by licensed psychologists or psychiatrists with specialized expertise in law enforcement assessments and must adhere to VHA Directive 0730(1) and applicable professional standards. The anticipated contract structure includes a base period from March 1, 2027, to February 28, 2028, with four subsequent option years. Performance may occur on-site in Minneapolis, remotely via telehealth, or at a contractor-provided location, with a required delivery timeline of 30 calendar days for recommendation reports following a government referral. This requirement falls under NAICS code 621330 with a size standard of 9 million dollars. Small business respondents, including SDVOSB and VOSB entities, must comply with limitations on subcontracting per FAR 52.219-14 and VAAR 852.219-75, ensuring no more than 50 percent of the contract value is paid to non-similarly situated subcontractors. Interested firms must submit capability statements, organization details, and subcontracting estimates to the government by October 16, 2026. Responses should also indicate if services can be ordered through existing vehicles such as GSA, FSS, or NAC. Invoicing for accepted services will be managed electronically through the Tungsten Network in accordance with VAAR 852.232-72.
Network Contract Office 23 (36C263)

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NAICS: 813920
New
Federal
R706--Pharmacy Residency Accreditation Ohio, Indiana and Michigan VA locations
Solicitation # 36C25027Q0017
The Department of Veterans Affairs Network Contracting Office 10 is conducting market research through a Sources Sought notice to identify capable vendors for Pharmacy Accreditation Program services. The requirement supports approximately 26 annual residency positions, including Postgraduate Year One (PGY-1) and PGY-2 advanced specialty programs, across VA Medical Locations in Ohio, Indiana, and Michigan. The government is proposing a contract structure consisting of a base period with four one-year ordering periods. This effort is categorized under NAICS code 813920 for Professional Organizations, with a small business size standard of 23.5 million dollars, and Product Service Code R420 for professional certifications and accreditations. Interested businesses of all sizes are encouraged to submit a detailed capability statement and answers to specific operational questions to Contract Specialist Josh Kovar by 1:30 PM EST on October 12, 2026. Required information includes company identification, UEI, socio-economic SBA certifications, current scope of operations, and the firm's typical approach to performing accreditation services, including the use of subcontractors. This notice is for information and planning purposes only; it is not a formal request for proposal or a commitment to award a contract, and respondents are explicitly instructed not to submit pricing information.
250-NETWORK Contract Office 10 (36C250)

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