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COLLEGE OF AMERICAN PATHOLOGISTS, THE WINNETKA 60093

UEI: SLED_871B00A792315886

COLLEGE OF AMERICAN PATHOLOGISTS, THE WINNETKA 60093 is a federal contractor, registered under UEI SLED_871B00A792315886. It has been awarded $169,633 across 3 federal contracts. Primary work spans Software Publishers, Colleges, Universities, and Professional Schools, and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Strategic Acquisition Center Fredericksburg (36C10G), 256-NETWORK Contract Office 16 (36C256), and 257-NETWORK Contract Office 17 (36C257).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_871B00A792315886

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Strategic Acquisition Center Fredericksburg (36C10G)$89.0K52.5%
256-NETWORK Contract Office 16 (36C256)$60.0K35.4%
257-NETWORK Contract Office 17 (36C257)$20.6K12.2%
Awards by NAICS
511210 - Software Publishers$89.0K52.5%
611310 - Colleges, Universities, and Professional Schools$60.0K35.4%
325413 - In-Vitro Diagnostic Substance Manufacturing$20.6K12.2%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COLLEGE OF AMERICAN PATHOLOGISTS, THE WINNETKA 60093's top NAICS codes and agencies

NAICS: 325413
New
DIBBS
CONTROL, RESPIRATORY PA
Solicitation # SPE2DS-26-T-311F
The BioFire RP2.1/RP2.1plus Control Panel is a synthetic nucleic acid-based quality control product consisting of 12 vials, each containing 300 microliters of a non-infectious buffer solution with stabilizers and preservatives. It is designed for in vitro use with the FilmArray instrument to monitor the detection and identification of respiratory pathogens during RP2.1 panel testing. Each kit provides sufficient reagent for six quality control runs, including six positive and six negative controls. The product requires strict frozenstorage between -25°C and -15°C (-13°F to 5°F) and has a non-extendable shelf life of 18 months, with no more than two months allowed to have passed from the date of manufacture to delivery to the government. Labeling must include the date of manufacture, expiration date, contract number, and lot number in compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must meet commercial standards, ensuring protection against damage, with exterior containers suitable for safe transport at the lowest cost to the specified delivery point. The item is governed by DLA technical and packaging requirements, including RS013 for shelf life, RP001 for packaging standards, and RD003 for potential covered defense information. The National Stock Number is 6550-01-690-4435, with a procurement quantity of three kits under solicitation SPE2DS-26-T-311F, with a delivery deadline of 83 days after award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
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NAICS: 238330
New
Federal
Z2JZ--Wellness Center Flooring Install / Service
Solicitation # 36C25626Q1005
This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The
256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

in 9 days
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NAICS: 325413
New
DIBBS
CONTROL SET, GLUCOSE
Solicitation # SPE2DS-26-T-308J
The control set for glucose is designed for use with the Accu-Chek Inform II system and includes two 2.5 mL vials—one each of Level 1 and Level 2 control solutions—to ensure accurate calibration and performance verification of test strips. It must be stored between 39 and 86 degrees Fahrenheit (4 to 30 degrees Celsius) and must not be frozen. The item is issued as a single unit and is subject to strict medical procurement standards, including commercial packaging requirements that ensure protection from damage and safe delivery by common carriers. All units must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and include the date of manufacture, expiration or retest date, contract number, and lot number. The item has a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with revision standards tied to solicitation or award dates depending on acquisition size. This item is classified as a Type I (Code M) medical supply, and all labeling, packaging, and marking must comply with the latest version of MMS1C. The NSN is 6550-01-642-5011, the solicitation number is SPE2DS-26-T-308J, and delivery is required within 20 days after order award to Fort Campbell, with the contract managed by the Department of Defense under the Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 511210
New
Federal
Software Resale and Delivery Support (Non-Development)The contract authorizes the selected vendor to act as a reseller for i2 Analyst’s Notebook or an equivalent software solution, responsible for the full delivery, activation, and provisioning of subscriptions. This includes setting up user access, configuring system permissions, and providing basic onboarding support to ensure seamless adoption by end users. The scope is strictly limited to non-development activities, focusing on distribution and implementation rather than custom software creation or enhancements. Performance is required to be completed at the designated location in Atlanta, Georgia, with a zip code of 30329, and all activities must align with the terms outlined in the subcontract agreement. This opportunity is classified as a Small Business Set Aside under NAICS code 511210, meaning only qualified small businesses are eligible to bid. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and is managed by the CDC Office of Acquisition Services under the Department of Health and Human Services. The contract does not specify an agency office address but requires fulfillment at the Atlanta location, indicating that service delivery or support may be performed remotely or on-site within that region. Subcontractors must be prepared to meet all technical and administrative requirements associated with software provisioning and user enablement without development or modification of the core software product.
CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details