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COVANCE INC.

UEI: XK7ZKENV8SL6

COVANCE INC. is a federal contractor, registered under UEI XK7ZKENV8SL6. It has been awarded $49,238 across 1 federal contract. Primary work spans In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Health And Human Services (hhs).

Contact Information

Registration and classification details

Registration

UEI Code

XK7ZKENV8SL6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services (hhs)$49.2K100%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$49.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COVANCE INC.'s top NAICS codes and agencies

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

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about 8 hours ago

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TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-308W

The contract is for the procurement of 150,000 units of the QuickVue At-Home OTC COVID-19 Test kit, a rapid antigen detection system designed for self-administration using an anterior nasal swab. Each kit contains all necessary components for two tests, including a tube holder, two prefilled extraction tubes, two swabs, and two test strips with a dipstick format that delivers results in ten minutes through a two-color readout: a blue control line and a red test line. The test is intended for single-user administration, with the two tests in each kit to be performed 24 to 36 hours apart, eliminating the need for additional equipment or laboratory support. Built-in procedural controls ensure test validity, and all materials are pre-assembled for immediate use. The kits are to be delivered within 20 days of award under solicitation SPE2DS-26-T-308W, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance specified to occur in West Los Angeles, CA. The contract includes adherence to DLA technical and quality requirements under RA001, packaging standards per RP001, and removal protocols for government identification on non-accepted items per RQ011, with the NSN 6550-01-697-6662 identifying the product for federal acquisition purposes.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

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Fisher Scientific Reagents and Consumable Materials for Cell Therapy Manufacturing

Solicitation # 26-008155

The National Institutes of Health Clinical Center plans to award a sole-source firm-fixed-price purchase order to Fisher Scientific for validated reagents and consumable materials essential to the manufacturing of FDA-regulated cell-based therapies used in NIH clinical trials. These materials have been rigorously validated and approved by the Center for Cellular Engineering’s Quality Assurance Department to ensure consistent quality, safety, and efficacy in producing cell therapies for patient care. Any substitution of these materials would necessitate extensive and costly revalidation of manufacturing processes, leading to significant delays and potential risks to ongoing clinical trials, making Fisher Scientific the only viable supplier capable of providing the required validated products and supporting documentation compliant with federal regulatory standards. The acquisition is authorized under FAR 13.106-1(b)(1)(i), which allows for single-source procurement when only one provider can meet the government’s specific requirements, and the value does not exceed the simplified acquisition threshold. The product service code is 6550, and the NAICS code is 325413, classifying the items as in-vitro diagnostic substances. Performance will occur at the NIH Clinical Center in Bethesda, Maryland. While this notice does not solicit bids or proposals, responsible parties may submit capability statements by August 13, 2026, at 6:00 p.m. Eastern Time, referencing POTS 26-008155, though the government retains full discretion to proceed without competition. All inquiries should be directed to Shasheshe Goolsby of the Hospital and Laboratory Support Division.

National Institutes Of Health Olao

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Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

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CryoStor® CS10, 100 mL Bags for Cell Therapy Manufacturing

Solicitation # 26-007655

The National Institutes of Health Clinical Center plans to award a sole-source firm-fixed-price purchase order to BioLife Solutions for 80 bags of CryoStor® CS10, 100 mL, used exclusively for cryopreserving cell therapy products in FDA-regulated clinical trials. The product is essential to the Center for Cellular Engineering’s manufacturing processes, having been rigorously validated and approved by quality assurance to ensure the safety and consistency of therapies administered to patients. Substituting an alternative cryoprotectant would necessitate extensive revalidation, leading to significant delays, increased costs, and potential disruption to patient care. CryoStor® CS10 is the only commercial cryoprotectant with an FDA Master File and is the only product fully qualified for use in the NIH’s regulated environment, justifying the sole-source designation under FAR 13.106-1(b)(1)(i). The acquisition supports critical clinical research operations at the NIH Clinical Center in Bethesda, Maryland, under PSC 6550 and NAICS 325413. While the notice does not request formal proposals, responsible parties may submit capability statements by August 13, 2026, though the government reserves the right to proceed without competition. All submissions must reference solicitation number 26-007655 and be sent electronically to Shasheshe Goolsby at the NIH Office of Acquisitions and Logistics Management.

National Institutes Of Health Olao

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CHIP, HYDROGEN PEROX

Solicitation # SPE2DS-26-T-300S

The contract under solicitation SPE2DS-26-T-300S is for the procurement of one unit of CHIP, HYDROGEN PEROXIDE for use with a CMS analyzer, featuring ten measurement capillaries filled with a substance-specific reagent detection system calibrated to a measuring range of 0.20–2.0 ppm and capable of conducting ten tests. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026, and a posted date of August 3, 2026. Delivery is required at Camp Carroll, Waegwan, Korea, under FOB Destination terms, with the item to be delivered within 84 calendar days of the request issue date, resulting in an anticipated delivery window ending around October 27, 2026. The contract specifies a fixed-price structure with no option quantities indicated, and while individual unit pricing is listed at $122.00, the total contract value cannot be determined due to incomplete pricing details. Compliance with stringent packaging and marking standards is mandatory, governed by MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Labels must include the date of manufacture, expiration or retest date, contract number, and lot number, with hazardous material labeling adhering to the Hazard Communication Standard and specific submission requirements for hazard warning labels and material safety data sheets prior to award. The contractor must use Wide Area WorkFlow for electronic invoicing and receiving reports, and the government conducts all inspection and acceptance at the delivery point. Numerous FAR and DFARS clauses are incorporated, including those on employment eligibility verification, combating human trafficking, sustainable products, safeguarding contractor information systems, and NIST SP 800-171 compliance, some with deviations allowing for modified application. Offerors must hold a valid Unique Entity ID and CAGE code, submit socioeconomic status representations, and disclose any covered defense telecommunications equipment or joint venture partnerships. All proposals must be submitted electronically via DIBBS, and no physical attachments or formal evaluation factors are specified beyond implicit Low Price Technically Acceptable considerations typical of simplified acquisitions.

Defense Logistics Agency

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Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

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Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

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KIT, PERFORMANCE QUALIF

Solicitation # SPE2DS-26-T-296S

The contract is for the procurement of a single performance qualification kit for electrochemiluminescence (ECL) testing, specifically designed for use with the MSD PR2 Model 1800 instrument. Each kit includes ten plates and corresponding reagents and is classified as a Type I, Code H item with a strict 12-month non-extendable shelf life. The item is regulated by the FDA and must be supplied with full manufacturer and part number disclosure for verification by the contracting officer. Packaging and labeling must strictly follow Medical Marking Standard No. 1, which replaces all references to MIL-STD-129 for medical acquisitions, and all units must be sealed in commercial-grade containers that prevent damage and breakage during transport. Packaging must comply with MIL-STD-2073-1E, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The delivery is FOB destination, with the primary delivery location at APO AP 96278-2060 and an alternative freight address at Osan Air Base, South Korea. The item must be delivered within 20 days of solicitation issuance, with an original required delivery date of August 4, 2026, and no quantity variance is permitted. Payment must be processed through Wide Area WorkFlow, and electronic submission of receiving reports is mandatory. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, safeguarding covered defense information, prohibition of certain foreign telecommunications equipment, hazardous material handling, subcontracting, inspection at destination, and compliance with whistleblower and compensation reporting requirements. Offerors must possess and provide a Unique Entity Identifier (UEI) and CAGE code and are required to represent their size status and socioeconomic certifications, though no such disclosures are completed in the solicitation. All technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, and the contract remains subject to all applicable defense regulations and compliance standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-296T

The contract specifies the procurement of Abbott BinaxNOW COVID-19 Antigen Self Tests for over-the-counter, at-home use, with a total quantity of five cases, each containing twelve kits and two tests per kit. Each kit must be stored between 2 and 30 degrees Celsius and must have a shelf life of exactly twelve months from the date of manufacture, with no extension permitted. No more than one month may have passed between the date of manufacture and the date of delivery to the government. All packaging must conform to commercial standards and the Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Labels on every unit must clearly display the date of manufacture, expiration or retest date, and the contract or lot number. The items must be packed in sealed unit containers that protect against damage and shipped in suitable exterior containers to ensure safe, cost-effective delivery to the designated FPO address. Technical and quality requirements referenced in the DLA Master Listapply, and the procurement is subject to defense information handling protocols. The contract was issued under solicitation SPE2DS-26-T-296T with a response deadline of August 10, 2026, and requires delivery within twenty days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONTROL, GLUCOSE

Solicitation # SPE2DS-26-T-295F

The contract specifies the procurement of 8 units of Prodigy Blood Glucose Control Solution High Level 2, a medical solution designed to ensure accurate blood glucose testing with Prodigy monitoring systems. Each unit contains 4 milliliters of solution and must meet strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including compliance with packaging, labeling, and marking regulations per Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product must be packaged in sealed unit containers and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest rate to Fort Hood, Texas, with all labeling including the date of manufacture, expiration date, contract number, and lot number in accordance with MMS1C. The item is classified as a TYPE I (CODE M) with a non-extendable shelf life of 24 months; no more than four months may have elapsed from the date of manufacture to the date of government delivery. Storage requirements mandate temperatures between 36° and 86° Fahrenheit (2° to 30° Celsius) with no freezing. The solicitation, issued under SPE2DS-26-T-295F, requires bidders to clearly specify the source and part number of the supplied goods, with a response deadline of August 10, 2026, and delivery expected within 20 days after award. The procurement is managed by the Department of Defense’s Medical Supply Chain, with Mary-Kathryn Donahue as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONTROL, BLOOD CHEMI

Solicitation # SPE2DS-26-T-297Y

This contract specifies the procurement of CONTROL, BLOOD CHEMISTRY reagent Level 2, intended for use with the i-STAT PT PLUS cartridge on the i-STAT 1 blood gas analyzer, primarily for coagulation testing. The product is supplied in a box of ten 1.0 mL units and must comply with strict technical and packaging standards, including adherence to Medical Marking Standard No. 1, which replaces MIL-STD-129. The item requires refrigerated storage between 2°C and 8°C (36°F to 46°F) and must not be frozen. The reagent has a non-extendable shelf life of 12 months, with no more than one month allowed to have elapsed from the date of manufacture to the date of government delivery. All packaging must include clear labeling of the date of manufacture, expiration or retest date, contract number, and lot number, in accordance with the latest revision of MMS1C. Packaging must meet commercial standards to ensure safe transport by common carrier at the lowest cost, and all items must be properly sealed and protected from damage. The solicitation number is SPE2DS-26-T-297Y, with a response deadline of August 10, 2026, and delivery must occur within five days of award. The NSN is 6550-01-725-6872, and bidders must clearly identify the source and part number of the supplied item.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Purchase of Rapid Syndromic Molecular Testing Reagents for Seattle VAMC

Solicitation # 36C26026Q0905

The Seattle VA Medical Center is seeking information on the procurement of rapid syndromic molecular testing reagents through a sources sought notice issued under solicitation number 36C26026Q0905. The requirement is aimed at acquiring reagents used for fast and accurate diagnostic testing of infectious syndromes to support clinical care at the facility, with performance located in Seattle, Washington. The request is hosted by the 260-NETWORK Contract Office 20 under the Department of Veterans Affairs, and responses are due by August 6, 2027. No set-aside provisions are being applied, and the NAICS code 325413 indicates this relates to pharmaceutical and medicine manufacturing. The primary point of contact for inquiries is Hector D. Baltazar, with James Harris listed as a secondary contact. All details regarding technical specifications, volumes, and performance requirements are contained in the accompanying attachments, with interested parties encouraged to review them before submitting responses.

260-NETWORK Contract Office 20 (36C260)

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in about 1 year

Notice of Intent / Sole Source Solid Waste

Solicitation # 75H71026Q00223

The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.

Department Of Health And Human Services

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IHS1521817- BPA Freestyle Libre Sensors

Solicitation # IHS1521817_BPA_Freestyle_Libre_Sensors

The Indian Health Service, Chinle Service Unit is seeking information from qualified vendors to establish a blanket purchase agreement for the procurement of Freestyle Libre 3 Plus Sensors and Freestyle Libre 2 Reader Kits, with a tentative delivery date of September 1, 2026. This is a sources-sought notice, not a solicitation, and is intended for market research to inform future contracting decisions, including potential set-asides under the Buy Indian Act and the Small Business Act. Priority will be given to Indian-owned small business economic enterprises, but all eligible firms are encouraged to respond. Only vendors who are authorized distributors of Abbott Diabetes Care may qualify to participate. The requirement falls under NAICS code 325413 with a small business size standard, and all respondents must be registered in SAM.gov at the time of submission and any potential award. Submissions must be sent by August 4, 2026, to the designated point of contact and include a comprehensive company profile with UEI, business size, ownership structure, socio-economic certifications, SAM registrations, and proof of Native American ownership if applicable. Respondents must also provide a statement of capabilities, including relevant past performance, existing contracts such as GSA or VA schedules, and Indian-owned entities must submit the completed IHS IEE Representation Form. No telephone inquiries will be accepted, and no feedback or evaluations will be provided to submitters. Participation is voluntary, and the government assumes no responsibility for costs incurred in responding. The requirement is for supply purchases to support federal health services in Arizona, with performance expected in Chinle, AZ.

Navajo Area Indian Health Svc

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