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CPI PHARMACY SERVICES HOLDING, LLC;3960 PATIENT CARE DR #105;LANSING;MI;48911

UEI: SLED_5DFAD89071033BDA

CPI PHARMACY SERVICES HOLDING, LLC;3960 PATIENT CARE DR #105;LANSING;MI;48911 is a federal contractor, registered under UEI SLED_5DFAD89071033BDA. It has been awarded $549,411 across 1 federal contract. Primary work spans In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252).

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Registration

UEI Code

SLED_5DFAD89071033BDA

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency
252-NETWORK Contract Office 12 (36C252)$549.4K100%
Awards by NAICS
325413 - In-Vitro Diagnostic Substance Manufacturing$549.4K100%
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Awards by Place of Performance

Open opportunities in CPI PHARMACY SERVICES HOLDING, LLC;3960 PATIENT CARE DR #105;LANSING;MI;48911'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.
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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.
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NAICS: 325413
New
Federal
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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NAICS: 238220
New
Federal
Z1DA--Construction of Heat Exchangers, Ogden and Damen Building
Solicitation # 36C25226B0034
The Department of Veterans Affairs through its 252-NETWORK Contract Office 12 is seeking construction services for the removal and installation of heat exchangers at the Brown VA Medical Center located at 820 S. Damen Ave, Chicago, IL 60612. The work encompasses the complete dismantling of existing heat exchangers and associated piping components, supply and installation of new units, reconnection of all piping and electrical systems, replacement of steam traps and shut-off valves, reinsulation of piping with mechanical insulation, and comprehensive leak testing to ensure system integrity. The contractor is responsible for providing all design plans, tools, materials, labor, supervision, and quality assurance in strict adherence to the Statement of Work, with the entire project required to be completed within 90 days from the issuance of the notice to proceed. The estimated construction cost exceeds $250,000, and the procurement is exclusively set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under Public Law 109-461 and VAAR Subpart 819.70. Offerors must be certified in the SBA’s VetCert database, qualify as small businesses under NAICS code 238220 with a size standard of $19 million in average annual receipts, and maintain active certification at the time of bid submission and award. The solicitation will be issued on or about August 19, 2026, with proposals due by September 21, 2026, and bidders are responsible for monitoring the Contract Opportunities portal for any amendments. The contract will be administered by the VA’s Contracting Office in Milwaukee, WI, with Misty L. Gates serving as the primary Contract Specialist for inquiries and Stacy Hoover as the Contracting Officer. No contract type, pricing structure, or evaluation factors are specified in this presolicitation, and while the place of performance and performance timeframe are clearly defined, no details regarding packaging, inspection criteria, invoicing methods, or delivery terms are provided. Offerors must ensure full compliance with all SDVOSB certification prerequisites, as false representation may result in contract termination, debarment, or civil and criminal penalties.
252-NETWORK Contract Office 12 (36C252)

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NAICS: 325413
New
Federal
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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NAICS: 325413
New
DIBBS
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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NAICS: 561710
New
Federal
Non-Toxic Pest Treatment ServicesThe contract titled Non-Toxic Pest Treatment Services requires the execution of definitive pest control measures using only non-toxic or low-toxicity methods, strictly during non-patient hours to ensure the safety and well-being of individuals within the healthcare environment. All work must adhere to the highest standards set by the Environmental Protection Agency, Occupational Safety and Health Administration, Centers for Disease Control and Prevention, and facility-specific infection control protocols to maintain a sterile and hazard-free setting. The services are to be performed at a designated location in Crown Point, Indiana, with a zip code of 46307-7745, and must be completed in full compliance with federal and institutional guidelines governing pest management in sensitive healthcare facilities. This is a subcontract opportunity under the NAICS code 561710, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, and it was posted on August 3, 2026. Responses are due by August 10, 2026, at 3:00 PM, and the contract does not specify a set-aside type or designated small business preferences. The place of performance is fixed, and no point of contact information is provided within the contract data, requiring proposers to consult the official SAM.gov link for additional procedural details and submission requirements.
252-NETWORK Contract Office 12 (36C252)

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NAICS: 339112
New
Federal
Emergency Manual Lowering Devices and Safety ComponentsThe contract seeks the supply of red emergency manual lowering cords and associated safety hardware designed to enable controlled descent of elevators or mechanical systems during power failures or other emergency situations. These components must meet stringent safety and reliability standards to ensure user protection under critical conditions, with the red cords serving as a clear, standardized visual indicator for emergency use. The hardware includes all necessary fittings, anchors, brakes, and tensioning mechanisms required to safely lower occupants or equipment without reliance on electrical power. This is a subcontract awarded under the NAICS code 339112, which pertains to medical equipment and supplies manufacturing, indicating the technical precision expected for devices used in healthcare and institutional environments. The solicitation was posted by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, with responses due by August 15, 2026. While the place of performance and point of contact details are not specified, the procurement is tied to federal infrastructure requiring certified safety systems. The contract emphasizes compliance with safety regulations and may involve interoperability with existing emergency systems in VA facilities to ensure seamless integration and operational readiness.
252-NETWORK Contract Office 12 (36C252)

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NAICS: 541714
New
Federal
AN11--36C25226R0084 - TBI research with Arraystar Inc FY2026
Solicitation # 36C25226R0084
The Department of Veterans Affairs is seeking information from potential vendors to support a sole source procurement for Methylated and hydroxymethylated DNA immunoprecipitation sequencing (MeDIP-seq and hMeDIP-seq) services under solicitation number 36C25226R0084. This effort is part of a TBI research project at the William S Middleton VA Medical Center in Madison, Wisconsin, aimed at understanding epigenetic changes—specifically the roles of 5-methylcytosine and 5-hydroxymethylcytosine—in secondary brain damage following trauma. The contract requires comprehensive sequencing and data analysis of mouse brain tissue samples from adult and aged males and females to identify sex- and age-specific patterns. The work must be performed using the same tissue samples for both MeDIP and hMeDIP to minimize variability and ensure reliable comparative results. The vendor will deliver raw sequencing data in Fastq format, quality control reports, analytical summaries, and final project reports in Excel, PDF, and PNG formats within 56 to 70 days of contract start. Submission of capability statements is required by August 10, 2026, via email only, with no phone inquiries accepted, and must include customer references and technical proof of capability. This is not a solicitation or request for proposals but a sources sought notice to justify a sole source award under 41 U.S.C. 1901, as the VA believes only one vendor can meet the highly specialized scientific requirements. The principal investigator will evaluate all submissions due to the technical nature of the research and will determine vendor suitability. The contract, if awarded, will be a firm fixed price agreement for one year, with no option periods, running from August 10, 2026, to August 9, 2027. All deliverables must be transmitted via USB drive, as the research laboratory operates in an affiliate space disconnected from the VA network. Responses must be emailed to Tiarrah Turner at the VA Great Lakes Acquisition Center in Milwaukee, Wisconsin, with attachments not exceeding 8 MB each. The government retains full discretion to proceed with sole source negotiation regardless of responses received. No federal funds are allocated under the Recovery Act for this procurement.
252-NETWORK Contract Office 12 (36C252)

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