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FOCUS DIAGNOSTICS, INC.

Subsidiary ofQUEST DIAGNOSTICS INCORPORATEDUEI: Y1Y8GRN6G1C7

FOCUS DIAGNOSTICS, INC. is a federal contractor, registered under UEI Y1Y8GRN6G1C7. It has been awarded $11,066,158 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Medical Laboratories, and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

Y1Y8GRN6G1C7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

146

All time

Active

0

Currently performing

Completed

146

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 & Distribution

Awards by Agency

Department Of Health And Human Services$5.7M51.8%Department Of Defense$4.0M35.9%Department Of Veterans Affairs$1.3M11.6%Department Of State$86.3K0.8%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$3.6M32.5%621511 - Medical Laboratories$2.5M22.4%

- Unknown NAICS$2.2M20.2%

541710 - Research and Development in the Physical, Engineering, and Life Sciences$1.7M15.1%325413 - In-Vitro Diagnostic Substance Manufacturing$909.2K8.2%339112 - Surgical and Medical Instrument Manufacturing$65.3K0.6%

Others - Other NAICS codes (8 codes, <0.5% each)$110.2K1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply and Delivery of DNA ThermocyclersThis subcontract involves the supply and delivery of DNA Thermocyclers to prime contractors supporting Forensic Science Northern Ireland. The selected provider is responsible for manufacturing or sourcing precision laboratory equipment that adheres to minimum functional requirements and complies with CPV 38000000 standards for laboratory, optical, and precision equipment. The scope of work includes the physical delivery of the units to a designated facility in Northern Ireland. Interested parties must submit their responses by the deadline of November 11, 2026, for this procurement effort categorized under NAICS code 334516.

Forensic Science Northern Ireland

POSTED

about 16 hours ago

DEADLINE

ID 6676734 - DOJ – FSNI - DNA Unit: Supply, Installation and Maintenance of DNA Thermocyclers

Solicitation # 6676734

Forensic Science Northern Ireland is seeking a contractor for the supply, installation, commissioning, and maintenance of new DNA Thermocyclers under solicitation number 6676734. The contract has an estimated total value of 353,000 GBP excluding VAT, which includes potential optional extension periods. The performance period is estimated to begin on February 1, 2027, and run through January 31, 2033, with an optional five-year extension for ongoing servicing and maintenance that could extend the total duration to January 31, 2038. The procurement follows a competitive flexible procedure consisting of five distinct stages: an initial assessment of participation conditions, two stages evaluating minimum functional requirements, an assessment of qualitative and quantitative criteria, and a final due diligence exercise for the top-ranked supplier. Key evaluation focus areas include the contractor's reactive repairs strategy and engineer experience. Interested suppliers must submit electronic proposals in English via the eTendersNI portal by November 11, 2026, with an enquiry deadline of October 30, 2026. All contract activities will be performed in Northern Ireland.

Forensic Science Northern Ireland

POSTED

about 16 hours ago

DEADLINE

In Vivo Optical Imaging System Manufacturer/SupplierThis subcontract involves the procurement of a fully operational In Vivo Optical Imaging System for laboratory projects at the University of Lancaster. The selected supplier is responsible for sourcing or manufacturing high-precision optical imaging hardware that meets all technical university specifications and managing the delivery logistics to the Bailrigg campus. Interested parties must demonstrate established sustainability practices to be considered for the contract. The solicitation was posted on October 12, 2026, with a response deadline set for November 2, 2026.

University Of Lancaster

POSTED

about 18 hours ago

DEADLINE

Purchase of In Vivo Optical Imaging System

Solicitation # SP/26/1498

The University of Lancaster is soliciting bids under solicitation number SP/26/1498 for the purchase of an In Vivo Optical Imaging System. This open competition procurement, categorized under NAICS code 334516, has an estimated total value of 100,000 GBP and is VAT exempt. The estimated period of performance runs from November 30, 2026, to November 30, 2027, with the equipment to be delivered to the university's location in Lancaster, United Kingdom. The contract award will be heavily weighted toward quality, with technical factors accounting for 80 percent of the evaluation. Suppliers will be assessed based on their compliance with specifications, added value, additional technical requirements, and sustainability practices. Interested parties must submit their electronic proposals via the Intend procurement portal by the deadline of November 2, 2026, at 12:00pm, as submissions sent through other channels will not be considered.

University Of Lancaster

POSTED

about 18 hours ago

DEADLINE

Echo Revolve Microscope & Accessories (Supply and Install)

Solicitation # 40-27

Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks the supply, delivery, and installation of an Echo Revolve R4 Upright Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment includes the hybrid fluorescence microscope, an ELWD Universal Condenser, specific LED light cubes, various objective lenses, a digital haze reduction software module, and stage inserts. All provided equipment must be new and meet or exceed the written specifications. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who meets all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Awarded vendors must register with the New Hampshire Department of Procurement and Purchasing Office within 30 days and provide proof of comprehensive general liability insurance with minimum limits of 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental and safety compliance is mandatory, including the elimination of PVC or polystyrene where possible, notification of mercury or PFAS content, and the provision of material safety data sheets per the Worker's Right To Know Act. Shipping is F.O.B. destination, and contractors are encouraged to use SmartWay Transport partners. Payment terms are net 30 days following the receipt of an itemized invoice and the agency's inspection and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 19 hours ago

DEADLINE

Solicitation # BSA475591

Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23

Brookhaven National Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

Offsite Surgical Tray Reprocessing and SterilizationThis subcontract opportunity is for the offsite reprocessing and sterilization of reusable medical equipment and surgical trays supporting prime contractors at the VA Loma Linda Healthcare System. The selected provider will be responsible for the end-to-end decontamination, cleaning, inspection, and assembly of trays, ensuring all deliverables are ready for clinical use. All operations must strictly adhere to AAMI ST79, AAMI ST90, and VHA Directive 1116 standards, utilizing industrial autoclaves and critical water filtration systems in compliance with AAMI ST108. Managed by the Department of Veterans Affairs Network Contract Office 22, this project is designated as a total Small Business Set Aside under NAICS code 621511. The work will be performed in Loma Linda, California. Interested parties should note the response deadline of October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

2027-SS-0005 - New UPLC Contract - new BPA SolicitationThe Drug Enforcement Administration, under the Department of Justice, is forecasting a new Blanket Purchase Agreement solicitation for the procurement of Ultra High Pressure Liquid Chromatography systems. This initiative aims to replace outdated and non-functional equipment across field laboratories to ensure continued capability for critical evidence analyses. To maintain its status as an accredited laboratory system, the DEA requires equipment and after-sales services that align with strict accreditation standards. Selected systems must be fully compatible with existing methodologies and established operational procedures. This nationwide requirement is categorized under NAICS code 334516.

Drug Enforcement Administration

POSTED

DEADLINE

Nitrogen Analyzer

Solicitation # 55AGR-S4024

The Nevada Department of Agriculture is soliciting bids for the procurement of a Nitrogen Analyzer under solicitation number 55AGR-S4024. Interested vendors must submit their responses by the deadline of October 23, 2026, at 8:00 AM. The equipment is to be shipped to and performed at the Department of Agriculture located in Sparks, Nevada. Primary inquiries regarding this solicitation should be directed to Purchaser Joel Wixon, with secondary contact available through the agency's accounting office.

550 - Department of Agriculture

POSTED

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-27-T-0144

Solicitation SPE2DS-27-T-0144, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of ultra-lite field transport blood coolers (NSN 6515-01-695-0929) designed for combat medics in austere environments. The required system must be capable of transporting one unit of whole blood while maintaining a cold chain of 4 degrees Celsius (39 degrees Fahrenheit) for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, an integrated data logger with a snag-free probe routing pocket, and a Coyote Multicam MOLLE carrier. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination to locations in Minot, North Dakota, and Johnston, Iowa. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in sealed commercial containers per MIL-STD-2073-1E and RP001. Bidders must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Quantitative Real-Time PCR System

Solicitation # AB-2026-06784

The Government of Alberta, through the Environment and Protected Areas agency, is seeking quotes for the supply of a Quantitative Real-Time PCR System under solicitation number AB-2026-06784. This procurement opportunity was posted on October 9, 2026, with a response deadline set for October 20, 2026. The project will be performed within the province of Alberta. Interested parties should note that budget information is not provided and any listed delivery dates are estimates only, with final details available in the RFQ document. All inquiries regarding this solicitation should be directed to Saheed Lasisi, the Senior Procurement Officer, via email or phone.

Environment and Protected Areas

POSTED

DEADLINE

Focused Ion Beam Scanning Electron Microscope (FIB SEM) Manufacturer/SupplierThis subcontract agreement involves the procurement of a fully digital, ultra-high resolution field emission scanning electron microscope integrated with focused ion beam technology for prime contractors working on California State University Long Beach projects. The scope of work requires the delivery and installation of a fully operational FIB SEM system, including the FE-SEM, FIB source, optics, and digital control systems. The equipment must be capable of providing high-quality thin sample preparation, nanometer detail characterization, and both 2D and 3D analysis. The opportunity is categorized under NAICS code 334516 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is managed through the California State University Long Beach system.

California State University Long Beach

POSTED

DEADLINE

in about 1 month

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University Long Beach is soliciting proposals under solicitation number CSULB-RFP-00000846 to acquire a Focused Ion Beam Scanning Electron Microscope (FIB SEM) for the Hung Family College of Engineering. The required equipment must be a fully digital, ultra-high resolution field emission scanning electron microscope integrated with focused ion beam technology. Key functional requirements include the ability to perform fast characterization of nanometer details in both 2D and 3D, high-quality thin sample preparation, and in-situ materials testing. The response deadline for this solicitation is November 13, 2026, at 2:00 PM PST. Interested parties should direct inquiries to the primary point of contact, Cameron Hurst. Payment terms are specified as 0% to Net 30% of the total proposal cost and applicable taxes. While the solicitation is titled Physical Vapor Deposition in the metadata, the scope of work is explicitly focused on the procurement of the FIB SEM system.

California State University Long Beach

POSTED

DEADLINE

in about 1 month

Optical Lenses and Spatial Filters SupplyThis subcontract agreement involves the supply of high-precision optical components for prime contractors working on DASNY projects at SUNY Monroe Community College. The scope of work requires the delivery of 70 total items, specifically 10 Three-Axis Spatial Filters from the 900 series and 60 microscope objective lenses in 5x, 10x, and 20x magnifications. All provided equipment must strictly adhere to Newport Equipment specifications and be delivered directly to the facility dock. Managed by the Dormitory Authority of the State of New York under NAICS code 334516, the contract was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 2, 2026.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Solicitation # 388440-P21

Solicitation 388440-P21 is a rebid issued by the Dormitory Authority of the State of New York (DASNY) to furnish and deliver specialized Newport Equipment to SUNY Monroe Community College in Rochester, New York. The procurement includes a variety of high-precision optical components, specifically 14 green and 14 yellow HeNe lasers with CE certification, 10 three-axis spatial filters, 60 microscope objective lenses of varying magnifications, and 105 high-energy molybdenum pinholes in multiple sizes. Additionally, the vendor must provide 30 fiber optic illuminators, 30 fiber optic bundles, 30 quartz tungsten halogen lamps, 30 fiber bundle mounts, and 12 cylindrical laser mounts. The contract is governed by the General Conditions for Purchasing (Dock Delivery), with awards based on the grand total lump sum price, lowest bid per item, or best value. Deliveries must be coordinated with SUNY MCC and occur during normal business hours, with title passing only upon delivery to the site. Payment is issued within 30 days of delivery and invoice receipt. Bidders must provide comprehensive technical documentation, including manufacturer cut sheets and construction specifications, and must comply with New York State Labor Law regarding prevailing wages, as well as NYS Human Rights Law and EEO/MWBE requirements. Required insurance includes New York State Workers Compensation and General Liability coverage.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Medical Cart and Accessory SupplierThis subcontract opportunity is for a Medical Cart and Accessory Supplier to provide specialized medical equipment housing for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work involves the delivery of fully assembled, heavy-duty wheeled carts that feature integrated power supplies, storage baskets, organizers, and monitor mounting capabilities. All provided equipment must strictly adhere to hospital-grade mobility and electrical safety standards to ensure safe operation within a clinical environment. Managed by the Department of Veterans Affairs Network Contract Office 5, this requirement falls under NAICS code 339112. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026, at 5:00 PM.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

Abbott Architect i1000 Reagents and Calibrators SupplierThis subcontract involves the supply of FDA-approved immunoassay reagents, calibrators, and control kits to support Department of Veterans Affairs pathology and laboratory medicine projects. The scope of work specifically includes providing Architect IA SHBG and Tacrolimus reagents, calibrator kits, and essential specialized solutions such as Trigger Solution and Common Diluent. All materials must be brand-name Abbott products or physically compatible equivalents. The contract is managed under the Department of Veterans Affairs Network Contract Office 22, with deliveries designated for VA Tucson. The procurement falls under NAICS code 325413, and the response deadline for this opportunity is October 22, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE