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IMMUCOR INC NORCROSS 30071

UEI: SLED_A2247C990D5BCD53

IMMUCOR INC NORCROSS 30071 is a federal contractor, registered under UEI SLED_A2247C990D5BCD53. It has been awarded $107,768 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A2247C990D5BCD53

Federal Contracting Overview

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

AI Capability Profile

Immucor Inc Norcross specializes in the manufacture of biological products, specifically focusing on pharmaceuticals and medicinal compounds as indicated by their primary operational focus under NAICS 325413. The company maintains a consistent relationship with the Department of Veterans Affairs, p...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$107.8K100%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$107.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Pharmacy-Related Equipment SupplierThis subcontract involves the supply of pharmacy-related equipment for prime contractors working on Department of Veterans Affairs healthcare system projects. The scope of work requires sourcing specific manufacturers and model numbers to adhere to strict VA technical specifications, with final delivery of medical hardware and manufacturer verification to the VA Long Beach Healthcare System. Managed by the Department of Veterans Affairs Network Contract Office 22, the agreement falls under NAICS code 423450. A critical requirement of the contract is ensuring full compliance with VAAR 852.219-78 regarding limitations on subcontracting. The project is centered in Long Beach, California, with a response deadline set for November 17, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

6515--Omnicell Pharmacy

Solicitation # 36C26227Q0078

The Department of Veterans Affairs, through Network Contract Office 22, is soliciting quotes for the Omnicell Pharmacy project under solicitation number 36C26227Q0078. This is an unrestricted open market procurement for commercial pharmacy-related equipment, categorized under NAICS code 339113 for Surgical Appliances and Supplies Manufacturing. The contract is a firm fixed price award with a period of performance spanning 365 days from the date of award. The place of performance is the VA Long Beach Healthcare System located in Long Beach, California. Interested offerors must submit a completed SF 1449 via email to Victor Oliveros by 15:00 Pacific Local Time on November 17, 2026. The submission packet must include the vendor's SAM UEI number, a detailed schedule of supplies specifying the manufacturer and model number, a delivery schedule, and the required representations and certifications per FAR 52.212-3 and VAAR 852.219-78. All inquiries regarding this procurement must be submitted via email by 12:00 Pacific Local Time on November 11, 2026, as oral or telephonic questions will not be accepted.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The period of performance is from January 1, 2027, to December 31, 2027, with an option to extend services for up to six months. The scope of work is strictly limited to preventive maintenance, including sanitation, descaling, diagnostics, refrigeration checks, and electrical inspections, and specifically excludes repairs. Maintenance frequencies are set at four times per year for the Main Campus and twice per year for Community Based Outpatient Clinics (CBOCs), covering a total of 62 units, including the Globe VA Clinic. Award will be based on the most advantageous offer using a best-value comparative evaluation method rather than the lowest price technically acceptable process. Evaluation factors include the technical approach to meeting OEM maintenance procedures, the offeror's experience over the past three years in commercial refrigeration support, price reasonableness, and past performance via CPARS. Contractors must adhere to strict limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to non-SDVOSB or non-VOSB firms. Required insurance includes general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence. All cleaning agents used must be approved by Safety with submitted Safety Data Sheets.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1071

Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CULTURE MEDIUM, THAYER-

Solicitation # SPE2DS-27-T-1066

Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hazardous Waste Supplies ProviderThis subcontract opportunity is for a Hazardous Waste Supplies Provider to support prime contractors on Department of Veterans Affairs healthcare facility projects in Los Angeles. The selected provider will be responsible for delivering DOT-approved drums, bins, carboys, regulatory-compliant labeling, and absorbent spill containment pallets to ensure the safe storage and labeling of hazardous waste. All provided materials must strictly adhere to DOT and EPA packaging standards. The contract is managed by the Department of Veterans Affairs Network Contract Office 22 under NAICS code 423830. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Hazmat Emergency Response ServicesThis subcontract for Hazmat Emergency Response Services supports prime contractors on Department of Veterans Affairs healthcare facility projects in Los Angeles. The scope of work involves providing rapid-response personnel and specialized equipment, including vacuum trucks, spill kits, and personal protective equipment, to contain and remediate unplanned hazardous material releases. The selected provider is responsible for performing comprehensive cleanups of contaminated areas and delivering detailed spill remediation and incident reports. All field personnel assigned to this contract must hold HAZWOPER certification to ensure safety and regulatory compliance. The opportunity is categorized under NAICS code 562910 and is managed through the Department of Veterans Affairs Network Contract Office 22. Interested parties should note the response deadline of November 7, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Hazardous Waste Collection and DisposalThis subcontract involves the collection, transportation, and legal disposal of hazardous materials and waste for Department of Veterans Affairs healthcare facility projects. The scope of work includes waste collection from the West LA Main Campus and various Community Based Outpatient Clinics, utilizing DOT-compliant vehicles for transport to certified Treatment, Storage, and Disposal Facilities. The contractor must possess valid EPA identification numbers and state-specific hauler licenses to ensure regulatory compliance. Key deliverables include the provision of manifested disposal records and certificates of destruction. The project is based in Los Angeles, California, under the oversight of the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

F999--Hazardous Material & Waste Disposal

Solicitation # 36C26227Q0071

The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Yuma Mobile Vet Center (MVC) Repair

Solicitation # 36C26227Q0055

The Department of Veterans Affairs, through the Southern Arizona Health Care System, is soliciting quotes for a firm-fixed-price service contract to perform non-mechanical body repairs on Mobile Vet Center 0828. The scope of work involves repairing cosmetic and potential structural damage to the driver's rear side, including the removal and replacement of damaged body panels, decals, and the body wrap. The selected contractor will be responsible for repainting repaired surfaces to match the existing finish and providing a craftsmanship warranty on all work. Performance will take place in Tucson, Arizona, with a base period of performance from December 1, 2026, to November 30, 2027. This opportunity is a total Small Business Set Aside, and the government will evaluate offerors based on their service-disabled Veteran-owned or Veteran-owned small business certification status and their intent to use such entities as subcontractors. Proposals must be submitted by November 9, 2026, at 11:00 am. A site visit is scheduled for November 3, 2026, in Tucson. To be eligible for award, offerors must provide a signed certification regarding limitations on subcontracting and represent compliance with FASCSA and telecommunications prohibitions. Payments will be processed via Electronic Funds Transfer through the System for Award Management.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

DEADLINE

6135--UPS Battery Replacement

Solicitation # 36C26227Q0064

Solicitation 36C26227Q0064 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs, NCO 22, for the one-time replacement of 60 batteries for the Main Server Uninterrupted Power Supply (UPS) at the San Diego VA Medical Center. This procurement is a total small business set-aside under NAICS code 335910, with a small business size standard of 1,250 employees. The scope of work requires a certified technician to remove and replace 60 C&D UPS12-545PLP batteries across two cabinets in Building 1, Room BB100-1. The contractor is responsible for all freight, installation, testing, removal, and recycling costs, and must ensure the work is completed during one coordinated event within 365 days after receipt of order. The award will be based on price only. Offerors must submit a completed and signed SF 1449 via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission elements include the vendor's SAM UEI number, acknowledgement of amendments, specific manufacturer and model numbers, and a certificate of compliance regarding limitations on subcontracting. Performance requires strict adherence to safety protocols, including Lock out/Tag out procedures on the primary feed and tightening terminals to manufacturer torque specifications. The contractor must maintain all necessary licenses and insurance, and comply with Buy American and other federal regulatory clauses.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Medical Reagent Distribution and Logistics ServicesThe Medical Reagent Distribution and Logistics Services subcontract involves the destination-based delivery of sensitive medical reagents and consumables for prime contractors supporting Department of Veterans Affairs medical center projects. Operating under NAICS code 484220, the service provider is responsible for transporting supplies to facilities located in Arizona, California, and New Mexico. All deliveries must be completed within four working days of an order during normal business hours. To maintain the integrity of the medical supplies, the contractor must utilize climate-controlled transport and medical-standard packaging to ensure stability and prevent damage. The primary objective is the timely and secure delivery of these critical materials to their final destinations. This effort is managed through the Department of Veterans Affairs Network Contract Office 22, with a specific place of performance noted in Tucson, Arizona.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Optilite Analyzer Consumables and Maintenance Solution SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of proprietary consumables and chemical solutions for prime contractors working on VA medical center projects. The scope of work specifically requires the provision of TENCELL Cuvettes, sample cups, Optilite sample diluents, washing solutions, and tubing maintenance solutions. To ensure quality and compatibility, all materials must be manufactured by Binding Site Laboratories according to manufacturer-validated specifications. The contract is categorized under NAICS code 423460 and focuses on the delivery of these essential materials to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. Interested parties should note the response deadline of November 4, 2026, for this specialized supply requirement.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE