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INVITROGEN FEDERAL SYSTEMS, INC

Subsidiary ofTHERMO FISHER SCIENTIFIC INC.UEI: YQFJUVBCDGJ8

INVITROGEN FEDERAL SYSTEMS, INC is a federal contractor, registered under UEI YQFJUVBCDGJ8. It has been awarded $10,901,613 in federal contracts. Primary work spans Unknown NAICS, Research and Development in Biotechnology, and Biological Product (except Diagnostic) Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

YQFJUVBCDGJ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 Defense$9.8M90.1%Department Of The Interior$849.9K7.8%Department Of Veterans Affairs$103.0K1%Department Of Agriculture$78.7K0.7%

Other agencies (1 agencies, <0.5% each)$44.7K0.4%

Awards by NAICS

- Unknown NAICS$4.8M44.2%

541711 - Research and Development in Biotechnology$3.9M35.4%325414 - Biological Product (except Diagnostic) Manufacturing$1.0M9.4%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$849.9K7.8%325413 - In-Vitro Diagnostic Substance Manufacturing$280.9K2.6%

Others - Other NAICS codes (4 codes, <0.5% each)$64.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INVITROGEN FEDERAL SYSTEMS, INC's top NAICS codes and agencies

Supplier of Pressure Sensitive Adhesive Tape (NSN 7510-01-358-8770)This subcontract involves the supply of Type I Code M pressure sensitive adhesive tape to prime contractors supporting Department of Defense DLA supply contracts. The material must strictly adhere to NSN 7510-01-358-8770 and RA001 technical specifications. The scope of work requires the delivery of eight rolls of mercury-free tape, each maintaining a minimum shelf life of 24 months. Compliance with federal standards is mandatory, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous material labeling according to the Hazard Communication Standard. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 325414.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

TEST KIT, BACTERIA D

Solicitation # SPE2DS-27-T-0692

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-0685

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

6515--CATH, EXTERNAL EXTENDED WEAR MED - 762-27-1-040-0001 - Tucson 762

Solicitation # 36C77027Q0006

National Cmop Office (36C770)

POSTED

about 23 hours ago

DEADLINE

TEST KIT, BACTERIA

Solicitation # SPE2DS-27-T-0243

Solicitation SPE2DS-27-T-0243 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two packages of bacteria test kits (NSN 6550-01-737-8661). These in-vitro diagnostic kits are designed for the qualitative detection of DNA from Chlamydia Trachomatis and Neisseria Gonorrhoeae using human urine, vaginal swab, and endocervical swab specimens. Each package contains ten single-use test cartridges and ten disposable transfer pipettes, with a result time of approximately 90 minutes per test. The items must be stored right side up at 2 to 8 degrees Celsius and have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Delivery is set for 20 days after order to the USNS Comfort (FPO AE 09566-4008), with destination inspection and acceptance. Because the kits may involve hazardous materials, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADAPTER SET, GROUND HAN

Solicitation # SPE8EF-27-T-0079

Solicitation SPE8EF-27-T-0079 is a fixed-price supply contract issued by DLA Troop Support for the procurement of 10 adapter sets for ground handling equipment, identified by NSN 1730-01-479-1307. The scope of work requires the production of parts in accordance with a specific Technical Data Package, including multiple reference drawings such as 30003 1763AS800 Revision B. Delivery is required by November 27, 2027, with a need ship date of March 28, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring an approved JCP certification for access to technical data. Packaging must follow ASTM D3951 and RP001, with marking compliant with MIL-STD-129 and MIL-STD-130N. Quality assurance is managed through destination inspection using zero-based sampling plans per MIL-STD-1916. Financial administration is handled via the Wide Area WorkFlow system, and the solicitation includes a price evaluation preference for certified HUBZone small business concerns. Quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of VRE Select Testing MediaThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 20, establishes the supply of VRE Select Kits or equivalent microbiology testing media for prime contractors. The agreement specifies the delivery of 20-test kits on an as-needed monthly basis to the Seattle VAMC Warehouse under FOB Destination terms. The supplier is responsible for providing test-worthy media and submitting Safety Data Sheets upon request. The opportunity is designated as a total Small Business Set Aside under NAICS code 325413. Performance will take place in Seattle, Washington. Interested parties must adhere to the response deadline of October 24, 2026, to be considered for this procurement.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supplier of MRSA Select II Testing MediaThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 20, requires the supply of MRSA Select II microbiology testing media or an equivalent product for prime contractors. The selected supplier will provide the media in 20-count packs, delivered on an as-needed monthly basis to the Seattle VAMC Warehouse under FOB Destination terms. Additionally, the supplier is responsible for delivering test-worthy kits and providing Safety Data Sheets upon request. The opportunity is designated as a total Small Business Set Aside under NAICS code 325413. Performance will take place in Seattle, Washington. Interested parties must respond by the deadline of October 24, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

6550 Microbiology Testing Media for MRSA and VRE, purchase order for Microbiology Media

Solicitation # 36C26027Q0069

The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting bids for a total small business set-aside contract to provide microbiology testing media for the Seattle Division Microbiology Department. The required supplies include MRSA Select II and VRE Select Kits, or equivalents, which are mandatory for identifying pathogenic organisms in veteran patients. The contract follows a base year from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods, extending the total period of performance through October 31, 2031. Deliveries are to be made on an as-needed basis to the Seattle VAMC VA Puget Sound Healthcare System Warehouse 90D under FOB Destination terms. Award will be granted to the responsible offeror determined to be most advantageous based on price and other factors, including the capability to deliver monthly orders, adherence to the price schedule, provision of Safety Data Sheets, and assurance that media is test-worthy upon delivery. Offerors must submit a technical compliance statement limited to one page and complete a five-year price schedule. Payment will be processed via electronic submission through the VA's Invoice Presentation and Payment System or an EDI-conforming system with net 30-day terms. The solicitation incorporates various FAR and VAAR clauses, including specific deviations regarding DEI discrimination and security prohibitions.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

Supply of INSTI® HIV-1/HIV-2 Test Controls (Product Code 90-1031)This subcontract involves the supply of specialized positive and negative control materials used to validate the performance of INSTI HIV-1/HIV-2 Antibody Tests for prime contractors working on New York City Department of Health and Mental Hygiene projects. The scope of work includes the preparation of positive controls from inactivated human plasma and negative controls from defibrinated human plasma, with a strict requirement that all positive controls be validated using U.S. FDA licensed test procedures. The contract, identified by product code 90-1031 and NAICS code 325413, focuses on the delivery of these validated control vials to be used within New York. The solicitation was posted on October 13, 2026, with a response deadline set for October 23, 2026.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

Supply of INSTI® HIV-1/HIV-2 Rapid Antibody Test KitsThis subcontract involves the supply of INSTI HIV-1/HIV-2 Rapid Antibody Test Kits to prime contractors supporting projects for the New York City Department of Health and Mental Hygiene. The contract focuses on providing complete, CLIA-waived rapid assay kits that utilize a flow-through immunofiltration design specifically engineered to detect anti-HIV-1 IgM antibodies within 21 days of infection. Each packaged point-of-care kit includes all necessary components for testing, such as membrane units, sample diluent, color developer, clarifying solution, alcohol swabs, lancets, and pipettes. The procurement is categorized under NAICS code 325413 and is designated for performance within New York City. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 13, 2026. This agreement ensures that health projects managed by the city have access to specialized diagnostic tools for the rapid detection of HIV antibodies.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

81627Y0870-INSTI HIV-1/2 Test kits and INSTI Control Test kits

Solicitation # 81627Y0870

The New York City Department of Health and Mental Hygiene intends to enter into a six-year agreement with Biolytical Laboratories Inc. to provide INSTI HIV-1/HIV-2 Rapid Antibody Tests and corresponding Test Controls on an as-needed basis. These products will be utilized by the Bureau of HIV Field Services Unit and Sexually Transmitted Disease Clinics throughout New York City for the rapid detection of HIV antibodies. The agency has identified Biolytical Laboratories Inc. as the sole source provider and manufacturer, noting that there are no authorized resellers or distributors for these branded products. The required test kits are CLIA-waived rapid assays capable of providing results in as little as 60 seconds and feature a built-in IgG capture procedural control. Each kit includes membrane units, sample diluent, color developer, clarifying solution, and support materials such as alcohol swabs, lancets, and pipettes, with a shelf life of 15 months from the date of manufacture. Sites utilizing venipuncture whole blood or plasma must adhere to CLIA quality standards per 42 CFR Subparts H, J, K, and M. Interested firms capable of legally providing these goods must submit an Expression of Interest via the PASSPort portal for solicitation 81627Y0870 by October 23, 2026, at 2:00 PM.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

CONTROL, GLUCOSE

Solicitation # SPE2DS-27-T-0564

Solicitation SPE2DS-27-T-0564 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one unit of Prodigy Blood Glucose Control Solution High Level 2 (NSN 6550-01-698-2104). This 4ML solution is used to ensure the accuracy of Prodigy blood glucose monitoring systems. The item must be delivered to PCU Arkansas SSN 800 in Hampton, Virginia, with a required delivery date of October 13, 2026, and a lead time of five days after receipt of order. The contract mandates strict quality and shelf-life requirements, specifying a non-extendable shelf life of 24 months, with no more than four months elapsed from the date of manufacture to the date of delivery. Storage must be maintained between 36 and 86 degrees Fahrenheit. Packaging must be commercial and sealed to prevent damage, adhering to RP001 and MIL-STD-2073-1E standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the contract number, lot number, and relevant dates. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, adherence to the Buy American Act, and prohibitions on certain telecommunications equipment. Offerors must provide their CAGE code and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE