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LAB VISION CORPORATION

Subsidiary ofTHERMO ELECTRON CORPORATIONUEI: E7NMT3L44SS6

LAB VISION CORPORATION is a federal contractor, registered under UEI E7NMT3L44SS6. It has been awarded $159,091 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, Biological Product (except Diagnostic) Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

E7NMT3L44SS6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

48

All time

Active

0

Currently performing

Completed

48

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$122.6K77.1%Department Of Veterans Affairs$36.5K22.9%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$76.5K48.1%325414 - Biological Product (except Diagnostic) Manufacturing$57.0K35.8%

- Unknown NAICS$25.5K16.1%

Awards by Agency Over Time

Awards by Place of Performance

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OEM Viking Fire Valve Components Supply

California Military Department

POSTED

about 17 hours ago

DEADLINE

Dental Hygiene Kit & Consumables Supplier

California Conservation Corps

POSTED

about 18 hours ago

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Department of Public Health Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of the purchase order receipt. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended for interested bidders. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Bids are subject to analysis for cost realism and price reasonableness, and the state reserves the right to withhold the award based on budget restrictions. Suppliers must be registered in Alabama Buys and comply with all state regulations, including tax certifications and non-collusion affirmations. Following the bid opening, the state may request further documentation such as manufacturer reseller authorizations, professional licenses, and certificates of insurance.

Clinical Laboratory Services

POSTED

about 19 hours ago

DEADLINE

Teledyne API Model N100 SO2 Analyzer Supplier

ENVIRONMENTAL MANAGEMENT

POSTED

about 20 hours ago

DEADLINE

Supply and Distribution of Locked-In Studs

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

OTS Underwater Communication Equipment Supplier

City of Houston

POSTED

about 22 hours ago

DEADLINE

JPMC SOURCEWELL RFP 111026 LABORATORY AND SCIENCE EQUIPMENT SUPPLIES AND RELATED TECH AND SERVICES

Solicitation # 111026

Solicitation RFP 111026, issued by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, seeks to establish Master Agreements with qualified offerors for the provision of laboratory and science equipment, supplies, and related technology and services. The primary objective is to leverage collective purchasing volume to achieve best value and more favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The solicitation is scheduled to close on November 10, 2026. The resulting Master Agreements feature an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to provide an annual certification of compliance with the mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and BidBuy. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and such agreements are contingent upon the availability of funds, allowing the state to terminate or suspend the agreement without penalty if appropriations are not met.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 24 hours ago

DEADLINE

72-Inch Laboratory Chemical Fume Hood System Supplier

Naval Research Laboratory

POSTED

DEADLINE

Brand Name - Dectomax (Doramectin) 500mL Injectable Solution

Solicitation # 12639527Q0009

Solicitation 12639527Q0009 is a combined synopsis and request for quotation issued by the Department of Agriculture for the procurement of 2,400 bottles of Dectomax (Doramectin) 500mL Injectable Solution. This firm-fixed-price acquisition is a total small business set-aside under NAICS code 325414 and is intended to support the USDA Cattle Fever Tick Eradication Program in Texas. The required items must be new and the exact brand name specified from Zoetis Inc., as alternate or substitute products are deemed technically unacceptable. All deliverables must be shipped F.O.B. destination to Laredo, Texas, within 30 days of the contract award. Award will be made based on best value, specifically to the lowest priced, technically acceptable offer with an acceptable or neutral past performance rating. To be considered technically acceptable, offerors must provide sufficient documentation, such as manufacturer quotes or datasheets, to verify the product and ensure a clear, auditable paper trail of traceability back to the original equipment manufacturer. Additionally, contractors must furnish a Certificate of Conformance per FAR 52.246-15. Quotations must remain firm for 90 calendar days, and the deadline for submission is October 30, 2026.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

REQ #270054- Crime Scene Markers for Adam Bowmar

Solicitation # SRC0000037202

Solicitation SRC0000037202 is a request for a quote to provide one Sirchie Mark-n-Doc Master kit (Item MDK66E) for the Alabama Department of Insurance General/Fire Marshall and Fraud Unit. The kit must include non-cutout A-Z and cutout 1-40 all-in-one evidence markers with inch scales, housed in a water-resistant polypropylene carry case. Delivery is to be made to the Alabama Department of Insurance Procurement office in Montgomery, Alabama, with shipping costs included in the quote. The response deadline for this solicitation is October 21, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. Key requirements include E-Verify documentation for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. The State reserves the right to inspect products after delivery before final acceptance and may request proof of manufacturer authorization, professional licenses, or insurance certificates. The resulting agreement may be renewed annually for up to five years or until a total contract value of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

in about 14 hours

Environmental Equipment Components SupplierThis subcontract opportunity is for an Environmental Equipment Components Supplier to provide specialized components and replacement parts for environmental monitoring and management equipment. The supplier will be responsible for delivering essential sensors and monitoring hardware to prime contractors supporting projects for the State of Alabama Environmental Management agency. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 423490, this contract focuses on the procurement of critical hardware necessary for the agency's ongoing operational requirements.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

in about 16 hours

Commercial Refrigeration Parts & Components SupplierThis subcontract opportunity is for a Commercial Refrigeration Parts and Components Supplier to support Cherokee Nation food distribution projects. The selected supplier will provide OEM or approved equivalent replacement parts, including compressors, fan motors, door seals, and electrical components, specifically for RDT Heatcraft, Bally, Russell, Bohn, and Trenton units. All provided materials must strictly comply with Buy American provisions and be delivered directly to the prime contractor or the designated project site. The procurement is categorized under NAICS code 423490 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This contract ensures that prime contractors have the necessary specialized refrigeration components to maintain operational efficiency across the agency's food distribution infrastructure.

Cherokee Nation

POSTED

DEADLINE

Commercial Kitchen Equipment & InstallationThis subcontract involves the supply and installation of commercial-grade kitchen equipment for dining hall projects at SUNY New Paltz. The scope of work includes the delivery and setup of industrial cooking appliances, refrigeration units, walk-in coolers, freezers, and dishwashing systems to ensure all equipment is fully operational. The selected contractor must adhere to the Project Labor Agreement and provide certified payroll documentation. This opportunity is listed under NAICS code 423490, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Supply of Hand-Held Thermal Imagers (Bullard DXT-N or Equal)This subcontract involves the procurement of 17 hand-held thermal imagers, specifically Bullard DXT-N or equivalent models, for prime contractors working on East Baton Rouge City Parish Purchasing projects. The equipment must adhere to strict safety and technical specifications, including NFPA 1930 (1801) 2025 Edition and IEC 60529 (IPx7) standards. Additionally, the devices must be rated for Class I, Div 2 and T6 temperature class, and be configured with startup logos as specified by the Department. The selected provider is responsible for delivering the 17 fully configured and compliant units F.O.B. Destination to Baton Rouge, Louisiana. This opportunity falls under NAICS code 423490 and was posted on October 15, 2026, with a response deadline of November 10, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

FLIR T1020 HD Thermal Camera Kit

Solicitation # 2026-IFB-MS-0550

The City of Pasadena Water and Power Department, Power Delivery Unit, is issuing solicitation 2026-IFB-MS-0550 for the purchase of one FLIR T1020 HD Thermal Camera Kit. The required equipment must include a viewfinder and a three-lens kit featuring 28, 12, and 45-degree lenses. All materials must be new, of the latest model, and ready for use. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Evaluation factors include material quality, bidder capability, financial resources, past performance with the City, and the ability to provide future maintenance support. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by October 28, 2026, at 4:00 pm. Required documentation includes IRS Form W-9, a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and specific Form AA series documents. Successful bidders must provide proof of insurance prior to the award and comply with California state prevailing wage laws and recycled content requirements. Equipment must be delivered to 311 W. Mountain Ave., Pasadena, CA, within sixty days of the order. Invoicing is managed through the City's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

City of Pasadena

POSTED

DEADLINE

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

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-27-T-0271

Solicitation SPE8E6-27-T-0271 is a fixed-price procurement for 12 pairs of Firemen's Trousers, identified by NSN 4210015456519. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with a NAICS code of 423490. Key delivery milestones include a need ship date of February 18, 2027, and an original required delivery date of March 28, 2027, with a delivery window of 114 days. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The items are subject to a non-extendable shelf life of 60 months, designated by special marking code 32. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act. The solicitation also requires offerors to represent their size status and compliance with equal opportunity and human trafficking regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TEST KIT, BACTERIA D

Solicitation # SPE2DS-27-T-0692

Solicitation SPE2DS-27-T-0692 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of API 20 E bacteria determination test kits for Enterobacteriaceae and other gram-negative rods. The requirement is for one package containing 25 units, identified by NSN 6550015073726. This FDA-regulated medical device must be delivered to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a required delivery date of July 21, 2026. The contract specifies a strict freshness requirement, stating that no more than three months shall have elapsed from the date of manufacture to the date of delivery to the government. The item requires specialized handling, specifically refrigeration between 2 and 8 degrees Celsius. Packaging must be commercial and sealed in suitable unit containers, with marking adhering to Medical Marking Standard No. 1. The procurement is subject to the Buy American and Balance of Payments Program and requires destination inspection and acceptance. Bidders must submit their quotes via the DIBBS portal by October 20, 2026, including manufacturer details and part numbers. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 3 hours