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MODERN LABORATORY SERVICES, INC.

Subsidiary ofHENRY SCHEIN, INC.UEI: PVCMQ1TFWLQ7

MODERN LABORATORY SERVICES, INC. is a federal contractor, registered under UEI PVCMQ1TFWLQ7. It has been awarded $12,079,527 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, In-Vitro Diagnostic Substance Manufacturing, and Medical Laboratories. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

PVCMQ1TFWLQ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

263

All time

Active

0

Currently performing

Completed

263

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$11.9M98.8%Department Of Health And Human Services$149.6K1.2%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.5M28.8%325413 - In-Vitro Diagnostic Substance Manufacturing$2.6M21.5%621511 - Medical Laboratories$2.2M17.8%

- Unknown NAICS$1.6M13.6%

421450 - Unknown NAICS$1.2M10.1%325412 - Pharmaceutical Preparation Manufacturing$283.1K2.3%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$205.5K1.7%422210 - Unknown NAICS$170.6K1.4%339112 - Surgical and Medical Instrument Manufacturing$102.1K0.8%334516 - Analytical Laboratory Instrument Manufacturing$85.8K0.7%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$65.0K0.5%

Others - Other NAICS codes (7 codes, <0.5% each)$81.4K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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HVAC Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of new OEM or approved equivalent HVAC parts and equipment to prime contractors working on San Diego County Water Authority projects. The scope of work specifically emphasizes the provision of Trane-specific components, including various sizes of filters, contactors, relays, and compressor parts, to be delivered to multiple sites throughout San Diego County. Operating under NAICS code 423450, the supplier is required to provide detailed receipts for all materials to facilitate cost-plus reimbursement. The contract is associated with the San Diego County Water Authority in California, with a primary place of performance located in Escondido. Interested parties must submit responses by October 27, 2026.

San Diego County Water Authority

POSTED

about 10 hours ago

DEADLINE

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 11 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 11 hours ago

DEADLINE

Healthcare Lab Consumables and Parts SupplierThis subcontract, managed by Bowling Green State University Purchasing, establishes a partnership for the supply of recurring consumables, replacement parts, and demonstration equipment for healthcare skills lab projects. The supplier is responsible for fulfilling orders for medical consumables and simulation model components, ensuring that all deliveries meet strict chemical labeling and OSHA compliance standards. The opportunity is categorized under NAICS code 423450 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This agreement focuses on maintaining the operational readiness of the university's healthcare simulation facilities through the consistent delivery of essential medical supplies and components.

Bowling Green State University - Purchasing

POSTED

about 12 hours ago

DEADLINE

Healthcare Simulation & Training Models SupplierThis subcontract opportunity with Bowling Green State University Purchasing involves the supply of high-fidelity and low-fidelity simulation models, training manikins, and instructional equipment. The selected supplier will provide standard catalog offerings for simulation environments to prime contractors working on healthcare education projects. All products must adhere to university safety guidelines and established healthcare education standards, with delivery terms set as F.O.B. Destination. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the contract focuses on the delivery of completed simulation models and training equipment to support the university's healthcare education initiatives in Ohio.

Bowling Green State University - Purchasing

POSTED

about 12 hours ago

DEADLINE

RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services

Solicitation # 9146

Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

about 12 hours ago

DEADLINE

Assistive Technology Supply and IntegrationThis subcontract for Assistive Technology Supply and Integration supports prime contractors on health and social care projects for the Bridgend County Borough Council. The scope of work involves the end-to-end delivery of an integrated assistive technology suite, encompassing initial needs assessments, the installation and configuration of smart home sensors, remote monitoring systems, and various communication aids. Beyond technical implementation, the provider is responsible for conducting staff training and maintaining strict GDPR compliance regarding the handling of sensitive health data. Interested parties must submit their responses by November 24, 2026, to provide these essential technological services under NAICS code 423450.

Bridgend County Borough Council

POSTED

about 12 hours ago

DEADLINE

in about 1 month

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 12 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 12 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 13 hours ago

DEADLINE

Portable Shower Trailer ServicesThis subcontract for the City of Austin involves the rental and comprehensive maintenance of portable shower trailers to support prime contractors on various emergency and facility projects. The scope of work includes the delivery and setup of ADA-compliant shower trailers available in 2, 8, and 16-stall configurations. To ensure operational efficiency, the provider is responsible for managing onboard power and water sources as well as maintaining integrated HVAC systems for climate control. Ongoing service requirements include weekly maintenance and regular tank servicing to ensure the facilities remain fully operational. This opportunity falls under NAICS code 532490 and is managed through the City of Austin. Interested parties should note the response deadline of November 3, 2026.

POSTED

about 13 hours ago

DEADLINE

Multi-Unit and Luxury Restroom Trailer ServicesThis subcontract for the City of Austin involves the supply and maintenance of high-capacity and luxury restroom trailers for special events and emergency projects. The selected provider will be responsible for the delivery, setup, and daily tank servicing of 2, 4, and 10-stall units, ensuring that all provided trailers are ADA-compliant. Additionally, the contractor must manage all necessary onboard power and water sources to ensure continuous functionality. The project falls under NAICS code 532490 and is managed by the City of Austin in Texas. Interested parties must submit their responses by the deadline of November 3, 2026. This agreement focuses on providing prime contractors with fully installed and maintained multi-stall sanitation solutions to support municipal operations.

POSTED

about 13 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 14 hours ago

DEADLINE

Janitorial Supplies and ConsumablesThis subcontract opportunity with the Boston Water and Sewer Commission involves the supply and delivery of janitorial consumables and equipment to facility projects located on Harrison Avenue in Boston. The scope of work includes providing cleaning chemicals, disinfectants, paper products such as towels and tissue, trash liners, and essential hardware including vacuums, mops, and carts to prime contractors. Eligible bidders must hold certification from either the City of Boston or the State of Massachusetts Supplier Diversity Office. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423450 for the distribution of cleaning supplies.

BWSC1 - Boston Water & Sewer Commission

POSTED

about 21 hours ago

DEADLINE

Laerdal Nursing Anne Simulation Systems SupplierThis subcontract opportunity is for an authorized Laerdal provider to supply high-fidelity nursing simulation systems for nursing lab projects at Nicholls State University. The selected supplier will provide Laerdal Nursing Anne manikins in various ages and skin tones, along with control laptops pre-configured with LLEAP, High Emotion, Ultrasound, and Patient Monitor software. Additionally, the contractor is responsible for providing active LLEAP site licenses. The scope of work requires the delivery of unpacked manikins, fully configured hardware, and active software licenses. Interested parties must submit their responses by October 27, 2026, to support the prime contractors managing these university facility upgrades.

Nicholls State University

POSTED

DEADLINE

Procurement of High Fidelity Nursing Lab Simulation Equipment, Mannequ

Solicitation # SB01929

Nicholls State University is soliciting bids under solicitation number SB01929 for the procurement of high-fidelity nursing lab simulation equipment. The scope of work includes the acquisition of Laerdal Nursing Anne mannequins in various skin tones and geriatric versions, along with corresponding control laptop systems pre-configured with LLEAP, High Emotion Simulation, Ultrasound, and Patient Monitor software. A critical requirement for this award is that equivalent items will not be accepted, as the equipment must ensure native, plug-and-play integration with existing Laerdal equipment and SimCapture Enterprise systems. The contract also requires professional on-site installation and functional quality testing performed by a trained Laerdal Service Engineer or authorized provider. Bids must be submitted electronically to bids@nicholls.edu by October 27, 2026, and must include a signed certification statement and a completed bid form with prices quoted on a net basis, F.O.B. Nicholls State University Destination. A bid bond equal to 5% of the bid price is required, and vendors must provide evidence of Workers Compensation, General Liability, and Automobile Liability insurance. The university adheres to NET 30 payment terms. Award decisions will be based on responsiveness, responsibility, and strict adherence to the specified technical requirements. Additionally, the contract is subject to the availability of funds and includes standard compliance clauses regarding equal employment opportunity and environmental regulations.

Nicholls State University

POSTED

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