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NICHOLS INSTITUTE DIAGNOSTICS INC

Subsidiary ofQUEST DIAGNOSTICS INCORPORATEDUEI: LL9MRTCRMEK5

NICHOLS INSTITUTE DIAGNOSTICS INC is a federal contractor, registered under UEI LL9MRTCRMEK5. It has been awarded $1,423,690 in federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, In-Vitro Diagnostic Substance Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

LL9MRTCRMEK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

45

All time

Active

0

Currently performing

Completed

45

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$744.9K52.3%Department Of Veterans Affairs$510.7K35.9%Department Of Health And Human Services$168.0K11.8%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$535.7K37.6%325413 - In-Vitro Diagnostic Substance Manufacturing$523.5K36.8%421450 - Unknown NAICS$87.6K6.2%541990 - All Other Professional, Scientific, and Technical Services$85.1K6%339112 - Surgical and Medical Instrument Manufacturing$67.9K4.8%

- Unknown NAICS$53.6K3.8%

334516 - Analytical Laboratory Instrument Manufacturing$40.4K2.8%621511 - Medical Laboratories$29.8K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Marine Archaeological AssessmentThis subcontract for Marine Archaeological Assessment involves performing archaeological assessments of underwater heritage assets within UK territorial waters. Working for prime contractors on Historic England marine protection projects, the provider will identify and evaluate assets at risk from decay or neglect in accordance with the revised 1992 European Convention on the Protection of the Archaeological Heritage. The scope of work requires the use of specialized underwater archaeological recording equipment to gather site condition data. The final deliverables consist of detailed archaeological assessment reports and comprehensive site data. The solicitation was posted on October 12, 2026, with a response deadline of November 13, 2026.

Historic England

POSTED

about 15 hours ago

DEADLINE

in about 1 month

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

FSA Admin Support - Legal Support and actural sezure of propertyThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a requirement for FSA Admin Support specifically focused on legal support and the actual seizure of property. This nationwide initiative falls under NAICS code 541990 and is intended to provide specialized administrative and legal assistance to facilitate property seizure operations. The opportunity is listed as a forecast with a posted date of October 11, 2026. Interested parties can coordinate with Stevon Walker as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Federal Bureau Of Investigation

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

F-35 Joint Program Office (JPO) Enterprise Engineering SupportThe F-35 Joint Program Office Enterprise Engineering Support forecast, managed by the General Services Administration's Federal Acquisition Service, seeks enterprise-level engineering expertise to facilitate system modernization, integration, and technical oversight. The primary objective of this effort is to maintain technical rigor and ensure interoperability across various mission areas while remaining aligned with broader enterprise architecture goals. Classified under NAICS code 541990, this requirement focuses on high-level technical guidance and system alignment. Interested parties can coordinate with point of contact Garett Nelson or Small Business Specialist Chasity Ash regarding this upcoming opportunity.

Federal Acquisition Service

POSTED

DEADLINE

F-35 Joint Program Office (JPO) Enterprise Financial Management Audit Readiness Affordability Cost Estimating and Scheduling Support (FAACE)The F-35 Joint Program Office Enterprise Financial Management Audit Readiness Affordability Cost Estimating and Scheduling Support (FAACE) contract seeks enterprise-level business and financial services to modernize the JPO's reporting infrastructure. The primary objective is to transition the organization from manual, reactive, and stove-piped processes toward integrated, agile, and auditable financial workflows. The selected contractor will be responsible for enhancing the JPO's capacity to generate accurate, timely, and traceable financial information. This support spans multiple appropriations and involves coordination across various Military Departments, international partners, and Foreign Military Sales countries. The requirement is managed by the General Services Administration under NAICS code 541990.

Federal Acquisition Service

POSTED

DEADLINE

Motor Vehicle Field Investigator / License Plate AuditorThis subcontract opportunity is for a Motor Vehicle Field Investigator / License Plate Auditor to support prime contractors on projects for the City of Meriden Assessor's Office in Connecticut. The selected provider will be responsible for the physical identification and verification of vehicles, which includes conducting field sightings, recording out-of-state license plates, and verifying business or residential addresses. To ensure accuracy, the investigator must use digital cameras and GPS-enabled devices for geo-location tagging and provide comprehensive sighting reports containing photographic evidence and location data. Qualified candidates must possess a strong familiarity with Connecticut motor vehicle assessment laws to ensure compliance during the verification process. This opportunity was posted on October 9, 2026, with a response deadline of October 30, 2026. The project falls under NAICS code 541990 and is managed through the Connecticut Assessor's office.

POSTED

DEADLINE

Exam and Invigilation ServicesThis subcontract agreement focuses on the provision of exam and invigilation services for prime contractors working on Supply Ontario projects for the Government of Ontario. The scope of work involves managing the comprehensive logistics of examination delivery, including the deployment of certified invigilators to maintain the security and integrity of all testing environments. The service provider is responsible for delivering proctored exam sessions and ensuring the secure submission of all completed examinations. This opportunity is categorized under NAICS code 541990, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

in about 2 months

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