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OLYMPUS SURGICAL & INDUSTRIAL AMERICA INC.

Subsidiary ofOLYMPUS AMERICA INCUEI: CC34N42A99H1

OLYMPUS SURGICAL & INDUSTRIAL AMERICA INC. is a federal contractor, registered under UEI CC34N42A99H1. It has been awarded $63,120,464 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

CC34N42A99H1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,529

All time

Active

0

Currently performing

Completed

1,529

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$57.7M91.4%Department Of Veterans Affairs$3.4M5.4%Department Of Homeland Security$756.0K1.2%National Aeronautics And Space Administration$430.3K0.7%

Other agencies (9 agencies, <0.5% each)$810.0K1.3%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$21.1M33.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$12.3M19.5%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$9.8M15.6%333314 - Optical Instrument and Lens Manufacturing$8.7M13.7%336412 - Aircraft Engine and Engine Parts Manufacturing$3.8M6.1%

- Unknown NAICS$3.2M5.1%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$840.6K1.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$461.0K0.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$418.2K0.7%

Others - Other NAICS codes (40 codes, <0.5% each)$2.4M3.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OLYMPUS SURGICAL & INDUSTRIAL AMERICA INC.'s top NAICS codes and agencies

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 15 hours ago

DEADLINE

Installation, Commissioning, and Maintenance of DNA ThermocyclersThis subcontract focuses on the installation, commissioning, and long-term maintenance of DNA thermocyclers for Forensic Science Northern Ireland. The selected provider will be responsible for installing equipment, validating operational readiness, and implementing both reactive and preventative maintenance strategies to ensure equipment longevity. These services will be performed by certified engineers utilizing specialized diagnostic software and calibration tools, with all work documented through detailed commissioning reports and maintenance logs. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. Falling under NAICS code 811219, the contract requires the provider to support prime contractors in delivering high-precision technical services to maintain critical forensic infrastructure.

Forensic Science Northern Ireland

POSTED

about 16 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 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

Healthcare Education Equipment Technical ServicesThe Healthcare Education Equipment Technical Services subcontract involves providing delivery, installation, warranty support, and repair services for prime contractors working on healthcare education projects at Bowling Green State University. The scope of work specifically includes the installation of lab equipment and the provision of technical support for simulation systems, with a requirement for the contractor to deliver operational equipment and detailed repair service reports. Managed by Bowling Green State University Purchasing in Ohio, the contract requires the provider to maintain Commercial General Liability and Business Automobile Liability insurance. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026, falling under NAICS code 811219.

Bowling Green State University - Purchasing

POSTED

about 17 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 17 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 17 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 17 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 17 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 17 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 17 hours ago

DEADLINE

Microscope Installation and Calibration TechnicianThis subcontract opportunity is for a Microscope Installation and Calibration Technician to support prime contractors on projects for the New Hampshire Department of Administrative Services. The selected technician will be responsible for the physical installation and technical configuration of the Echo Revolve R4 system, which includes unpacking equipment, installing optical components, and configuring the hybrid flipping mechanism. Additionally, the role requires the activation of Digital Haze Reduction Software and the use of precision tools to ensure proper optical alignment. The primary objective of the contract is to deliver a fully installed, calibrated, and operational microscope system. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026. The work falls under NAICS code 811219 and is managed through Das Purchasing for the state of New Hampshire.

Das Purchasing (statewide Bids & Contracts)

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 18 hours ago

DEADLINE

19F | F-15 | COVER, PILOT AND SHU

Solicitation # SPE4A727R0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

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

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

DEADLINE

Laerdal Certified Simulation Installation and TestingThis subcontract for Laerdal Certified Simulation Installation and Testing involves providing professional on-site services for nursing lab projects at Nicholls State University. The scope of work includes unpacking simulators, configuring software, and performing functional quality testing to ensure native integration with SimCapture Enterprise systems. To guarantee the delivery of fully operational and commissioned equipment, the project requires the expertise of trained Laerdal Service Engineers. The opportunity was posted on October 12, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 811219, this contract is managed through the state of Louisiana to support the university's simulation lab infrastructure.

Nicholls State University

POSTED

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