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QUIDELORTHO SALES COMPANY, LLC San Diego CA 92121 USA

UEI: SLED_16279AE8E1F5D449

QUIDELORTHO SALES COMPANY, LLC San Diego CA 92121 USA is a federal contractor, registered under UEI SLED_16279AE8E1F5D449. It has been awarded $2,422,723 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include W40M USA Hca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_16279AE8E1F5D449

Federal Contracting Overview

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

AI Capability Profile

QuidelOrtho Sales Company, LLC specializes in the provision of advanced diagnostic laboratory equipment and medical instrumentation. Their core capabilities include the supply and delivery of chemistry and immunoassay analyzers, supporting critical clinical laboratory operations and health readiness...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

W40M USA Hca$2.4M100%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$2.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Army Medical Resources Acquisition Activity is soliciting a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1. To maintain FDA approval and operational requirements, the contractor must provide original manufacturer-supplied consumables, as no generic substitutes are available. Required supplies include Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, and ACD-A Solution. The contract is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325413. The BPA features a cumulative ceiling not to exceed 350,000 dollars over a 60-month ordering period, with individual call orders typically having a 12-month period of performance. Award will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as either acceptable or unacceptable. Offerors must submit a two-volume quote by October 29, 2026, using the mandatory Exhibit A Pricing Sheet. Delivery is FOB Destination to Fort Sam Houston, Texas, and invoicing must be processed through the Wide Area WorkFlow system.

Army Medical Resources Acq Activity

POSTED

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BCL27*389800-GT Molecular

Solicitation # SRC0000037313

The Alabama Department of Public Health's Bureau of Clinical Laboratories is soliciting bids under solicitation SRC0000037313 for the procurement of specific molecular surveillance assays for its Mobile division. The requirement consists of three GT-Digital Flu;SC2;RSV;BCoV WW Surveillance Panel v1.0 for the QX600 and two GT-Digital MeV WT Wastewater Surveillance Assay v1.0 for the Bio-Rad QX200 or QX600 systems. No substitutions or alternatives are permitted. All items must be delivered to 757 Museum Drive, Mobile, AL 36608, with shipping costs included in the bid. Due to the critical nature of the testing, items must ship within 10 days of the purchase order receipt, or the order will be subject to cancellation. The contract is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code, with the City of Montgomery serving as the legal venue. Award decisions will be based on pricing, cost realism, and price reasonableness, and the state may request proof of manufacturer authorization, professional licenses, or insurance certificates. The total contract value is capped at 25,000 dollars, with a maximum term of five years through annual renewals. Suppliers must comply with Alabama tax registration requirements, E-Verify enrollment, and provide a disclosure statement for contracts exceeding 25,000 dollars. Payment must be accepted via electronic methods, including P-cards and EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the state.

Clinical Laboratory Services

POSTED

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Blood Typing Card SupplyThis subcontract opportunity is issued by the Department of Defense Medical Supply Chain for the provision of ABO RH screen Eldon cards. The selected provider will be responsible for the manufacture or distribution of these specialized blood typing cards, which utilize specific medical reagents and substrates to support prime contractors on medical supply contracts. Due to the nature of the diagnostic components, the contractor must maintain valid FDA medical device registration. The performance of this contract will take place at Fort Campbell, Kentucky. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026. The requirement falls under NAICS code 325413, focusing on the delivery of critical diagnostic supplies to the agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BCL27*391377-A27-ThermoFisher-PT Neleom-Sheehan-Mobile

Solicitation # SRC0000037311

The Alabama Clinical Laboratory Services, specifically the Bureau of Clinical Laboratories Mobile Division, is soliciting quotes for four units of R4807000, consisting of five samples in the Qualti-Cult Format for a Neleom shellfish testing Performance Evaluation Program. The procurement must include all rehydration instructions, report forms, reporting directions, shipping, handling, and hazmat costs. All items must be delivered to 757 Museum Drive, Mobile, AL 36608, within 10 business days of receiving the purchase order. Due to the critical nature of the testing timeframe, failure to meet the shipping deadline may result in the cancellation of the purchase order, and no substitutions or alternatives will be accepted. This solicitation is governed by the Standard Terms and Conditions for Quick Quotes, with legal venue set in Montgomery, Alabama. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached, with price escalations capped at 5 percent of the total cost. Award decisions may be based on cost realism and price reasonableness, and the state reserves the right to request manufacturer reseller authorizations, professional licenses, or certificates of insurance. Suppliers must be registered in Alabama Buys, comply with E-Verify if employing staff in Alabama, and certify full compliance with state and local tax remittances. Payment will be issued via electronic methods, including P-cards or EFT, following a satisfactory inspection of the products by the state.

Clinical Laboratory Services

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Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

National Institutes Of Health Olao

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Project Facilitation and Meeting CoordinationThis subcontract opportunity, titled Project Facilitation and Meeting Coordination, supports prime contractors on Army Recovery Care Program projects for the Department of Defense. The selected provider will be responsible for event management and project facilitation, which includes coordinating meeting logistics, preparing agendas and minutes, and leading planning sessions focused on program efficiency. The role requires the use of government collaboration and video teleconferencing tools to deliver essential documentation, such as post-event summary reports. Personnel assigned to this contract must possess a Public Trust clearance. The requirement falls under NAICS code 561920 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Programmatic Data Management and AnalyticsThe Programmatic Data Management and Analytics subcontract, issued by the Department of Defense under agency W40M USA Hca, focuses on data extraction and performance metrics analysis for prime contractors supporting Army Recovery Care Program projects. The scope of work involves mining enterprise metrics from the Army Recovery Care System and the Medical Operations Data System, Warrior Transition, to evaluate program effectiveness through the analysis of Soldier data, population strengths, and length of stay. Key deliverables include the production of programmatic analysis reports. Due to the nature of the data involved, personnel are required to maintain HIPAA compliance and possess a Public Trust clearance. This opportunity falls under NAICS code 541690, with a response deadline set for November 2, 2026.

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Program Risk Management and Internal Controls SupportThe Program Risk Management and Internal Controls Support subcontract, issued by the Department of Defense under agency W40M USA Hca, focuses on providing specialized consulting for prime contractors involved in Army Recovery Care Program projects. The scope of work involves conducting Organizational Inspection Programs and Staff Assistance Visits at Definitive Care Units and Soldier Recovery Units to ensure adherence to DoD and OMB guidelines. Key deliverables include the creation of synchronized inspection schedules, the provision of internal controls training, and the delivery of comprehensive audit reports and risk assessments. To execute these services, personnel must maintain Public Trust clearance and strictly adhere to HIPAA compliance standards. This opportunity falls under NAICS code 541219 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

POSTED

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Program Analysis and Risk Support (PARS)

Solicitation # W81K0427RA004

The Program Analysis and Risk Support (PARS) contract is a firm fixed price requirement for the Army Recovery Care Program (ARCP) to provide technical expertise in data management, analysis, and risk management. The scope includes supporting Risk Management Internal Controls, program audit execution, and conducting Organizational Inspection Programs and Staff Assistance Visits at Soldier Recovery Units and Definitive Care Units across the continental United States. The contractor will act as project facilitators for related meetings and events and provide specialized data extraction and monitoring, specifically for programs such as Special Compensation for Assistance with Activities of Daily Living. The contract structure consists of a one-year base period followed by four option years, with a primary place of performance in the National Capitol Region and Falls Church, Virginia. Key personnel requirements include Program Analysts and Program Risk Management Consultants, with some roles requiring up to ten years of experience and a bachelor's degree. Personnel must maintain a Public Trust (NACI) clearance and comply with HIPAA and Department of Defense security standards. Deliverables include monthly status reports, contract review meetings, and the development of enterprise performance metrics using systems like ARCS and MODS WT. For small business set-asides, the prime contractor is required to perform at least 50 percent of the work by cost of performance.

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Reagents and consumables for Roche immunostainers

Solicitation # PCA-NCI-04352

The National Institutes of Health, under the Department of Health and Human Services, is issuing a Sources Sought Notice for a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide reagents, consumables, and software upgrades for the Laboratory of Pathology at the Cancer Center Research. The required materials must be compatible with four Roche Ventana Medical Systems Benchmark ULTRA immunostainers to support immunohistochemical and in situ hybridization testing for cancer diagnostics and research. The contract is expected to include a base period starting December 1, 2026, and ending November 30, 2027, with four subsequent option periods. Key performance requirements include the delivery of reagents within five days of a task order, with all supplies featuring expiration dates extending more than 12 months beyond the shipping date. Reagents must be shipped overnight using dry ice, wet ice, or other industry best practices to the performance site in Bethesda, Maryland. Additionally, the contractor must provide no-cost software upgrades within one month of release, including technologist training and access to scientists and engineers for consultation. Award will be based on a best value tradeoff for offerors meeting the minimum requirements. Interested small businesses must submit a capability statement of no more than seven pages to Luz Casey by October 28, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ

Solicitation # 36C24527Q0042

The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.

245-NETWORK Contract Office 5 (36C245)

POSTED

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NOI - DNA Sequencing of Bone Marrow Failure Syndro

Solicitation # 75N98027Q00027

The National Institutes of Health, Office of the Director, intends to award a non-competitive, firm-fixed-price purchase order for custom-designed ArcherDX VariantPlex Next-Generation Sequencing target-enrichment library preparation kits. This acquisition, conducted under solicitation 75N98027Q00027, is designated for the NHLBI Hematology Branch to support the screening of over 200 patient samples for aplastic anemia and bone marrow failure syndromes. The government intends to negotiate with Integrated DNA Technologies, Inc. as the sole owner and manufacturer of the proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry, which is essential for maintaining scientific continuity and compatibility with existing bioinformatics pipelines and Illumina NovaSeq instruments. The requirement falls under NAICS code 325413 and is not set aside for small businesses. The kits must feature pre-amplification ligation of unique molecular barcodes to enable error-correcting sequencing and must be delivered to Bethesda, Maryland, within an estimated turnaround time of four to six weeks after receipt of order. Proposals must be submitted by November 2, 2026, and include a Unique Entity Identifier, Taxpayer Identification Number, and business size certification. Award evaluation may consider technical capability, past performance, and lifecycle expectations, while all invoicing must be processed through the Invoicing Processing Platform using a three-way match.

National Institutes Of Health Olao

POSTED

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BLOOD COLLECTING-CULTU

Solicitation # SPE2DS-27-T-0842

Solicitation SPE2DS-27-T-0842 is a request for quotations from the DLA Troop Support Medical Supply Chain for one package of Blood Collecting-Culture Kits (NSN 6550-01-737-8726). The kits feature the Blood Culture Identification 2 (BCID2) panel, which tests for 43 targets associated with bloodstream infections, including various bacteria and antimicrobial resistance genes. The items must be stored at room temperature between 15 and 30 degrees Celsius and are delivered in packages of 30 tests. The required delivery is to the 673rd MDSS SGSM - PA in JBER, Alaska, with a delivery timeline of five days after the award. The contract mandates strict quality and shelf-life requirements, specifying a 12-month shelf life with no more than one month elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E and DLA packaging requirements. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. The award process may be automated, with a preference for HUBZone concerns and a requirement for quotes to be submitted via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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81627Y0873-Assays, reagents, and consumables for cobas® 5800, 6800v2, 8800v2, MagNa Pure96, and LightCycler systems

Solicitation # 81627Y0873

The New York City Department of Health and Mental Hygiene intends to enter into a six-year sole source agreement with Roche Diagnostic Corporation under solicitation 81627Y0873. This contract is for the procurement of assays, reagents, and consumables necessary to operate the cobas 5800, 6800v2, 8800v2, MagNA Pure 96, and LightCycler systems. These high-throughput automated PCR and extraction platforms are utilized by the NYC Public Health Lab to perform critical molecular testing for HIV-1/2, bloodborne pathogens such as HBV and HCV, and various sexually transmitted infections including HPV, Trichomonas, and M. Gen. The goal of this procurement is to increase testing capacity and reduce detection times to better combat rising rates of HIV and other STIs. Roche Diagnostic Corporation has been identified as the sole manufacturer and distributor of these specific materials, and only their certified service engineers are authorized to perform maintenance on these systems. The scope of work includes a wide array of assay kits, including those for SARS-CoV-2, CMV, EBV, and BKV, as well as a Research Use Only panel. Interested firms may submit an Expression of Interest via the PASSPort system by November 2, 2026, at 2:00 PM.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

Certified Industrial Wastewater Laboratory TestingThis subcontract opportunity is for certified industrial wastewater laboratory testing to support prime contractors on Department of Veterans Affairs Medical Center projects located in Huntington, West Virginia. The selected provider will be responsible for analyzing wastewater samples for Total Phenolics, Oil and Grease, Flashpoint, Acrolein, and a full list of Volatile Organic Compounds. All testing must be conducted using EPA analytical procedures as specified in 40 CFR Part 136, and the provider must deliver formal certified laboratory analysis reports. To be eligible, the contractor must hold a valid State of West Virginia certification for wastewater testing and possess specialized instrumentation required for VOC detection. This requirement falls under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties should note the response deadline of November 16, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

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Cost Per Reportable Result Purchase of Immunohistochemistry Reagents for Laboratory Tests.

Solicitation # 36C26027Q0058

The Department of Veterans Affairs, through Network Contracting Office 20, is seeking a comprehensive histology staining workflow system for the Puget Sound Health Care System in Seattle, Washington. The required system must include two immunohistochemistry and two in-situ hybridization immunostainers, two special stainers, and an integrated specimen tracking system to ensure patient safety, maintain a chain of custody, and monitor productivity. The workflow components must be fully automated, communicate with one another, and maintain compatibility with Data Innovations middleware as well as VISTA, Cerner, and any future electronic health record systems acquired by the VA. The contract follows a Cost Per Reportable Result pricing model and spans a base year from February 1, 2027, to January 31, 2028, with four subsequent one-year option periods extending through January 31, 2032. Technical requirements specify that the immunostainers must perform 100% of tests listed in the provided specifications and support simultaneous IHC, ISH, and Direct Immunofluorescence staining. Equipment must support Code 39 and Code 128 barcodes, include a safe hazardous waste removal system, and be provided with an uninterruptible power supply capable of supporting a 15-minute controlled shutdown. The contractor is responsible for the delivery, installation, and removal of equipment at no additional charge and must guarantee a minimum equipment uptime of 98%. Performance and method validation must adhere to CLSI guidelines and College of American Pathologists standards. Additionally, the contractor must comply with strict federal and VA information security directives, including those regarding data confidentiality and media sanitization. Emergency supply orders must be fulfilled within 24 hours of a verbal request, providing enough consumables for one week of normal operation.

260-NETWORK Contract Office 20 (36C260)

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6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES

Solicitation # 36C26227Q0046

The Department of Veterans Affairs, Network Contracting Office 22, is conducting a sources sought notice for the procurement of FDA approved reagents, supplies, consumables, and quality control materials for Werfen Hemochron Signature Elite instruments. This requirement supports the Pathology and Laboratory Medicine Service at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract structure includes a base year from January 1, 2027, to December 31, 2028, followed by four subsequent option years extending through December 31, 2032. The selected contractor must provide 24/7 technical and product support at no additional cost and ensure all items are fully compatible with existing instrumentation without requiring workflow changes or retraining. Key operational requirements include strict adherence to manufacturer specifications for packaging and temperature control during transport. All supplied materials must maintain a minimum shelf life of 90 days, and shipments must clearly list lot numbers and expiration dates. Standard orders are required to be delivered within four working days, while emergency deliveries for defective or temperature-compromised items must be completed within 24 hours of a verbal order. This procurement is conducted as a brand name or equal acquisition under FAR 52.211-6. Interested respondents must provide their business size status, SAM.gov identifiers, and evidence of compliance with the Buy American Act and the Non-Manufacturer Rule.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Drug Abuse Testing

Solicitation # 2139989

The New York State Office of Mental Health, specifically for the Nathan S. Kline Institute in Rockland, has established a single-source procurement exemption to add drug abuse testing commodities to an existing contract. This action integrates tests previously purchased on a discretionary basis, adding a total of 185,000.00 dollars over three years, which averages 61,500.00 dollars annually. The procurement includes specific laboratory calibrators and controls, such as Syva Creatinine Validity Calibrators in various concentrations, Syva Validity Negative Calibrators, and EMIT Calibrators/Controls at levels 2 and 5. The contract term is effective from May 1, 2024, through April 30, 2029, with the agency planning to re-procure these services around the fall of 2028. Ron Foster, Contract Management Specialist 2, serves as the primary point of contact for this agreement. This procurement was processed as an exemption from advertising to ensure the necessary testing materials are formally incorporated into the agency's contractual framework.

NYS Office of Mental Health

POSTED

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