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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 across 1 federal contract. 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...

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 infrastructure. The company primarily supports the Health Readiness Contracting Office (HRCO) within the Department of Defense, specifically providing medical technology solutions for military treatment facilities such as the Blanchfield Army Community Hospital. Their experience includes executing both firm-fixed-price delivery orders and long-term indefinite delivery, indefinite quantity (IDIQ) contracts. Their industry focus centers on the manufacture of in vitro diagnostic reagents and medical electronic equipment. This positioning allows them to serve as a specialized provider of high-complexity laboratory analyzers and diagnostic tools within the federal healthcare market. The company is headquartered in San Diego, California.

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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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NAICS: 325413
New
DIBBS
CALIBRATOR KIT, HAEMATO
Solicitation # SPE2DS-26-T-398U
Solicitation SPE2DS-26-T-398U is a request for quotations issued by the DLA Troop Support Medical Supply Chain for 14 units of Coulter S-Cal Haematology Calibrator Kits, identified by NSN 6550-01-625-1271. These kits, each consisting of 3.3 ml, are used to determine calibration factors for Unicel DXH Coulter cellular analysis systems. The procurement is categorized under NAICS 325413 and requires delivery within 20 days after receipt of order to the TAH20 Comfort MTF 250 Bed. The contract imposes strict quality and handling requirements, including a non-extendable shelf life of one month, with a mandate that no more than four days elapse between the date of manufacture and delivery to the government. The items must be stored under refrigeration between 2 to 8 degrees Celsius and must be labeled Do Not Freeze. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and destination inspection per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must submit their quotes via the DIBBS portal.
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NAICS: 325413
New
DIBBS
CONTROL SET, COMPLETE B
Solicitation # SPE2DS-26-T-398E
Solicitation SPE2DS-26-T-398E is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 15 kits of Retic-X Cell Control sets, identified by NSN 6550-01-625-1255. These control sets are used to ensure the accuracy of reticulocyte counts in hematology analyzers. Each kit must contain twelve 3.5ml vials divided equally among Level 1, Level 2, and Level 3 controls. The product requires strict refrigerated storage between 2 to 8 degrees Celsius and has a non-extendable shelf life of three months. To ensure product viability, no more than 13 days may elapse between the date of manufacture and the date of delivery to the government. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the manufacture date, expiration or retest date, and the contract or lot number. Packaging must be commercial-grade, utilizing sealed unit containers to prevent damage. Delivery is set for 20 days after receipt of order with FOB, inspection, and acceptance all occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via DIBBS and include detailed manufacturer information.
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NAICS: 325413
Federal
Combines Synopsis Solicitation:Cell Culture Media
Solicitation # 75N98026Q01127
Solicitation 75N98026Q01127 is a non-competitive combined synopsis and request for quotation issued by the National Institutes of Health Office of Logistics and Office of Administration. The agency seeks to award a firm-fixed price contract for the procurement of commercial cell culture media and kits used to culture human iPSCs, NPCs, cerebral organoids, and neurons. Specifically, the requirement includes ten bottles each of mTeSR plus media, cerebral organoid initiation kits, cerebral organoid maturation kits, neural progenitor media, and Brainphysh PSC neuron kits. The acquisition is conducted under FAR Part 12.603 for streamlined solicitations of commercial products and is not expected to exceed the simplified acquisition threshold. The period of performance is six months, with expected delivery to the Bethesda, Maryland location within 30 days after receipt of order. This is not a small business set-aside. Award will be based on best value, and respondents must pass initial gates by providing detailed manufacturer or authorized reseller documentation, including product numbers, descriptions, and proof that salient characteristics are met. Proposals must be submitted electronically to the procurement specialist by September 10, 2026, at 12:00 PM EST. Required submission elements include a unit price, list price, shipping costs, UEI, TIN, business size certification, and active registration in the System for Award Management.
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NAICS: 325413
Federal
BPA - Laboratory Supplies/Reagents - Crownpoint Healthcare Facility
Solicitation # 75H71026Q00179
Solicitation 75H71026Q00179 is a Request for Quotation issued by the Navajo Area Indian Health Service to secure a full-line catalog distributor for laboratory supplies, reagents, diagnostic test kits, collection supplies, quality control materials, and related consumables for the Crownpoint Healthcare Facility Laboratory in New Mexico. This acquisition is a 100% set-aside for Indian Small Business Economic Enterprises under the Buy Indian Act. The contract consists of a base period from October 1, 2026, through September 30, 2027, with one option period extending to September 30, 2028. Supplies are to be delivered FOB Destination to the Crownpoint Healthcare Facility on an as-needed basis, with a not-to-exceed value of 80,000 dollars per order for both the base and option periods. The government will award the contract to the responsible offeror deemed most advantageous based on a weighted evaluation where technical capability, delivery capability, and past performance are significantly more important than price. Technical evaluation focuses on the range of items offered and the acceptability of proposed equivalents. The selected contractor must provide web-based order tracking, 24/7 toll-free telephone support, and initiate replacements for damaged goods within 24 hours. All hazardous materials must be accompanied by compliant Safety Data Sheets. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.
Navajo Area Indian Health Svc

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