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ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256

UEI: SLED_7B72BA3E6E19A053

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 is a federal contractor, registered under UEI SLED_7B72BA3E6E19A053. It has been awarded $6,355,949 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, In-Vitro Diagnostic Substance Manufacturing, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

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UEI Code

SLED_7B72BA3E6E19A053

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15

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NAICS: 811210
New
Federal
Integrated Logistics Division Maintenance and Logistics Support Services
Solicitation # Varex
This Request for Information and Sources Sought notice is issued by the Department of Homeland Security Customs and Border Protection for the Integrated Logistics Division Maintenance and Logistics Support Services. The primary objective is to conduct market research to identify capable vendors for the corrective and preventative maintenance of Large Scale Non-Intrusive Inspection equipment. The scope of work involves supporting a 24/7 Maintenance Dispatch Center that utilizes ServiceNow and Maximo to issue work orders, which the contractor must then execute and document via Work Completion Forms. The government is specifically seeking information on vendor capabilities, experience with NII equipment, the ability to recruit personnel capable of obtaining necessary background clearances, and the use of metrics, key process indicators, and dashboards for stakeholder reporting. Interested parties must submit their responses by 2:00 PM EDT on October 28, 2026, via email to EIODACQUISITIONSILS@cbp.dhs.gov. Submissions are limited to 10 pages and must include the company's business size, socioeconomic status, and current contract vehicles, such as GSA schedules. Respondents are required to provide a summary of up to three past performance contracts of similar size and complexity. This announcement is for planning purposes only and does not constitute a formal solicitation or a commitment to issue a procurement. No reimbursement will be provided for costs associated with responding to this request.
Information Technology Contracting Division

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about 3 hours ago

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NAICS: 811210
New
Federal
Presolicitation Notice: Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP)
Solicitation # FA8538-27-R-B004
The Air Force Sustainment Center, through AFSC/PZAAB, is seeking a five-year Firm Fixed Price Indefinite Delivery Contract for the repair and testing of F-15 Digital Mapping System components. The scope of work includes the Advanced Display Core Processor, Digital Map Processor, Mission Cartridges, and Theatre Cartridges. Beyond basic repairs, the contractor is responsible for the sanitization of classified data from repairable units, providing obsolete parts resolution, and offering engineering support to investigate Material Improvement Projects and Deficiency Reports. The contract is structured with one 12-month basic year followed by four one-year ordering periods, with a required delivery schedule of 21 days after receipt of assets. Due to the lack of government-owned production level technical data or specialized test equipment, the government intends to solicit this requirement using Other Than Full and Open Competition. Honeywell International Inc. is identified as the only known source with the necessary technical data and capabilities to ensure equipment compatibility. Estimated quantities for the effort include the repair of 400 Digital Map Processors, 100 Advanced Display Core Processors, and various cartridges, with additional surge options available for each. The solicitation is expected to be issued around November 12, 2026, with proposals due by December 14, 2026.
FA8538 Afsc Pzaab

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NAICS: 811210
New
Federal
J059--Digital Mobile Radio (DMR) System Maintenance Services
Solicitation # 36C24827Q0073
The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research through a Sources Sought Notice to identify capable contractors for full-service maintenance of the Ultra High Frequency (UHF) Digital Mobile Radio (DMR) Tier III system. This requirement supports the Bay Pines VA Healthcare System, specifically the C.W. Bill Young VA Medical Center and the Lee County VA Healthcare Center. The anticipated scope of work includes comprehensive maintenance, semiannual preventive services, and unscheduled repairs for eight Tait repeaters, 500 Motorola MOTOTRBO portable radios, 20 Motorola MOTOTRBO mobile radios, and the Avtec radio communications system. The government is seeking information from businesses of all sizes, including SDVOSBs and VOSBs, to determine the appropriate acquisition strategy for a contract anticipated to commence on January 1, 2027. Technical requirements are stringent, requiring a 97 percent system uptime during normal working hours. The contractor must provide a two-hour telephone response, a 48-hour on-site response, and the ability to secure repair parts within 24 hours of a service call. All technicians must be factory-trained by the equipment manufacturers, and the contractor must have direct access to OEM software, calibration tools, and technical documentation. The government expects all services to be performed without subcontracting. Interested parties must submit a capability statement of no more than five pages by October 28, 2026, detailing their technical experience, personnel qualifications, and available federal contracting vehicles.
248-NETWORK Contract Office 8 (36C248)

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NAICS: 811210
New
Federal
Combined Synopsis Solicitation- Acquire service ag
Solicitation # 75N98027Q00019
Solicitation 75N98027Q00019 is a combined synopsis and solicitation issued by the National Institutes of Health (NIH) for a non-competitive, firm-fixed-price contract to acquire maintenance services for the Cytek Aurora Spectral Flow Cytometer Analyzer. The agency intends to award this contract to BD Biosciences under the authority of FAR Part 12.603 and FAR 6.302-3(a)(2)(ii). The scope of work involves Gold Coverage for the Aurora 5 laser with loader, which includes the maintenance and repair of lasers, tubing, pumps, valves, optics, filters, and electronics. Key deliverables include one annual on-site preventive maintenance visit with a PM kit, unlimited phone support, and guaranteed service response times of 24 hours for non-functional instruments and 48 hours for functional ones. All services must be performed by Cytek Biosciences trained field service engineers at the National Heart, Lung, and Blood Institute in Bethesda, Maryland. The contract spans a five-year period of performance from February 6, 2027, to February 5, 2032, consisting of a base year and four option years. Invoicing is to be conducted quarterly in arrears via the Department of Treasury's Invoice Processing Platform. This acquisition is not a small business set-aside and falls under NAICS code 811210. Interested respondents must be registered in the System for Award Management and provide their Unique Entity Identifier, Taxpayer Identification Number, and business size certification. Proposals must be submitted electronically to the contracting officer by November 6, 2026, at 2:00 PM EST.
National Institutes Of Health Olao

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NAICS: 334516
New
SLED
X-Ray Tube for XRF Spectrometer Equipment
Solicitation # 601440000053804
The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.
Texas Department of Transportation

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about 17 hours ago

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