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SWIFT BIOSCIENCES, INC.

Subsidiary ofDANAHER CORPORATIONUEI: T8EKDJGJDSY7

SWIFT BIOSCIENCES, INC. is a federal contractor, registered under UEI T8EKDJGJDSY7. It has been awarded $1,761,131 across 53 federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing, Biological Product (except Diagnostic) Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of Health And Human Services (hhs).

Contact Information

Registration and classification details

Registration

UEI Code

T8EKDJGJDSY7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Health And Human Services$1.5M87.5%Department Of Defense$186.1K10.6%Department Of Health And Human Services (hhs)$33.7K1.9%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$1.0M59.5%325414 - Biological Product (except Diagnostic) Manufacturing$638.4K36.3%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$33.7K1.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$19.0K1.1%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$10.2K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$11.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Software Extended Warranty & Technical SupportThis subcontract focuses on providing software extended warranty and technical support services for prime contractors operating on projects within Chatham County, Georgia. The primary scope of work involves the maintenance and technical support of Rapid7 subscriptions, utilizing manufacturer support tools and ticketing systems to ensure operational efficiency. To qualify for this engagement, service providers must employ manufacturer-certified support technicians capable of delivering a formal warranty agreement and consistent technical assistance. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 15, 2026.

POSTED

about 20 hours ago

DEADLINE

Pharmaceutical Distribution ServicesThis subcontract for Pharmaceutical Distribution Services involves providing specialized logistics support for prime contractors serving the Department of Veterans Affairs and Department of Defense Pharmaceutical Prime Vendor Programs. The scope of work includes managing cold chain transport and storage, coordinating shipments to CMOPs and TMOPs, and maintaining inventory levels to ensure an uninterrupted supply of medical products delivered to program hubs. The contractor must operate in strict compliance with the Drug Supply Chain Security Act and Good Distribution Practices. This opportunity is categorized under NAICS code 424210 and is associated with Nac Pharmaceuticals. Interested parties should note the response deadline of October 16, 2026.

Nac Pharmaceuticals (36E797)

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Billings Area Pharmacy Reverse Distribution Service

Solicitation # 75H70926Q00012

Solicitation 75H70926Q00012 is a request for quotation for Pharmacy Reverse Distribution Services to support the Billings Area Indian Health Service under the Department of Health and Human Services. This procurement is conducted as a total small business set-aside under NAICS code 424210 for Drugs and Druggists' Sundries Merchant Wholesalers, with a size standard of 250 employees. The contract follows Federal Acquisition Regulation part 12 for commercial products and services and incorporates provisions through Federal Acquisition Circular 2026-01. The performance location is in Montana, and interested parties must submit their responses by the deadline of August 25, 2026.

Billings Area Indian Health Svc

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(Sole Source) Randox RABTA Kits BHTX (MA)

Solicitation # SRC0000036374

POSTED

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Aircraft Taxiing Light Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of aircraft taxiing lights for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling components, executing repairs according to OEM or government specifications, and conducting final inspection and acceptance testing. The specific deliverable is the repaired and certified Aircraft Taxiing Light NSN 6220-01-720-6438 P8. To qualify, the contractor must be a Government Source Approval approved source and utilize aviation-grade diagnostic equipment. All deliverables must adhere to MIL-STD-2073 packaging requirements. The performance of this contract is located in Philadelphia, Pennsylvania, under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Clinical Biomarker Collection ServicesThe Clinical Biomarker Collection Services subcontract involves providing in-person venous and non-venous biomarker data collection for prime contractors working on New York City Department of Health and Mental Hygiene projects. The scope of work includes performing venipuncture, collecting capillary blood, saliva, and urine, as well as recording vital statistics such as height, weight, and blood pressure. The selected provider is responsible for the secure transfer of specimens using cold storage and refrigeration while strictly adhering to biohazard handling standards. This engagement requires the use of certified phlebotomists to ensure the professional delivery of clinical specimens and participant data within New York. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 325413 and is managed through the New York City Passport system.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

in about 1 month

Pharmaceutical Supplies (Preventative & Treatment)This subcontract opportunity is for the provision of pharmaceutical supplies to support reproductive health projects managed by the Virginia Department of Health. The selected vendor will be responsible for supplying medications used in the treatment of STIs, including antibiotics for syphilis, gonorrhea, and chlamydia, as well as HIV prevention tools such as PrEP, PEP, and Doxy-PEP medications and HPV vaccines. The scope of work includes the delivery of these medications and vaccines directly to various clinical sites throughout the state of Virginia. To be eligible for this contract, providers must hold a licensed pharmaceutical distributor certification. The solicitation is categorized under NAICS code 424210 and is open for responses until October 22, 2026. This role serves as a critical support function for prime contractors tasked with executing public health initiatives across the state.

Virginia Department of Health

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ALBENDAZOLE TABLETS

Solicitation # SPE2DP-27-T-0027

Solicitation SPE2DP-27-T-0027 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 168 bottles of Albendazole Tablets, USP. Each bottle contains two 200 mg tablets and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The drug is regulated by the FDA and is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to pharmaceutical and military standards, requiring marking and labeling according to Medical Marking Standard No. 1 and general packaging per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity for covered defense information, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

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MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0028

Solicitation SPE2DP-27-T-0028 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Miconazole Nitrate Antifungal Foot Powder. The government requires two cases of the product, identified by NSN 6505-01-667-9897, with a non-extendable shelf life of 24 months. The items must be stored at controlled room temperature in a cool, dry place and must be marked according to the latest edition of Medical Marking Standard No. 1. Delivery is required FOB Destination to the Vermont National Guard in Colchester, Vermont, with an original required delivery date of October 2, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to FDA regulations and DLA packaging and quality requirements. If the material is deemed hazardous under Federal Standard No. 313-E, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and package the items per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. All packaging must be labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by October 7, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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ADAPTER SET, GROUND HAN

Solicitation # SPE8EF-27-T-0049

Solicitation SPE8EF-27-T-0049 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 adapter sets for ground handling equipment, identified by NSN 1730-01-479-1307. This is a total small business set-aside under NAICS code 541712. The items must be produced according to Technical Data Package Rev B Gen 3 and delivered FOB Origin to the DLA Distribution New Cumberland facility within 165 days after order, with a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing specific AQL sampling methods. The contract carries strict compliance requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the awardee must comply with the Buy American Act and Berry Amendment, maintain CMMC Level 2 cybersecurity standards, and utilize the Wide Area WorkFlow system for invoicing and payment. Quotations are due by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0012

Solicitation SPE2DP-27-T-0012 is a fixed-price request for the procurement of 3% strength Hydrogen Peroxide Topical Solution, an FDA-regulated over-the-counter liquid for external use. The requirement is for cases containing 24 bottles, with each bottle containing 4 ounces of solution. The product must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage is required at controlled room temperature between 20-25 degrees Celsius. Delivery is specified as FOB Destination to the 0553 CS BN CO A Composite at Fort Hood, Texas, with a required delivery date of October 2, 2026, and a lead time of 20 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and marking. Material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the product itself, though general shipment packaging must still follow MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if deemed hazardous per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

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TEST KIT, BACTERIA DETE

Solicitation # SPE2DS-27-T-0124

Solicitation SPE2DS-27-T-0124 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of four packages of bacteria determination test kits, NSN 6550-01-723-3649. These single-use Pathogel tests are designed to detect coliform, E. coli, and hydrogen sulfide producing Enterobacteriaceae in food, beverages, and water, providing results within 28 hours. The kits must be delivered FOB Destination to a facility in Germany within 20 days after order. The contractor must adhere to strict quality and environmental controls, including storing and shipping the material between 15 to 25 degrees Celsius. The items have a non-extendable shelf life of six months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. All labels must include the contract number, lot number, and manufacture or expiration dates. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0018

Solicitation SPE2DP-27-T-0018 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The required product is a 0.9% 1000ML IV plastic bag that is latex-free, with a non-extendable shelf life of 30 months. The unit of issue is defined as one package containing 12 units. Delivery is required within five days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Destination. The contractor must adhere to strict storage and packaging standards, maintaining a controlled room temperature between 20°C and 25°C and protecting the product from freezing and excessive heat. Packaging must be commercial and comply with MIL-STD-2073-1E and special instructions MPWM00001 or MPWND0001, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material identification.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

EWTIP Meadowlands X-Band | Project 26-15

Solicitation # 45322

Department Of Defense

POSTED

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Dialysis Supplies and Medication ProcurementThis subcontract for Dialysis Supplies and Medication Procurement involves the provision of essential medical consumables and medications for prime contractors operating within Escambia County Corrections facility projects. The scope of work includes the procurement and delivery of dialysis kits, filters, tubing, and necessary medications, alongside comprehensive inventory management and the provision of Safety Data Sheets for all chemical supplies. The contractor is required to ensure timely delivery of all medical materials while maintaining strict compliance with HIPAA and OSHA standards. This opportunity is categorized under NAICS code 424210 and is managed through the Florida Purchasing agency, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

in about 1 month

Inverter Subassembly Repair ServicesThis subcontract involves providing technical repair and restoration services for Inverter Subassemblies, specifically part number 12580178, to support prime contractors on Army Contracting Command - Detroit projects. The scope of work includes performing diagnostic testing, component-level repairs, and post-repair verification using specialized electronic diagnostic tools and repair stations to deliver certified hardware. Managed under the Department of Defense with NAICS code 811219, the contract requires the service provider to maintain a valid SAM registration. Qualified candidates must demonstrate specific DoD experience working with the designated part number or similar hardware. The response deadline for this opportunity is October 12, 2026.

POSTED

DEADLINE

Power Supply Repair and Modification Services

Navsup Weapon Systems Support

POSTED

DEADLINE

Mechanical Accelerometer Repair and OverhaulThis subcontract involves the repair and overhaul of Mechanical Accelerometers (NIIN: 015375447) to support prime contractors on Department of the Navy projects. The selected provider will perform all work in accordance with technical orders, drawings, and standard practices manuals, ensuring that each unit is fully repaired, certified, and properly marked with Depot Level Repairable labels on both the units and their shipping containers. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract requires strict adherence to CMMC cybersecurity compliance standards. Interested parties must note the response deadline of October 9, 2026, for this effort categorized under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE