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SYNBIOTICS CORPORATION

UEI: FMNSBMMF3MH7

SYNBIOTICS CORPORATION is a federal contractor, registered under UEI FMNSBMMF3MH7. It has been awarded $5,738,019 in federal contracts. Primary work spans Biological Product (except Diagnostic) Manufacturing, Pharmaceutical Preparation Manufacturing, and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Agriculture and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

FMNSBMMF3MH7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Agriculture$5.7M100%

Other agencies (1 agencies, <0.5% each)$492.10%

Awards by NAICS

325414 - Biological Product (except Diagnostic) Manufacturing$5.3M91.8%325412 - Pharmaceutical Preparation Manufacturing$366.0K6.4%325413 - In-Vitro Diagnostic Substance Manufacturing$102.0K1.8%

Others - Other NAICS codes (1 codes, <0.5% each)$492.10%

Awards by Agency Over Time

Awards by Place of Performance

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Drug Testing Kit and Reagent SupplierThis subcontract agreement establishes a partnership for the supply of drug testing kits and reagents to support prime contractors working on MPTAP projects for the Board of Supervisors of Leake County, Mississippi. The supplier is responsible for providing consumables, including specific kits for drug metabolites such as Fentanyl and Kratom, as well as 5m x 75m plastic tubes. To ensure operational efficiency, all provided kits must be fully compatible with the existing installed analyzer. The contract requires the capacity to support a high volume of testing, estimated between 8,000 and 10,000 tests per month, with deliverables managed through monthly shipments. This procurement falls under NAICS code 325412 and is managed by the state of Mississippi.

POSTED

about 13 hours ago

DEADLINE

Lenalidomide Medication SupplyThis subcontract involves the supply of Lenalidomide oral capsules in various dosage strengths ranging from 2.5mg to 25mg to support prime contractors on Department of Veterans Affairs pharmaceutical procurement projects. The selected provider is responsible for manufacturing or distributing the medication in the requested formulations and quantities, ensuring all products adhere to FDA standards for purity and dosage. A critical requirement for this contract is the mandatory FDA Risk Evaluation and Mitigation Strategy certification. Deliveries are organized by specific contract line item numbers 0001 through 0006. The opportunity is managed under the Department of Veterans Affairs Network Contract Office 22 with a response deadline of November 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

Blood Type IVD Reagents and Sera SupplyThis subcontract involves the supply of Blood Type IVD Reagents and Sera to prime contractors supporting Department of Veterans Affairs VISN 22 medical supply contracts. The scope of work includes the manufacture or distribution of ABO reverse typing cells, antibody screening cells, and antibody identification cells, as well as the provision of Lewis Blood Group Substance and full antigen profiles. All delivered reagents must be FDA compliant and accompanied by Certificates of Analysis or Conformance. The contract is managed by the Network Contract Office 22 under NAICS code 325413, with a response deadline set for November 16, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

Supply of Self-Locking Nuts (NSN 7540-01-152-8070)This subcontract involves the procurement and delivery of specialized self-locking nuts, identified by NSN 7540-01-152-8070, to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work focuses on the physical supply of these hardware components, with shipping conducted under F.O.B. Destination terms to ensure delivery to the designated location. The agreement requires strict adherence to federal regulations, specifically FAR Clauses 52.222-20 and 52.222-50. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

6550--Blood Type IVD Reagents

Solicitation # 36C26227Q0043

The Department of Veterans Affairs, through the Network Contract Office 22, is seeking quotations for solicitation 36C26227Q0043 to establish a Blanket Purchase Agreement for blood type IVD reagents, supplies, and consumables for manual testing at VISN 22 facilities. The contract is structured with a 12-month base ordering period and four subsequent 12-month option periods, for a total potential duration of five years. This is a commercial products and services acquisition under FAR Part 12, with an emphasis on FDA regulatory compliance, potency requirements, and strict cold-chain and temperature-monitoring controls during shipment. All items must be quoted as F.O.B. destination and delivered Monday through Friday between 8am and 4pm. Award will be based on the best value to the government, evaluated through a comparative assessment of technical understanding, price, and quality, regulatory compliance, and product traceability. Technical evaluation considers the offeror's ability to provide a full antigen profile and their procedures for handling nonconforming or defective products. Pricing will be evaluated based on the total cost for the base period and all option periods, including a six-month price addition for the final performance period per FAR 52.217-8. Quotations must be submitted via email to the contract specialist by November 16, 2026, and must include a completed five-year pricing spreadsheet, a past performance questionnaire, and required certifications regarding telecommunications and trade agreements.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

6550--Abbott Architect i1000 Reagents and Consumables

Solicitation # 36C26227Q0073

262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

Reagents and consumables for Roche immunostainers

Solicitation # 75N98027Q00026

Solicitation 75N98027Q00026 is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the National Institutes of Health Office of Logistics and Operations. The objective is to procure proprietary reagents, kits, and consumables compatible with the National Cancer Institute's Roche Ventana Benchmark ULTRA and Benchmark Plus immunostainers. The contract includes a base year starting December 1, 2026, with four subsequent option years, carrying a minimum value of 20,000 dollars and a maximum value of 1.5 million dollars. The scope of work extends beyond supplies to include no-cost software upgrades, VConnect software coverage, and professional consultation from scientists and engineers. The contractor must adhere to strict quality and delivery standards, including overnight shipping using industry-best practices such as dry or wet ice, and ensuring all reagents have expiration dates exceeding 12 months from the shipping date. Deliveries are f.o.b. destination to Bethesda, Maryland, and must typically be completed within five days of a task order. Award will be based on a best value tradeoff evaluation considering technical proposal, equipment capability, delivery, and price. Offerors must provide a Unique Entity Identifier, Taxpayer Identification Number, and business size certification, with responses due by November 16, 2026.

National Institutes Of Health Olao

POSTED

about 19 hours ago

DEADLINE

6505--Latanoprost Ophthalmic Solution (VA-27-00006027)

Solicitation # 36E79727R0039

The Department of Veterans Affairs is soliciting proposals for the procurement of Latanoprost 0.005% Ophthalmic Solution to ensure an uninterrupted supply for the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Center. This unrestricted commercial item procurement is structured into two groups, with one award made in the aggregate for either Group I (single bottles) or Group II (single and bulk cartons). The resulting contract will consist of a one-year base period followed by four pre-priced one-year option periods. Distribution will be managed through the VA and DoD Pharmaceutical Prime Vendor Programs, requiring the contractor to deliver supplies to designated distribution centers based on business-to-business agreements. Award will be granted based on the lowest evaluated price among proposals that meet all non-cost acceptability standards. Offerors must provide a unique 11-digit NDC number and adhere to the American Academy of Ophthalmology’s uniform color-coding system for caps and labels. Strict compliance with FDA current Good Manufacturing Practice standards is required, and offerors must certify they possess the necessary NDA, ANDA, or BLA approvals. Additionally, products must meet rigorous barcoding and serialization requirements under the Drug Supply Chain Security Act, including the use of GS-1 data matrix codes. Proposals must be submitted by November 17, 2026, and must include a 0.5% cost recovery fee embedded in the pricing.

Nac Pharmaceuticals (36E797)

POSTED

about 19 hours ago

DEADLINE

6505--FY27 Lenalidomide BPA

Solicitation # 36C26227Q0083

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Sources Sought Notice and Request for Information to identify qualified sources for a Health Service Area 5.3 Blanket Purchase Agreement. The government seeks providers capable of supplying Lenalidomide medication in multiple dosage strengths, specifically 2.5mg, 5mg, 10mg, 15mg, 20mg, and 25mg oral capsules. The medication will be delivered to eight participating VA Medical Centers across Arizona, California, and New Mexico. Due to the nature of the medication, the contractor must hold Food and Drug Administration Risk Evaluation and Mitigation Strategy certification to dispense the product and must ensure strict adherence to handling, storage, and temperature control regulations to maintain medication integrity. This is not a formal solicitation, and responses are intended for market research and planning purposes to inform future acquisition decisions. The anticipated period of performance is one year from the date of award, with orders placed on an as-needed basis via approved purchase orders. Interested respondents must provide a comprehensive capabilities statement, business size status relative to NAICS 325412, and details regarding their status as a manufacturer or authorized distributor. Submissions must also address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. All responses must be submitted via email to the designated contracting officer by November 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

Supplier of Critical Application Electrical Insulation TapeThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, seeks a supplier for critical application grade electrical insulation tape. The required material must meet NSN 5970-00-284-8565 specifications, featuring a nominal width of 0.750 inches, a thickness of 0.0070 inches, and a delivery format of 180 foot rolls. To ensure quality and longevity, the tape must maintain a minimum shelf life of 18 months in accordance with Shelf-Life Code 5. The project is categorized under NAICS code 325412 and will be performed at Hurlbert Field. Interested parties must submit their responses by November 9, 2026, to support prime contractors working on specialized defense projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Bupivacaine Hydrochloride InjectionThis subcontract involves the supply of pharmaceutical-grade Bupivacaine Hydrochloride Injection, USP, 0.5%, 50 ML (NSN: 6505001387347) to prime contractors supporting Department of Defense DLA Troop Support medical supply contracts. The agreement requires the delivery of 2,000 units within a strict five-day window, ensuring all products meet USP standards and possess a minimum shelf-life of 24 months. To maintain product integrity, the supplier must utilize climate-controlled logistics to keep the injections within a temperature range of 20 to 25 degrees Celsius. This procurement is managed under NAICS code 325412 through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Bupivacaine and Epinephrine InjectionThis subcontract involves the manufacture and supply of Bupivacaine HCl and Epinephrine pharmaceutical anesthetic injections for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the production of 1.8 ML cartridges with a concentration of 0.500 PCT W/V and 0.005 MG/ML, packaged in units of 50. The total delivery requirement is for 1,000 CN of injection cartridges. To ensure product viability and safety, the supplier must guarantee a minimum remaining shelf life of 15 months upon delivery. All products must strictly adhere to FDA compliance and DLA Medical Supply Chain quality standards. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Simethicone Tablets (USP) SupplyThis subcontract involves the supply of Simethicone Tablets, USP, 80 MG, Chewable, for prime contractors delivering to the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for manufacturing or sourcing the tablets according to USP standards, ensuring they are produced in FDA-approved facilities. The product must be delivered in unit dose 100-count blister packs with a minimum shelf life of 36 months and must adhere to Medical Marking Standard No. 1. The contract is categorized under NAICS code 325412 and is associated with a performance location in Washington. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Casualty Triage Tags (NSN 6515015871700)This subcontract involves the manufacture and supply of combat casualty triage tags under NSN 6515015871700 for prime contractors supporting DLA Troop Support medical supply contracts. The tags must be produced using waterproof and tear-resistant ruggedized paper and delivered in packages of 25. The Department of Defense requires strict adherence to specific packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The contractor is required to comply with RD003 Covered Defense Information requirements to ensure data security. Performance for this contract is designated for FPO 09595-2200, falling under NAICS code 325412. The procurement is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hexagon Plain Nuts with Extended WashersThis subcontract involves the sourcing or manufacture of a specific industrial fastener, identified as a Hexagon Plain Nut with an Extended Washer under NSN 5310015987463. The contractor is responsible for ensuring the component meets all technical specifications and delivering one unit to the DLA location at Fort Bliss, Texas. This effort supports prime contractors operating within the Department of Defense DLA Weapons Support Aviation Supply Chain. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 325412 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Loratadine Tablets 10 MGThis subcontract involves the supply of pharmaceutical-grade Loratadine 10 MG tablets, identified by NSN 6505-01-524-9179, to prime contractors supporting the Department of Defense Medical Supply Chain. The tablets must be packaged in bottles of 500 units and maintain a non-extendable shelf life of 36 months. To ensure product integrity, the contract mandates strict climate-controlled storage and transport conditions, requiring temperatures to be held between 20 to 25 degrees Celsius and protection from moisture. The performance of this contract is centered at Camp Pendleton, California. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 29, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Hydrogen Peroxide Topical SolutionThis subcontract involves the supply of 50 bottles of 3% stabilized hydrogen peroxide topical solution, with each bottle containing 473ml, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The products must strictly adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and MPPWN00001. Delivery is required FOB Destination to Washington. Due to the nature of the product, the contractor must ensure full compliance with hazardous materials regulations, including 49 CFR, 29 CFR, ICAO, and IMDG standards. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Sterile Surgical Lubricant (NSN 6505016265774)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of sterile, latex-free, and water-soluble bacteriostatic surgical jelly for prime contractors supporting DLA Troop Support. The required lubricant must be provided in 2.7g foil packets with 144 packets per box and contains parabens. To ensure product integrity, a cold chain storage temperature between 20 and 25 degrees Celsius must be maintained. The contract requires strict adherence to the Buy American Act as well as MMS No. 1 and MIL-STD-2073-1E standards. The scope of work entails the delivery of one box of surgical lubricant to Ramstein, Germany. This opportunity falls under NAICS code 325412 and was posted on October 29, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE