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Sysmex America, Inc. LINCOLNSHIRE 60069

UEI: SLED_4F1B5D22FB5F704B

Sysmex America, Inc. LINCOLNSHIRE 60069 is a federal contractor, registered under UEI SLED_4F1B5D22FB5F704B. It has been awarded $122,518 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4F1B5D22FB5F704B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$122.5K100%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$110.9K90.5%811219 - Other Electronic and Precision Equipment Repair and Maintenance$11.6K9.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Sysmex America, Inc. LINCOLNSHIRE 60069's top NAICS codes and agencies

Microscope System Installation and Technical Calibration

Department of Agriculture and Consumer Services

POSTED

about 17 hours ago

DEADLINE

Pharmacy-Related Equipment SupplierThis subcontract involves the supply of pharmacy-related equipment for prime contractors working on Department of Veterans Affairs healthcare system projects. The scope of work requires sourcing specific manufacturers and model numbers to adhere to strict VA technical specifications, with final delivery of medical hardware and manufacturer verification to the VA Long Beach Healthcare System. Managed by the Department of Veterans Affairs Network Contract Office 22, the agreement falls under NAICS code 423450. A critical requirement of the contract is ensuring full compliance with VAAR 852.219-78 regarding limitations on subcontracting. The project is centered in Long Beach, California, with a response deadline set for November 17, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

Exterior Metal Panel and Surface Cleaning

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

High-Rise and Specialized Window Cleaning

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

Annual Phototherapy Maintenance Provider

244-NETWORK Contract Office 4 (36C244)

POSTED

about 21 hours ago

DEADLINE

Electronic Component Repair - Circuit Card AssembliesThis subcontract involves the technical repair and restoration of Circuit Card Assemblies for prime contractors supporting U.S. Navy projects under the Department of Defense. The selected provider will be responsible for diagnosing and repairing components to meet original equipment manufacturer or government specifications, utilizing specialized tools such as soldering stations and oscilloscopes. All work must adhere to TDP Version 006 and comply with DPAS DX/DO priority ratings to ensure functional requirements are met. The contract requires a certification that no covered telecommunications equipment is utilized during the performance of the work. Operating under NAICS code 811219, the provider must deliver fully tested and certified assemblies to the Navsup Weapon Systems Support Mech. The response deadline for this opportunity is November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

6515--Omnicell Pharmacy

Solicitation # 36C26227Q0078

The Department of Veterans Affairs, through Network Contract Office 22, is soliciting quotes for the Omnicell Pharmacy project under solicitation number 36C26227Q0078. This is an unrestricted open market procurement for commercial pharmacy-related equipment, categorized under NAICS code 339113 for Surgical Appliances and Supplies Manufacturing. The contract is a firm fixed price award with a period of performance spanning 365 days from the date of award. The place of performance is the VA Long Beach Healthcare System located in Long Beach, California. Interested offerors must submit a completed SF 1449 via email to Victor Oliveros by 15:00 Pacific Local Time on November 17, 2026. The submission packet must include the vendor's SAM UEI number, a detailed schedule of supplies specifying the manufacturer and model number, a delivery schedule, and the required representations and certifications per FAR 52.212-3 and VAAR 852.219-78. All inquiries regarding this procurement must be submitted via email by 12:00 Pacific Local Time on November 11, 2026, as oral or telephonic questions will not be accepted.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The period of performance is from January 1, 2027, to December 31, 2027, with an option to extend services for up to six months. The scope of work is strictly limited to preventive maintenance, including sanitation, descaling, diagnostics, refrigeration checks, and electrical inspections, and specifically excludes repairs. Maintenance frequencies are set at four times per year for the Main Campus and twice per year for Community Based Outpatient Clinics (CBOCs), covering a total of 62 units, including the Globe VA Clinic. Award will be based on the most advantageous offer using a best-value comparative evaluation method rather than the lowest price technically acceptable process. Evaluation factors include the technical approach to meeting OEM maintenance procedures, the offeror's experience over the past three years in commercial refrigeration support, price reasonableness, and past performance via CPARS. Contractors must adhere to strict limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to non-SDVOSB or non-VOSB firms. Required insurance includes general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence. All cleaning agents used must be approved by Safety with submitted Safety Data Sheets.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

S201--SEMI-ANNUAL WINDOW CLEANING

Solicitation # 36C26227Q0081

The Department of Veterans Affairs is conducting a sources sought announcement for market research to identify qualified small businesses capable of providing semi-annual interior and exterior window, metal panel, and screen cleaning services for the San Diego VA Health Care System in San Diego, California. The scope of work involves cleaning approximately 4,800 windows of various sizes across multiple facilities, including a six-story building, a five-story building, and other administrative and specialized structures. The contractor must provide all labor, supervision, materials, equipment, and waste disposal, while adhering to OSHA guidelines and the California Code of Regulations. This effort is classified under NAICS code 561720 and is intended to be a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) per Public Law 109-461, though other small business categories such as 8(a) and HubZone are also being considered. Interested parties must be registered in the System for Award Management (SAM) and, if applicable, the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must include detailed company information, tax identifiers, and a capability statement demonstrating technical expertise. All submissions must be emailed to the designated contract specialist by 10:00 am MST on November 5, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

Keyboard Assembly Repair and OverhaulThis subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, involves the technical repair and overhaul of keyboard assemblies for prime contractors on Department of Defense projects. The primary objective is to restore NIIN 016523156 to full operational requirements by adhering to specific technical orders, drawings, and approved repair standards. The scope of work includes the application of physical identification and marking in accordance with MIL-STD-130, REV N, and requires the use of electronics diagnostic equipment to ensure DLR quality compliance for the delivery of one fully functional keyboard assembly. The project is categorized under NAICS code 811219 and will be performed in Mechanicsburg, Pennsylvania. Interested parties should note that the response deadline is February 1, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IVR System Maintenance & Warranty SupportThis subcontract for IVR System Maintenance and Warranty Support involves providing continuous system maintenance and technical support for prime contractors working on Maryland Transit Administration projects. The scope of work focuses on troubleshooting, repairing, and replacing components for MS Technologies IVR systems and SV9500 PBX communications servers, with repairs conducted according to Best Effort standards using available inventory. The contractor is required to deliver monthly technical support logs and maintenance coverage reports. This opportunity falls under NAICS code 811219 and is associated with the state of Maryland. Interested parties should note the response deadline of November 12, 2026.

Maryland Transit Administration

POSTED

DEADLINE

Cisco Extended Warranty and Technical Support ProviderThis subcontract opportunity is for a Cisco Extended Warranty and Technical Support Provider to support prime contractors working on network infrastructure projects for Chatham County, Georgia. The selected provider will be responsible for delivering active extended warranty agreements and technical maintenance, utilizing Cisco SmartNet or equivalent manufacturer-backed programs to ensure infrastructure stability. To qualify, providers must possess manufacturer-certified warranty service capabilities. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 811219.

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1071

Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. 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 electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CULTURE MEDIUM, THAYER-

Solicitation # SPE2DS-27-T-1066

Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Yaskawa Variable Frequency Drive (VFD) MaintenanceThis subcontract focuses on the specialized maintenance and repair of Yaskawa Variable Frequency Drives for building equipment on California Department of General Services facility projects in Sacramento. The scope of work includes performing diagnostic testing, component repair, and the calibration of VFD settings to ensure optimal performance. To qualify, contractors must possess manufacturer-specific training for Yaskawa drives and maintain strict compliance with DIR General Prevailing Wage requirements. The final deliverables for this engagement consist of fully calibrated VFDs and detailed maintenance logs. The response deadline for this opportunity is December 1, 2026.

California Department of General Services

POSTED

DEADLINE

in about 1 month

Clinical Chemistry Equipment Service TechnicianThis subcontract opportunity is for a Clinical Chemistry Equipment Service Technician to support prime contractors on State of Alabama Clinical Laboratory Services projects. The selected provider will be responsible for performing preventative maintenance, system calibrations, and emergency hardware repairs on clinical chemistry analyzers in strict accordance with manufacturer specifications. Key deliverables include the provision of fully maintained and calibrated equipment along with comprehensive service reports. Qualified candidates must employ manufacturer-certified Field Service Engineers to ensure technical compliance and operational efficiency. This opportunity is categorized under NAICS code 811219 and is associated with the Alabama Clinical Laboratory Services agency. Interested parties should note the response deadline of November 2, 2026.

Clinical Laboratory Services

POSTED

DEADLINE