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VAREX IMAGING CORP

Parent2 subsidiariesUEI: X1A2XNB3CD45CAGE: 7STV2

VAREX IMAGING CORP is a federal contractor, registered under UEI X1A2XNB3CD45 and CAGE code 7STV2. It has been awarded $1,491,300 in federal contracts. Primary work spans Facilities Support Services, Irradiation Apparatus Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Energy (doe), Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.vareximaging.com

Address123 Main St, City, ST 12345

Registration

UEI Code

X1A2XNB3CD45

CAGE Code

7STV2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334517Irradiation Apparatus Manufacturing(Primary)

Subsidiaries

2 companies roll up into VAREX IMAGING CORP, sized by each one's own awards

Award distribution

$52.4M

VAREX Imaging CORP$52.2M Direct Conversion AB$171.3K

1VAREX Imaging CORPUEI CGCFFLHRT2N4$52.2M99.7%2Direct Conversion ABUEI LLNNFS2DJTF7$171.3K0.3%

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NDSU - Dynamic Mechanical Analyzer

Solicitation # SRC000482

North Dakota State University is soliciting bids under solicitation SRC000482 for a complete Dynamic Mechanical Analyzer (DMA) system to support polymer testing research on electrically responsive surface textures for autonomous platforms. The required system must support bending, tension, and compression modes with a temperature range of -170 to +600 degrees Celsius and a normal force sensor range of 0.001 N to 50 N. The base bid must include all necessary hardware, sensors, fixtures, first-year software licenses, delivery, installation, commissioning, training, and a one-year warranty. Optional additions may include rotational or torsional capabilities and multi-year software support. The contract will be awarded to the lowest responsive and responsible bidder who meets all mandatory technical specifications. Bidders must submit their responses through the NDBuys portal by November 4, 2026, at 2:00 PM CT, including a completed Cost Proposal Form and a Technical Compliance Form. Delivery and installation are expected at the R1A Laboratories in Fargo, North Dakota, for Fall 2026 or January 2027. The successful contractor must operate as an independent entity, maintain minimum liability insurance of 500k/2M, and adhere to non-discrimination and public records laws. All communications regarding this solicitation must be directed exclusively to the Procurement Officer, Casie Ewalt.

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7074

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

TUBING, LYSE, ANALYZER, H

Solicitation # SPE2DH-27-T-0288

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-27-T-1917

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2148

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SRC0000037000

Solicitation SRC0000037000 is a request from the Alabama Forest Protection agency for the procurement of thermal drones and associated equipment. The required items include DJI Matrice 4 Thermal drones, batteries, speakers, spotlights, landing pads, microSD cards, throwing hooks, card readers, and Firehouse ARC V drone strobe spotlights. A critical requirement of this solicitation is that items must be in stock, and the state explicitly prohibits the use of third party vendors, suppliers, or resellers. The contract has a not-to-exceed total value of 25,000 dollars and may be renewed annually for up to five years. Awardees must comply with several Alabama state mandates, including registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and certification of Alabama state and local tax compliance. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request manufacturer reseller authorizations or professional licenses after the bid opening. All responses must be submitted electronically through the Alabama Buys portal.

Forest Protection

POSTED

about 16 hours ago

DEADLINE

Office and Storage Facility Management

Hiawatha National Forest

POSTED

about 18 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 11 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 11 hours

NV6000 to NV9000 Profiler Series UpgradeThis subcontract involves performing technical hardware and software upgrades for prime contractors on NASA/NSSC projects located at the Marshall Space Flight Center in Huntsville. The primary scope of work includes the removal of legacy NV6000 components and the installation of NV9000 series upgrade components, specifically part number 6311-0908-01, followed by comprehensive system calibration and verification to deliver a fully operational NV9000 Series Profiler. To qualify for this project, the contractor must hold OEM certification for Zygo system upgrades and maintain strict compliance with all NASA/MSFC facility access and safety requirements. The project is categorized under NAICS code 811219 and is managed through the NASA Shared Services Center.

NASA Shared Services Center

POSTED

about 18 hours ago

DEADLINE

Microbiology Analyzers and Incubators SupplyThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 8 involves the supply of automated instrumentation for microbial incubation and ID/AST testing. The scope of work requires the delivery and installation of operational equipment, including large and medium capacity redundant analyzers, MALDI-TOF Mass Spectrometry systems, and blood culture incubators with a capacity exceeding 400 bottles. All provided equipment must strictly adhere to FDA guidelines and VA Directive 6550 Appendix A. The project is based in Tampa, Florida, under NAICS code 334516. Interested parties must submit their responses by November 10, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 18 hours ago

DEADLINE

Precision Mechanical Repair and Overhaul (Shoe Set)This subcontract, titled Precision Mechanical Repair and Overhaul (Shoe Set), involves the teardown, evaluation, and repair of the Shoe Set, Counter CL (NIIN: 012674906) for prime contractors supporting NAVSUP naval component projects. The scope of work requires the contractor to conduct technical evaluations of wear and tolerances and perform necessary modifications using precision measuring tools and specialized machining equipment in accordance with technical orders and drawings. Managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency, the project falls under NAICS code 811219. The selected contractor must ensure full compliance with the Buy American and Balance of Payments Program certifications to deliver a fully repaired and certified shoe set. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Explosive Trace Detection (ETD) Qualified Products List (QPL)

Solicitation # 70T04026QPL7672ETD001

The Transportation Security Administration is establishing a qualification process under FAR 9.202 to add desktop Explosive Trace Detection systems to its Qualified Products List. This initiative seeks Original Equipment Manufacturers that can provide systems meeting TSA Detection Standards 5.0, 6.2, or 6.3 and the Functional Requirements Document Version 2.0. The process is designed to ensure that technology used by Transportation Security Officers to screen passengers and baggage is effective and secure. Successful applicants must undergo a multi-step evaluation involving the submission of Certification Data Packages and Qualification Data Packages, followed by rigorous testing at the Transportation Security Laboratory and various field sites. Participation requires strict adherence to security protocols, including vetting for Secret level security clearances and the execution of non-disclosure agreements via TSA Form 2815 and DHS Form 11000-6 for access to Sensitive Security Information. Technical requirements include compliance with IT security standards, STIX compatibility, and the Buy American Act. While the QPL remains open until closed by the agency, specific milestones are mandated, such as the submission of Certification Data Packages by April 30, 2027. It is explicitly noted that successful qualification and placement on the list do not guarantee a contract award, as procurement decisions are made based on emerging requirements through competition or sole source justification.

Transportation Security Administration

POSTED

about 18 hours ago

DEADLINE

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 11 hours

N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii

Solicitation # N6247826R2431

Solicitation N6247826R2431 is a firm fixed price request for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam and various other locations on Oahu, Hawaii. This 8(a) set-aside contract, under NAICS code 561210, is managed by NAVFACSYSCOM Hawaii. The scope of work includes recurring and non-recurring maintenance, such as interior and exterior lighting preventive maintenance, photovoltaic and reverse osmosis system upkeep, and comprehensive locksmith services. The contract structure consists of a 12-month base period followed by four option periods and a final option to extend services for up to six months, with a total estimated value of 594,000 dollars. The award will be based on the most advantageous offer, requiring a minimum acceptable rating on non-price factors including corporate experience, safety, and past performance. Offerors must demonstrate financial capability by providing a balance sheet showing working capital sufficient to cover two months of recurring work and must maintain a current BASIC summary level score in the DoD Supplier Performance Risk System. Key personnel requirements include a Project Manager and Quality Manager. Performance is governed by a Performance Work Statement, and invoicing is conducted monthly through the Wide Area Workflow system. The overall period of performance is scheduled from February 1, 2027, to August 1, 2032.

Navfacsyscom Hawaii

POSTED

about 18 hours ago

DEADLINE

Solicitation # RFQ497626

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 18 hours ago

DEADLINE