Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Hologic Aptima Consumables Supplier

Open

State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract establishes an agreement for the supply of proprietary Hologic Aptima consumables to support prime contractors working on diagnostic projects at SUNY Upstate Medical University. The scope of work involves the delivery of essential medical supplies, specifically reagents, cartridges, and collection kits compatible with the Hologic Aptima platform. To be eligible for this contract, the supplier must be an Original Equipment Manufacturer or an authorized distributor of Hologic products. The primary objective is the successful delivery of completed shipments of these medical consumables to ensure the continuity of diagnostic operations under NAICS code 423460.

General Info

Agency

State University of New York (SUNY)

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2140574.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hologic Aptima consumables

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyState University of New York (SUNY)

ContactsNo contacts available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies proprietary Hologic Aptima consumables for prime contractors on SUNY Upstate Medical University diagnostic projects. Delivers specific medical consumables, including reagents, cartridges, and collection kits associated with the Hologic Aptima platform. Requires status as an authorized distributor or Original Equipment Manufacturer (OEM) for Hologic products. Delivers the completed shipment of medical consumables.

Similar Contracts

Same NAICS industry code

Electronic / Digital Ophthalmic Medical Equipment

Solicitation # 2027-IFB-00210

The County of San Mateo is soliciting bids under IFB 2027-IFB-00210 for the procurement of advanced ophthalmic instruments, services, supplies, and accessories, specifically targeting new Topcon Healthcare equipment for use at a County clinic. This is an all-or-none solicitation, meaning bidders must provide pricing for all fourteen listed line items, which include automated auto keratometers, robotic OCT and fundus cameras, retina cameras, LED slit lamps, binocular visual field perimeters, and associated instrument tables and manufacturer training. While the County is seeking Topcon equipment, verifiably equivalent or superior equipment may be considered if it integrates seamlessly into the existing infrastructure. The award will be granted to the lowest responsive and responsible bidder based on the total bid price. Eligible bidders must be authorized distributors or manufacturers with at least three years of experience within the last five years providing precision ophthalmic imaging and diagnostic systems to accredited medical or government institutions. Submissions must be made via the OpenGov portal by November 16, 2026, and must include a fully executed bid sheet, a W9 tax form if applicable, and a competitive official quotation. All goods must be shipped FOB destination, freight prepaid, and include a minimum one-year manufacturer warranty. The contract requires compliance with California Labor Code prevailing wage rates for public work, ADA standards for equipment, and strict adherence to non-discrimination and equal employment opportunity policies. Payment will be issued within 30 calendar days following the County's acceptance of the goods and approval of the final invoice.

POSTED

about 15 hours ago

DEADLINE

Supplier of Diagnostic Test KitsThis subcontract opportunity with Auburn Lab in Alabama seeks a supplier to provide physical diagnostic test kits for prime contractors working on state procurement projects. The selected vendor must ensure all kits meet State of Alabama inspection standards and is responsible for the delivery of these materials to designated state locations. To be eligible, applicants must provide a manufacturer's reseller authorization and be registered for all applicable Alabama state and local sales, use, and lease taxes. Interested parties must submit their responses by November 10, 2026, under NAICS code 423460.

POSTED

DEADLINE

OEM Parts Supply for QuantStudio 12K FlexThis subcontract involves the procurement and delivery of new original equipment manufacturer replacement parts for the QuantStudio 12K Flex Real-Time Quantitation System. These components are intended for use by prime contractors working on Department of Veterans Affairs laboratory projects, with final delivery designated for the John L. McClellan Veterans Hospital. Managed by the Department of Veterans Affairs Network Contract Office 16, the agreement requires that the supplier provide proof of OEM authorization or status as a manufacturer-approved supplier. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423460.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

PeriFlux Consumables and Membraning Kit SupplierThis subcontract involves the supply of specialized medical consumables for prime contractors working on National Institutes of Health Clinical Research Unit projects. The scope of work requires the delivery of bulk kits and adhesive materials, specifically Membraning Kit tcpO2, TC 555 Fixation Rings with extra strength adhesive, TC 560 Contact Liquid, and PF 105 double-sided tape strips. All provided materials must be medical grade, FDA compliant, and proprietary PeriFlux/TC branded. Managed under the Department of Health and Human Services for the National Institutes of Health Olao, the opportunity is categorized under NAICS code 423460. The solicitation was posted on November 4, 2026, with a response deadline set for December 14, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

in about 1 month

PeriFlux 6000 Combined System SupplierThis subcontract opportunity, issued by the National Institutes of Health under the Department of Health and Human Services, seeks a supplier for one integrated and validated PeriFlux 6000 Combined System. The system is intended for prime contractors working on NIH Clinical Research Unit projects and must be capable of quantifying both macrocirculatory functions, including ABI, TBI, segmental limb pressures, and PVR, as well as microcirculatory function via transcutaneous oxygen tension. The selected provider is responsible for the delivery, installation, and validation of the hardware. All supplies are required to be of domestic origin unless otherwise specified. Interested parties must respond by the deadline of December 14, 2026, under NAICS code 423460.

National Institutes Of Health Olao

POSTED

DEADLINE

in about 1 month

Laboratory Consumables & Reagents SupplyThis subcontract, titled Laboratory Consumables and Reagents Supply, is issued by the Department of Veterans Affairs Network Contract Office 19. The agreement focuses on the continuous provision of essential consumables for prime contractors working on iFOBT projects. Specifically, the contractor is responsible for the regular delivery of reagents, standards, controls, and disposable items tailored for the OC-Auto Sensor iO system, ensuring all materials adhere to strict clinical laboratory standards for iFOBT testing. The opportunity is categorized under NAICS code 423460 and was posted on November 4, 2026, with a response deadline of November 20, 2026. The primary objective is to maintain an uninterrupted supply chain of critical testing materials to support ongoing medical diagnostic operations.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Abbott Architect Reagents and Consumables SupplierThis subcontract involves the supply of proprietary reagents and consumables to prime contractors supporting Department of Veterans Affairs diagnostic projects. The scope of work focuses on providing specialized chemical reagents and disposable consumables necessary for performing diagnostic assays, specifically for Syphilis TP testing, immunosuppressive drugs, and 4th generation HIV, Hepatitis A, B, and C. These materials are to be delivered to the East Orange and Northport VAMCs. To be eligible for this contract, the supplier must maintain authorized distributor status from Abbott Laboratories. The opportunity is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 423460. Interested parties must adhere to the response deadline of November 12, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

ChromID MRSA Agar SupplierThis subcontract involves the supply of ChromID MRSA agar to prime contractors supporting Department of Veterans Affairs medical laboratory projects at the Durham VAMC. The selected provider will be responsible for the manufacture or distribution of specialized culture media used specifically for the identification of Methicillin-resistant Staphylococcus aureus, ensuring all products meet established clinical laboratory diagnostic standards. Managed by the Department of Veterans Affairs Network Contracting Office 6, the opportunity falls under NAICS code 423460. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026. The primary scope of work focuses on the consistent delivery and shipment of the required agar to maintain laboratory operations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

MALDI-TOF Reagents and Consumables SupplierThis subcontract opportunity is for the supply and delivery of proprietary reagents and consumables to support Department of Veterans Affairs medical laboratory projects at the Durham VAMC. The selected provider will be responsible for provisioning MALDI-TOF specific materials that are fully compatible with the bioMérieux VITEK MS Prime platform. All supplied items must strictly adhere to manufacturer specifications and VA medical laboratory standards. Managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 423460, the contract focuses on the consistent delivery of essential laboratory shipments. Interested parties must submit their responses by November 16, 2026, to ensure the continued operational capacity of the facility's diagnostic platforms.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Documented Quote - Cameras & Accessories for TCF

Solicitation # 2027000161

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000161 for a one-time purchase of security cameras and accessories to upgrade the system at the Trinidad Correctional Facility (TCF) in Model, Colorado. The required equipment includes various VIV brand 8MP, 12MP, and 5MP cameras, PoE AI NVRs, 10TB hard drives, managed PoE switches, and associated mounting hardware. The anticipated start date for the purchase order is November 17, 2026, with the possibility of four one-year renewals for a maximum term of five years. All goods must be newly manufactured current models and comply with specific accessibility standards, including WCAG Level AA and OIT guidelines. Bidders were required to submit their quotes via Bidnet Direct by November 9, 2026, including mandatory exhibits covering the statement of work, vendor information, W-9 tax forms, price quotes, foreign performance disclosures, and non-conflict of interest statements. Award decisions are based on whether the quote is acceptable, meaning the goods meet CDOC needs and the pricing is fair and reasonable. Successful vendors must adhere to State of Colorado Purchase Order Terms and Conditions, maintain comprehensive insurance coverage, and comply with OSHA and equal employment opportunity regulations. Invoicing is handled monthly via email to the CDOC Accounts Payable Office.

DOC - Corrections Administration

POSTED

DEADLINE

Documented Quote - Cameras, Licenses & Accessories for CSP

Solicitation # 2027000162

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000162 to procure Avigilon cameras, licenses, and accessories to modernize the security camera system at the Colorado State Penitentiary in Canon City. The scope of work includes the delivery of various multisensor, fisheye, box, and PTZ cameras, along with associated mounts and 70 Unity Enterprise licenses. While the vendor is responsible for delivering the hardware and software, CDOC staff will handle all installation. The contract is structured as a purchase order with an anticipated start date of November 17, 2026, and an initial term through June 30, 2027, with options to renew for up to four additional one-year periods. Award decisions will be based on the most advantageous quote, with price and cost serving as the primary evaluation factors, alongside delivery lead times and sample quality. Bidders must submit comprehensive documentation, including a price quote, W-9, non-conflict of interest statement, and disclosure of any performance occurring outside the United States or Colorado. Compliance with standard State of Colorado purchase order terms, OSHA safety requirements, and specific insurance minimums for general liability and workers compensation is mandatory. Invoicing must be submitted via email to the Accounts Payable Office by the 15th of each month.

DOC - Corrections Administration

POSTED

DEADLINE

Supply of Geenius HIV 1/2 Assay and ControlsThis subcontract focuses on the supply of Geenius HIV 1/2 Assay kits and corresponding quality control materials for Clinical Laboratory Services within the State of Alabama. The scope of work involves providing proprietary diagnostic kits and controls that strictly adhere to manufacturer specifications, with physical delivery required to designated agency locations. To be eligible, providers must possess the manufacturer's reseller authorization and maintain full compliance with Alabama tax registration laws and E-Verify requirements. The contract falls under NAICS code 423460 and is intended for prime contractors or direct agencies supporting the state's clinical laboratory infrastructure.

Clinical Laboratory Services

POSTED

DEADLINE

More opportunities from State University of New York (SUNY)

Same awarding agency

Ultrasound Contrast Media SupplyThis subcontract agreement establishes the supply of ultrasound contrast media for prime contractors working on State University of New York Upstate Medical University projects. The scope of work involves the provision and delivery of Lantheus Medical Imaging products through the Premier contract, though clinically equivalent alternatives may be supplied if the vendor provides necessary clinical documentation and demonstration equipment to prove performance parity. To be eligible, vendors must maintain authorized status and submit required New York State Workman’s Compensation and Disability forms. The contract focuses on the delivery of contrast media commodities under NAICS code 423450, with a response deadline set for November 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

AI Donor Analytics and Predictive ModelingThe AI Donor Analytics and Predictive Modeling subcontract involves providing AI-driven analytics tools to prime contractors working on State University of New York Old Westbury projects. The scope of work focuses on the development of predictive models for prospect identification and donor segmentation utilizing machine learning frameworks, alongside the implementation of AI reporting insights to enhance fundraising strategies. Key deliverables include the provision of AI-powered analytics dashboards and specialized segmentation models. To qualify for this engagement, the provider must maintain ISO/IEC 27001:2022 certification. The opportunity was posted on November 5, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 541690 and is managed through the State University of New York system.

Other Scientific and Technical Consulting Services

POSTED

about 12 hours ago

DEADLINE

Online Giving and Payment Processing IntegrationThis subcontract for the State University of New York focuses on the supply and integration of secure payment processing layers for prime contractors working on SUNY Old Westbury projects. The primary objective is to implement a functional online payment system integrated with the existing CRM, featuring online giving forms that support one-time and recurring donations via credit cards, ACH/EFT, and Donor Advised Funds. To ensure the highest standards of financial data security, the project requires strict adherence to PCI-DSS and ISO/IEC 27001:2022 compliance. The contract falls under NAICS code 541511, with a response deadline set for December 2, 2026.

Custom Computer Programming Services

POSTED

about 12 hours ago

DEADLINE

Constituent Data Migration and EnrichmentThis subcontract for Constituent Data Migration and Enrichment provides specialized data cleansing and migration services for prime contractors working on State University of New York Old Westbury projects. The scope of work focuses on executing ETL processes for more than 40,000 alumni and donor records, which includes the cleansing of giving history and demographic information as well as data enrichment to assist in prospect identification. The ultimate goal of the engagement is the delivery of a fully populated and verified CRM database. Due to the sensitive nature of the information involved, the service provider must maintain strict compliance with FERPA and GLBA regulations regarding the handling of student and financial data. The project falls under NAICS code 541519, with a response deadline set for December 2, 2026.

Other Computer Related Services

POSTED

about 12 hours ago

DEADLINE

Web Accessibility Compliance (VPAT/WCAG) ServicesThis subcontract for Web Accessibility Compliance Services involves performing accessibility testing and certification for prime contractors on State University of New York Old Westbury projects. The selected provider will conduct evaluations to complete the VPAT 2.5 Rev WCAG (April 2025) and ensure full conformance with WCAG 2.2, Section 508 of the Rehabilitation Act, and NY State Executive Law 170-f. Key deliverables include a comprehensive Accessibility Conformance Report and the development of a Product Accessibility Roadmap to address and remediate identified gaps. The opportunity is categorized under NAICS code 541690 and was posted on November 5, 2026, with a response deadline of December 2, 2026. This engagement focuses on maintaining strict legal and technical accessibility standards for digital assets within the SUNY system.

Other Scientific and Technical Consulting Services

POSTED

about 12 hours ago

DEADLINE

CRM Implementation and Systems IntegrationThe CRM Implementation and Systems Integration subcontract involves the technical configuration and integration of a CRM platform for prime contractors working on State University of New York Old Westbury projects. The scope of work includes the development of secure APIs to connect the platform with student information systems, institutional financial systems, and Microsoft 365, as well as the creation of reporting dashboards and automated workflows to ensure a fully integrated environment. To qualify for this engagement, providers must hold either SOC 2 Type 2 or ISO/IEC 27001:2022 certification. The opportunity was posted on November 5, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 541512 and is managed through the State University of New York.

Computer Systems Design Services

POSTED

about 12 hours ago

DEADLINE

Enterprise Search Maintenance and Incident ManagementThis subcontract opportunity with the State University of New York involves providing comprehensive 24x7 incident management and technical support for the Funnelback search platform. The selected prime contractor will be responsible for delivering Customer Care Core Annual Support and Maintenance, which includes the handling of unlimited support and maintenance task tickets along with the delivery of ongoing technical support services and detailed incident resolution reports for University at Buffalo projects. Eligible bidders must hold a New York State certification as an MBE, WBE, or SDVOB. The project falls under NAICS code 541513, with a response deadline set for November 30, 2026.

Computer Facilities Management Services

POSTED

about 12 hours ago

DEADLINE

Funnelback Enterprise Search Software ProviderThis subcontract agreement with the State University of New York provides software licenses for the Funnelback Standard platform to support enterprise search projects at the University at Buffalo. The contract covers two distinct licensing periods, spanning from September 24, 2027, through September 23, 2029, and requires the delivery of active software license keys and entitlements for these durations. Eligible prime contractors must hold a valid New York State certification as a Minority Business Enterprise, Women-owned Business Enterprise, or Service-Disabled Veteran-Owned Business. The procurement falls under NAICS code 513210 and was posted on November 5, 2026, with a response deadline of November 30, 2026.

Software Publishers

POSTED

about 12 hours ago

DEADLINE

Executive Coaching for University LeadershipThis subcontract for Executive Coaching for University Leadership involves providing specialized coaching services for prime contractors working on State University of New York New Paltz projects. The scope of work includes conducting leadership assessments, delivering one-on-one and group coaching sessions for senior administration, and creating tailored leadership development plans. As a primary deliverable, the contractor is required to provide comprehensive coaching engagement reports and finalized development plans. To qualify for this engagement, the service provider must hold a Certified Executive Coach accreditation from the International Coaching Federation or a professional equivalent. The contract falls under NAICS code 611430 and is managed through the State University of New York system.

Professional and Management Development Training

POSTED

about 12 hours ago

DEADLINE

Strategic Plan Implementation and Support ServicesThis subcontract for Strategic Plan Implementation and Support Services involves providing professional consulting services to prime contractors working on projects for the State University of New York at New Paltz. The scope of work focuses on supporting the university's strategic goals through organizational alignment consulting and the diligent monitoring of strategic plan milestones. To qualify, service providers must possess professional consulting credentials specifically in strategic management or higher education administration. The selected contractor is responsible for delivering comprehensive progress assessments, implementation reports, and all necessary support documentation. Classified under NAICS code 541611, this engagement ensures that the university's long-term objectives are met through expert oversight and structured reporting.

Administrative Management and General Management Consulting Services

POSTED

about 12 hours ago

DEADLINE

Clinical Application and Staff Training CoordinationThis subcontract for Clinical Application and Staff Training Coordination supports prime contractors on facility projects at the State University of New York Downstate Health Sciences University. The primary scope of work involves providing instructional support and training coordination, specifically focusing on the onboarding of clinicians for the Ion Endoluminal System. Responsibilities include managing training schedules, developing instructional materials, and conducting hands-on training sessions utilizing simulators and manufacturer specifications. To ensure quality and compliance, the contractor must possess clinical certification in endoluminal systems. The successful delivery of the contract is contingent upon providing a staff of certified trainers and the submission of completed training logs. This engagement falls under NAICS code 611430, focusing on professional and management development training.

Professional and Management Development Training

POSTED

about 12 hours ago

DEADLINE

Medical Suite Electrical and Data IntegrationThe Medical Suite Electrical and Data Integration subcontract involves the installation of electrical circuits, dedicated power outlets, and data drops for facility projects at SUNY Downstate Health Sciences University. The scope of work includes running conduit, installing hospital-grade outlets, and terminating fiber optic or Cat6 cabling to ensure the site is fully powered and networked for system activation. All work must be performed in strict accordance with the NFPA 99 Health Care Facilities Code. Due to the technical nature of the installation, the contractor is required to be a New York State Licensed Master Electrician. This project falls under NAICS code 238210 and is managed through the State University of New York.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS