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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Sysmex Series Analyzer System Provider

Active

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 involves the supply and installation of a Sysmex Series Analyzer System for hematology projects at SUNY Downstate Health Sciences University. The selected provider is responsible for the delivery, installation, and initial configuration of the system to ensure it is fully operational and meets all specified operational needs. To be eligible for this contract, the provider must be an authorized Sysmex partner or provider. The project falls under NAICS code 423460 and is managed by the State University of New York.

General Info

Authorized Sysmex partner to supply and install analyzer system for SUNY Downstate.

Agency

State University of New York (SUNY)View Agency

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2139126.

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

View the prime solicitation

Hematology Reagents & Consumables

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Ready to pursue this opportunity?

Start your free trial 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 / Agency

State University of New York (SUNY)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs a Series Analyzer System for prime contractors on SUNY Downstate Health Sciences University hematology projects. Performs delivery, installation, and initial configuration of the Sysmex Series Analyzer System to meet operational needs. Requires status as an authorized Sysmex provider or partner. Delivers a fully operational Series Analyzer System installed at the facility.

Similar Contracts

Same NAICS industry code

Hematology Reagents and Consumables SupplierThis subcontract establishes a supply agreement for the delivery of hematology reagents and consumable materials to prime contractors supporting projects at SUNY Downstate Health Sciences University. The selected provider must be an authorized distributor of Sysmex proprietary consumables to ensure the delivery of specific chemical reagents and materials necessary for ongoing hematology testing. The contract involves recurring shipments of these specialized supplies under NAICS code 423460. Managed by the State University of New York, the agreement focuses on maintaining a consistent supply chain of proprietary materials essential for the university's clinical or research hematology operations.

State University of New York (SUNY)

POSTED

about 22 hours ago

DEADLINE

Supply of Ultrasonic Diagnostic Unit BatteriesThis subcontract involves the supply of specialized 0.8V lithium batteries, specifically part number P15051-27, designed for use with Sonosite Edge II Veterinary Ultrasound units. The contract supports prime contractors fulfilling DLA Troop Support medical supply requirements for the Department of Defense, specifically the Medical Supply Chain FSH. The scope requires the delivery of two battery units that strictly adhere to DLA RA001 quality standards and MIL-STD-2073-1E and RP001 packaging and labeling specifications. The procurement falls under NAICS code 423460 and is designated for performance in San Antonio, Texas. The solicitation was posted on September 15, 2026, with a response deadline of September 22, 2026. All deliverables must meet rigorous military specifications to ensure compatibility and reliability for ultrasonic diagnostic equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of i-STAT TBL Blood Chemistry Control SetsThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of i-STAT TBL Blood Chemistry Control Sets used for calibration verification of test cartridges. The contractor is required to deliver two sets of aqueous material, with each set containing six vials consisting of two vials each for levels one, two, and three, meeting NSN 6550016939107. The materials must comply with FDA regulations and OSHA 29 C.F.R.1910.1200 Hazard Communication Standards to support prime contractors delivering DLA Troop Support medical supply contracts. Performance for this contract is located at Fort Hood, Texas, under NAICS code 423460.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electric Meat Slicing MachineThis subcontract is for the procurement and delivery of one Univex Corporation Model 95219 electric meat slicing machine, identified by part number 8713S and NSN 7320-01-645-2413. The equipment is intended for prime contractors supporting DLA Troop Support Subsistence FSE Supply Chain contracts and must be delivered to DLA Distribution San Diego in California. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026. The contract falls under NAICS code 423460 and is managed by the Department of Defense.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of PT Plus Control Reagent Level 2This subcontract involves the supply of PT Plus Control Reagent Level 2 for prime contractors supporting Department of Defense medical supply chain projects. The required materials are blood chemistry control reagents for coagulation testing, specifically designed for compatibility with the I-STAT System Analyzer and PT Plus Cartridges. All supplies must adhere to the specifications for NSN 6550-01-725-6872 and meet all DLA quality standards. The scope of delivery consists of 2,000 boxes of reagent, with each box containing ten 1.0ML units. Performance for this contract is centered at Fort Hood, Texas, under NAICS code 423460. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Catheters and Needles (Braun Medical Inc P/N 4254503-02)This subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the sourcing and delivery of specialized medical catheters and needles, specifically Braun Medical Inc P/N 4254503-02. The items are to be delivered in completed packages of 200 units to support prime contractors fulfilling DLA supply contracts. Performance for this contract is located in San Antonio, Texas. The provider must ensure strict adherence to FDA Class II Regulation 870.1340, GMP standards, and Medical Marketing Standard No. 1. Required documentation includes S10(k) registration and listing. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, under NAICS code 423460.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Oxygen Masks (NSN 6515-01-500-2817)This subcontract involves the supply of oxygen masks conforming to NSN 6515-01-500-2817 for prime contractors under DLA Troop Support medical supply contracts. The selected supplier is responsible for providing masks packaged in sealed units, with each package containing 50 masks, shipped via traceable commercial exterior containers in accordance with DLA packaging and shipping standards for medical supplies. The opportunity is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Vandenberg AFB. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026. The contract falls under NAICS code 423460.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Mopec Autopsy Cadaver Carriers and TraysThis subcontract involves the supply of specialized autopsy equipment for prime contractors working on projects for the Collin County Medical Examiner department in Texas. The selected supplier must be an authorized Mopec reseller responsible for sourcing and delivering Mopec branded cadaver carriers and chassis trays, specifically the T3603 bonded plastic trays with a 500 lbs capacity. To qualify for the contract, the supplier must complete a Recycled Material Content Questionnaire and a corresponding Affidavit. The procurement process is governed by NAICS code 423460, with a response deadline set for October 8, 2026.

Medical Examiner

POSTED

DEADLINE

Supply and Delivery of Hematology ReagentsThis subcontract involves the supply and delivery of proprietary reagents and consumables specifically for Sysmex XN 2000 and XN 550 analyzers. Supporting prime contractors on Defense Health Agency projects, the provider is responsible for delivering these materials to the Department of Pathology at Fort Stewart, Georgia. The contract requires strict adherence to Material Safety Data Sheets for the management of chemical substances and the maintenance of cold-chain storage requirements. All shipments are handled as FOB Destination to ensure proper delivery and handling of the medical supplies.

Defense Health Agency

POSTED

DEADLINE

Custodial Supplies & Consumables SupplierThis subcontract with the Appling County Board of Education involves the supply of cleaning chemicals, paper products, and consumables for prime contractors working on district projects. The supplier is responsible for maintaining a continuous supply of materials, including 30-day stocks of soap liners, toilet tissue, and paper towels, which must be delivered and stocked in approved storage areas. In addition to product delivery, the supplier must provide and maintain a current Safety Data Sheets station for all chemicals used. The solicitation was posted on September 14, 2026, with a response deadline of October 9, 2026, falling under NAICS code 423460.

Appling County Board of Education

POSTED

DEADLINE

Laboratory Reagents and Precision Equipment SupplyThis subcontract, managed by the Government of Jamaica under the North East Regional Health Authority, involves the supply of laboratory-grade chemical reagents and precision equipment for prime contractors operating at Port Maria Hospital. The provider is responsible for delivering instruments and chemicals that meet strict medical-grade laboratory standards and specific clinical requirements. The contract is categorized under NAICS code 423460 and was posted on September 14, 2026. The primary objective is the successful delivery of a completed shipment of precision equipment and reagents to support healthcare operations within the regional health authority's infrastructure.

North East Regional Health Authority

POSTED

DEADLINE

Supply of Globulin, Rho (D) Immune (USP)This subcontract involves the supply of Globulin, Rho (D) Immune (USP) for prime contractors supporting the Defense Logistics Agency within the Department of Defense. The requirement specifies the delivery of adult doses of 300 MCG provided in disposable 1ML safety syringes. All products must adhere to FDA regulatory compliance and USP standards to ensure pharmaceutical quality and safety. A critical component of this contract is the management of cold chain logistics, requiring the product to be stored and transported at temperatures between 2-8 degrees Celsius without freezing. The procurement falls under NAICS code 423460 and focuses on the delivery of individual units of this temperature-controlled pharmaceutical product.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from State University of New York (SUNY)

Same awarding agency

Analyzer System Maintenance and Technical SupportThis subcontract for Analyzer System Maintenance and Technical Support involves providing scheduled preventative maintenance and on-call technical support for medical equipment projects at SUNY Downstate Health Sciences University. The selected provider will be responsible for routine hardware inspections, software updates, sensor calibration, and troubleshooting utilizing Sysmex-certified diagnostic software to ensure all systems operate within manufacturer specifications. A critical requirement for this engagement is that the personnel performing the work must hold a Sysmex Certified Technician certification. Deliverables include detailed maintenance logs and the verification of system functionality. This opportunity is categorized under NAICS code 811210 and is associated with the State University of New York.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Hematology Analyzer Reagents and Consumables SupplyThis subcontract with the State University of New York involves the supply of chemical reagents, controls, calibrators, and disposable consumables to support laboratory contracts at SUNY Downstate Health Sciences University. The scope of work focuses on the management of recurring delivery and inventory for proprietary Sysmex reagents, requiring strict adherence to cold-chain storage and transport protocols for temperature-sensitive materials. The provider must ensure all delivered reagents and consumables are validated and comply with FDA approvals for medical reagents and CLIA standards. Operating under NAICS code 423450, the contract ensures the consistent availability of critical laboratory supplies necessary for hematology analyzer operations.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Hematology Analyzer Installation ServicesThis subcontract for Hematology Analyzer Installation Services involves the physical installation, calibration, and integration of the Sysmex Series Analyzer System at the SUNY Downstate Health Sciences University. The contractor is responsible for unpacking, positioning, leveling, and connecting the equipment to essential facility power, water, and drainage utilities while utilizing precision tools and adhering to medical laboratory safety protocols and facility standards. The primary objective is to deliver a fully operational Series Analyzer System for prime contractors. This project falls under NAICS code 238210 and is associated with the State University of New York, with a posted date of September 16, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

MAC Elite Teamworks (PFF Add on) Software SupplyThis subcontract with the State University of New York involves the supply of proprietary MAC Elite Teamworks PFF Add on software licenses for prime contractors working on SUNY Buffalo projects. The scope of work includes the delivery and activation of the PFF Add on module and ensuring full compatibility with the existing MAC Elite environment. To be eligible, the provider must be an authorized provider or original equipment manufacturer of the MAC Elite product line. The primary objective of the contract is the delivery of active software licenses and a fully functional PFF Add on module under NAICS code 513210.

Software Publishers

POSTED

about 22 hours ago

DEADLINE

SUNY Global Center Cabling Project

Solicitation # 2139104

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Hematology Reagents & Consumables

Solicitation # 2139126

SUNY Downstate Health Sciences University has issued a single source procurement notice under solicitation number 2139126 to acquire a Series Analyzer System and associated hematology reagents and consumables for its Hematology department. The university has selected Sysmex as the sole vendor to meet these operational needs, utilizing discretionary authority pursuant to NYS Education Law section 355(5)(a). This procurement is categorized under NAICS code 325413 and is intended for a performance period of one year. Because this is a single source award, no sealed bids will be held. However, any interested parties wishing to provide a proposal must contact the designated campus representative, Evadney Howlett, within 15 business days of the advertisement notice dated September 16, 2026. The primary point of contact is located at the SUNY Downstate Health Sciences University Contracts and Procurement office in Brooklyn, New York.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 22 hours ago

DEADLINE

Hematology Urinalysis

Solicitation # 2139125

SUNY Downstate Health Sciences University has selected Sysmex as a single source vendor to provide a Series Analyzer System and the associated supplies and services required for its Hematology department. This procurement is being conducted under discretionary authority pursuant to NYS Education Law Section 355(5)(a), and as a result, no sealed bids will be held. The contract is intended for a performance period of one year, with the place of performance located at 445 Lenox Road. The solicitation, identified by number 2139125 and posted on September 16, 2026, falls under NAICS code 334516. While Sysmex has been selected, any interested parties wishing to provide a proposal must contact the designated campus representative, Evadney Howlett, within 15 business days of the advertisement notice. The primary administrative office for this procurement is located at 450 Clarkson Ave, Brooklyn, New York.

Analytical Laboratory Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

MAC Elite Teamworks (PFF Add on)

Solicitation # 2139079

The State University of New York (SUNY) Buffalo is conducting a procurement for MAC Elite Teamworks (PFF Add on) under solicitation number 2139079. This action is designated as a single-source procurement, having received an exemption from the Office of the State Comptroller to bypass initial publication in the New York State Contract Reporter in accordance with the Economic Development Law. The contract is established for a performance period of three years and will be executed at the University at Buffalo - Erie location. Administrative oversight for this procurement is managed by Buyer Dylan Lambert. While specific pricing, evaluation factors, and detailed statements of work are not disclosed in the notice, the procurement falls under NAICS code 513210. The official issue date for this notice was September 16, 2026.

Software Publishers

POSTED

about 22 hours ago

DEADLINE

SUNY Syracuse 2027 Series XXVII

Solicitation # C004562

POSTED

about 22 hours ago

DEADLINE

Enrollment Marketing Services

Solicitation # PROC2026-02

POSTED

about 22 hours ago

DEADLINE

IFB 27-191 Surgical Suites Lights Systems

Solicitation # 27-191

POSTED

about 22 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