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ABBOTT CIENTIFICA SA

UEI: M349QNFDN828

ABBOTT CIENTIFICA SA is a federal contractor, registered under UEI M349QNFDN828. It has been awarded $160,549 across 10 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M349QNFDN828

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$160.5K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$105.3K65.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$55.3K34.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT CIENTIFICA SA's top NAICS codes and agencies

BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-352R

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LAMP, LONG WAVE UV, EXAM

Solicitation # SPE2DH-26-T-6091

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI018

Department Of Defense

POSTED

DEADLINE

Notice of Intent to Sole Source – Medical Transport Gurneys (Stretchers) – Jicarilla Indian Health Center – Dulce, NM

Solicitation # ACQ-IHS-2026-U-00785

The Indian Health Service Albuquerque Area Office intends to award a sole source, firm-fixed-price contract to Stryker Sales, LLC for the procurement of five medical transport gurneys with 5th wheels for the Jicarilla Indian Health Center in Dulce, New Mexico. This action is being pursued under FAR 6.302-1, as market research indicates Stryker is the only vendor capable of meeting the specific requirements of the Jicarilla Service Unit. The total estimated value of the contract is below the simplified acquisition threshold, and the period of performance extends from the date of award through final delivery and acceptance. While the government intends to award the contract to Stryker Sales, LLC, interested parties may submit capability statements and proof of legal authorization to distribute Stryker products by August 27, 2026, at 4:00 PM MDT. Such submissions must demonstrate that competition would be advantageous without causing delays or increased costs. Alternative product proposals will not be considered, and the final decision to compete the procurement remains at the sole discretion of the government.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Insufficient Data to Identify Subcontract OpportunitiesThis subcontract opportunity is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The performance location for this requirement is specified as Fort Bragg, ZIP code 28310. The solicitation was posted on August 17, 2026, with a response deadline set for August 24, 2026. Due to the absence of a Statement of Work or detailed Contract Line Item Numbers, the specific scope of work cannot be determined. Consequently, no particular subcontract or supplier opportunities have been identified at this time. Further details may be accessed via the provided DIBBS link.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Quality Inspection and Acceptance SupportThis subcontract with the Defense Logistics Agency involves providing quality inspection and acceptance support for studs. The scope of work includes performing both in-process and final inspections based on specific AQL standards, with thresholds set at 0.1 for critical defects, 1.0 for major defects, and 4.0 for minor defects. The contractor is responsible for maintaining all necessary documentation and providing support for government acceptance at the final destination. This effort falls under NAICS code 811219 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supplier for Medical Protective EquipmentThis subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier to provide commercial off-the-shelf ear plugs that meet specific NSN requirements. The procurement is conducted as a commercial item contract in accordance with FAR 52.212-3 and falls under NAICS code 423450. The solicitation was posted on August 17, 2026, with a response deadline set for August 24, 2026. Interested parties must ensure their offerings comply with the technical specifications required for medical protective equipment to be considered for this award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Unique Item Identification (UII) and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the provision of Unique Item Identification and Marking Services. The primary objective is to apply and verify machine-readable Data Matrix markings on military components to ensure full compliance with MIL-STD-130 standards for UID requirements. The project is categorized under NAICS code 811219 and was posted on August 17, 2026. The scope of work focuses specifically on the technical execution of marking military hardware to meet federal identification mandates.

Defense Logistics Agency

POSTED

DEADLINE

Military Marking and Barcoding ServicesThe Department of Defense Engineering Division is seeking a subcontractor for Military Marking and Barcoding Services. The primary scope of work involves the application of military-compliant markings, specifically requiring MIL-STD-129P(4) labels with Special Marking Code 32, MIL-STD-130N item identification, and the use of machine-readable Data Matrix or USS-128 barcodes. This opportunity falls under NAICS code 811219 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

ENGINEERING DIV

POSTED

DEADLINE

Supply Chain Traceability and Quality InspectionThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on supply chain traceability and quality inspection. The primary objective is to perform origin-based inspections and provide comprehensive documentation to ensure material conformance, lot traceability, and strict quality assurance in accordance with FAR 52.246 clauses. The contract is categorized under NAICS code 811219 and was posted on August 17, 2026. It establishes a framework for verifying the integrity of materials from their point of origin to ensure all components meet the rigorous standards required for defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Quality Assurance and Compliance SupportThis subcontract for Quality Assurance and Compliance Support is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The primary objective of the contract is to ensure that all deliverables strictly adhere to military standards for packaging, labeling, inspection, and documentation to guarantee successful acceptance. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. The work is categorized under NAICS code 811219 and will be performed at the APO location in zip code 96368-5160.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Counterfeit Parts Prevention and Quality AssuranceThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the implementation of comprehensive processes for the detection, inspection, traceability, and reporting of counterfeit electronic parts. The primary objective is to ensure all activities align with DFARS and established quality standards to maintain the integrity of the electronic components used. The contract is categorized under NAICS code 811219 and was posted on August 17, 2026. It establishes a framework for quality assurance and counterfeit prevention to mitigate risks associated with fraudulent electronic parts within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electronic Medical System (EMS) DevicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the procurement and delivery of commercial off-the-shelf electronic medical system devices. This subcontract focuses on the acquisition of medical equipment as detailed in the Performance Work Statement, allowing for participation from original equipment manufacturers or authorized distributors. The requirement is categorized under NAICS code 423450 and was posted on August 17, 2026. This procurement effort ensures the delivery of essential electronic medical devices to support agency operations through a qualified supply chain.

Defense Logistics Agency

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6047

This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-6040

This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6043

Solicitation SPE2DH-26-T-6043 is a procurement action by DLA Troop Support, Medical Supply Chain FSH for three black rescue stretchers, measuring 78 inches in length and 45 inches in width. The total estimated contract value is 149.25 dollars, with a unit price of 49.75 dollars. The items are identified by NSN 6530-01-531-6808 and are regulated by the FDA as Class I medical devices under Regulation 880.6900. Delivery is required by August 18, 2026, with the destination and point of inspection and acceptance located at Fort Bragg, North Carolina. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. Invoicing must be processed electronically via Wide Area WorkFlow. The contract incorporates various federal regulations, including requirements for combating trafficking in persons, basic safeguarding of covered contractor information systems, and the use of U.S.-flag vessels for ocean transport. Proposals must be submitted via the DIBBS portal by August 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6051

This solicitation is for the procurement of two handheld, waterproof, pen-shaped digital pH meters with a resolution and accuracy of 0.01 pH. The items must be delivered to Quantico within 20 days after the order is placed. Bidders are required to specify the country of origin and the part number being supplied. The contract adheres to DLA packaging and quality requirements, specifically mandating that all medical acquisitions follow Medical Marking Standard No. 1. Each unit must be provided in a sealed container to prevent damage and shipped in suitable commercial exterior packaging. The procurement is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6051.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ENVELOPE, STERILIZATION

Solicitation # SPE2DH-26-T-6050

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of sterilization envelopes measuring 18 by 12 inches. These envelopes must feature steam and gas indicators and an adhesive heat seal. The items are to be supplied in packages of 250 units, with a total requirement of one package under purchase request 7017891721. The contract is governed by DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Delivery is required within 20 days after receipt of order. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE