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ABBOTT LABORATORIES;3200 LAKESIDE DR;SANTA CLARA;CA;950542807

UEI: SLED_5FD895A15ED9FC19

ABBOTT LABORATORIES;3200 LAKESIDE DR;SANTA CLARA;CA;950542807 is a federal contractor, registered under UEI SLED_5FD895A15ED9FC19. It has been awarded $2,818,435 across 11 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include 250-NETWORK Contract Office 10 (36C250), Network Contract Office 19 (36C259), and 256-NETWORK Contract Office 16 (36C256).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5FD895A15ED9FC19

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

250-NETWORK Contract Office 10 (36C250)$1.5M51.6%

Network Contract Office 19 (36C259)$1.1M38.9%

256-NETWORK Contract Office 16 (36C256)$127.9K4.5%

247-NETWORK Contract Office 7 (36C247)$75.1K2.7%

$62.8K2.2%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$1.5M51.6%

339113 - Surgical Appliance and Supplies Manufacturing$1.3M46.9%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$41.2K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT LABORATORIES;3200 LAKESIDE DR;SANTA CLARA;CA;950542807's top NAICS codes and agencies

SUPPORT, CERVICAL

Solicitation # SPE2DS-26-T-352J

This solicitation from the Department of Defense Medical Supply Chain for the procurement of two adult-size, adjustable large cervical supports. The required equipment must feature a trachea hole and a rear cervical spine port. Bidders are required to specify the source and part number being supplied and must adhere to the technical and quality requirements outlined in the DLA Master List, as well as specific packaging and government identification removal standards. The contract, identified by solicitation number SPE2DS-26-T-352J and NSN 6515-01-452-4435, requires delivery within 20 days after the order is received. The place of performance is designated as Little Rock AFB. Responses must be submitted by the deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-26-T-352V

This solicitation is for the procurement of one surgical hair clipper starter kit under solicitation number SPE2DS-26-T-352V for the Department of Defense. The kit consists of a 3M surgical clipper with a pivoting head, including the 9661L body and 9662L charger stand, though the blade assembly is not included. The device operates on DC power, provides 160 minutes of run time, and features a design intended to reduce the risk of nicks or cuts. The contract requires delivery within five days after the order is placed to Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal acquisition is August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CASE, CONTACT LENS

Solicitation # SPE2DS-26-T-352Q

This contract, identified as solicitation SPE2DS-26-T-352Q, is for the procurement of one case of contact lens cases under NSN 6540-01-727-6134. The requirement is issued by the Department of Defense Medical Supply Chain and specifies a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination to AHC Reynolds at Fort Sill, Oklahoma, with a required delivery date of August 19, 2026. The product is regulated by the FDA as a Class II device, requiring compliance with registration, listing, labeling, and GMP standards. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and Medical Marking Standard No. 1 for labeling. Shipping must be conducted via traceable means, and the contract strictly prohibits the use of parcel post for delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-352S

This contract is for the procurement of 519 packages of elastic bandages, specifically Ace wraps measuring 4.5 yards by 4 inches. These washable, woven, and knitted bandages are intended for use as pressure bandages, supports, or binders, with each package containing 10 individual units. The items must be delivered within 51 days after the order is placed to the designated location in Tracy, California. The bandages must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. All products must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers within commercial shipping containers to prevent damage. Compliance with DLA packaging requirements and specific labeling including manufacturer dates, expiration dates, and lot numbers is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

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HARNESS, SAFETY, SWIMMER

Solicitation # SPE8E6-26-T-4269

This contract is for the procurement of one swimmer safety harness, identified as a commercial off the shelf item with part number 487-LB-S from Lifesaving Systems LLC. The order is managed by the Defense Logistics Agency under solicitation number SPE8E6-26-T-4269 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days, with a required delivery date of August 13, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the item may involve hazardous materials, the supplier must comply with the Hazard Communication Standard, providing updated Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Shipping must be handled via the fastest traceable means to the specified vessel address, and the contract incorporates various technical and quality requirements defined in the DLA master list.

Defense Logistics Agency

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GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-352N

MEDICAL SUPPLY CHAIN MD SURG FSF

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BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-352R

MEDICAL SUPPLY CHAIN MD SURG FSF

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SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-6090

MEDICAL SUPPLY CHAIIN FSH

POSTED

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LAMP, LONG WAVE UV, EXAM

Solicitation # SPE2DH-26-T-6091

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CO2 SENSOR AND AIRW

Solicitation # SPE2DS-26-T-352W

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

FLASHLIGHT, EYE EXAM

Solicitation # SPE2DS-26-T-352L

This contract is for the procurement of five disposable, self-contained diagnostic eye examination flashlights featuring a spot blue beam. The items are regulated by the FDA and must be supplied with specific source and part number details. Delivery is required within 20 days after order, with the destination and inspection point located at the Medical Logistics facility at Fort Bragg, North Carolina. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. All shipments must be sent via traceable means, excluding parcel post. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the contracting official to confirm product details with a specialist due to the FDA regulation of the device.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2599

This contract is for the procurement of black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a total quantity of seven 2.5 fluid ounce kits. The agreement specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to Kirtland AFB in New Mexico. The product is subject to a six-month extendable shelf life and must be stored below 80 degrees Fahrenheit. Compliance with strict hazardous materials regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract is managed by the Defense Logistics Agency and stipulates that inspection and acceptance will occur at the destination.

Defense Logistics Agency

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BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-352P

This contract is for the procurement of sterile adhesive bandages measuring 0.75 by 3 inches in flesh or clear color, supplied in packages of 100. The items must feature a sterile dressing on a plastic adhesive strip with a two-piece removable facing material. The order consists of one package under NSN 6510-00-597-7469, with a required delivery timeframe of 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. This solicitation is issued by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and specific technical and quality standards. Performance is designated for Lincoln, Nebraska.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Modernize 6N Inpatient Restrooms (Swing for 3N)

Solicitation # 36C25626R0108

The Department of Veterans Affairs is seeking a Service-Disabled Veteran-Owned Small Business to modernize ten inpatient restroom Patient Care Units in the 6N ICU located in Shreveport, Louisiana. The project involves replacing existing combination swivette toilet, sink, and cabinet units with VA-approved fixed assemblies. The selected contractor is responsible for providing all labor, equipment, and materials, with a performance period of 180 calendar days from the Notice to Proceed. Due to the sensitive nature of the ICU environment, the contractor must implement phased construction to ensure continuous operation and safe access to occupied areas, which may require work to be performed after hours or on weekends. This presolicitation, identified by solicitation number 36C25626R0108 under NAICS code 236220, requires responses by September 2, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Transport Ventilator Machine

Solicitation # Sol_75H71026Q00208

The Navajo Area Indian Health Service, under the Department of Health and Human Services, is soliciting bids for a Transport Ventilator Machine. This opportunity is specifically designated as an Indian Small Business Economic Enterprise set-aside. The procurement falls under NAICS code 339112 and is managed by the office located in Window Rock, Arizona, with the place of performance situated in Chinle, Arizona. Interested parties must submit their responses by the deadline of September 1, 2026. The primary point of contact for this solicitation is Teola Autaubo. Further details regarding the technical requirements and submission process can be found through the official solicitation number Sol_75H71026Q00208.

Navajo Area Indian Health Svc

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Protective Equipment (PPE) and SCBA Components – USAG Ansbach Fire Rescue

Solicitation # PAN40926P0000028382

The 409th Contracting Support Brigade, RCO Bavaria, is conducting market research to identify qualified sources capable of providing Personal Protective Equipment and Self-Contained Breathing Apparatus components for USAG Ansbach Fire Rescue in Katterbach, Bavaria. Required items include EN 469 Class 2 firefighting jackets and trousers, PSS AirBoss SCBA units, Body Guard PASS devices, NANO Type 4 compressed air cylinders, and full-face masks. A critical requirement for this procurement is that all SCBA units, cylinders, PASS devices, and masks must be one hundred percent compatible with existing Draeger systems. This is a pre-solicitation notice for planning purposes and not a formal request for quotations. A formal Request for Quotation will be issued following the close of this notice on September 1, 2026.

0409 Aq Hq Contract

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6515--EQUIP - STERIS 4095 Surgical Table, 120V

Solicitation # 36C26226Q1183

The Department of Veterans Affairs, through Network Contract Office 22, is seeking sources for the procurement of a STERIS 4095 Surgical Table operating at 120V. This sources-sought opportunity, identified by solicitation number 36C26226Q1183, falls under NAICS code 339112. The equipment is intended for use at a performance location in Long Beach, California. Interested parties must submit their responses by August 21, 2026, at 3:00 PM. The primary point of contact for this requirement is Contract Specialist Ervin Hawkins. This action is designed to identify capable sources for the specified surgical equipment to support the agency's operational needs.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Six (6) Person Audio Booth

Solicitation # W911YP26QA009

The Utah Army National Guard through the USPFO for UT P&C is soliciting quotes for a Six (6) Person Audio-Booth under solicitation number W911YP26QA009, which is a total small business set-aside as defined under NAICS code 339112 for Surgical and Medical Instrument Manufacturing. The solicitation requires qualified commercial vendors to submit responses by 12:00 PM EST on September 3, 2026, with all technical requirements, specifications, and contractual terms detailed in the attached Standard Form SF-1449 and the SPECs document for the 6 Man Audiobooth; prospective offerors must independently review and fully understand these documents prior to submission. The contract will be awarded to a small business capable of meeting the mandatory performance and technical standards, with performance expected to occur in Draper, Utah. Primary point of contact for inquiries is Kris Braun, reachable via email at kristinna.a.braun.civ@army.mil or phone at 801-432-4145.

W7N3 Uspfo Activity Ut Arng

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