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ABBOTT LABORATORIES [DUNS: 828079918],1300 E Touhy Avenue,Des Plaines IL 60018

UEI: SLED_AE4EF0A1D1C52EF7

ABBOTT LABORATORIES [DUNS: 828079918],1300 E Touhy Avenue,Des Plaines IL 60018 is a federal contractor, registered under UEI SLED_AE4EF0A1D1C52EF7. It has been awarded $147,281 across 3 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include 257-NETWORK Contract Office 17 (36C257).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE4EF0A1D1C52EF7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
$105.1K71.3%
257-NETWORK Contract Office 17 (36C257)$42.2K28.7%
Awards by NAICS
- Unknown NAICS$147.3K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in ABBOTT LABORATORIES [DUNS: 828079918],1300 E Touhy Avenue,Des Plaines IL 60018's top NAICS codes and agencies

NAICS: 561720
New
Federal
El Paso Canteen and Administrative Buildings Janitorial Services
Solicitation # 36C25726Q0659
This contract solicits proposals for deep kitchen cleaning services at the Canteen of the El Paso Veteran Affairs Healthcare Systems main facility on 5001 N. Piedras St. in El Paso, Texas, as well as comprehensive janitorial services for the administrative extension buildings located at BLDG 116 and BLDG 117 on Fort Bliss, Texas. The work includes specialized sanitization and maintenance tasks in high-traffic and food preparation areas, ensuring compliance with health and safety standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business Sole Source under FAR 19.14, meaning it is reserved exclusively for eligible SDVOSB concerns. The North American Industry Classification System code is 561720, reflecting the scope of janitorial and building cleanup services. The solicitation number is 36C25726Q0659, and responses are due by August 19, 2026, at 3:00 p.m. Eastern Time. It was posted on August 3, 2026, and issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17, based in San Antonio, Texas. Performance will occur entirely within Texas at both specified locations. Primary points of contact for inquiries are Stephanie Reeves and Shannon Hodgson, with emails provided for correspondence. All details regarding scope, specifications, evaluation criteria, and terms are contained in supporting documents referenced in the solicitation, and the official portal for access is listed as the SAM.gov workspace link.
257-NETWORK Contract Office 17 (36C257)

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1 day ago

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NAICS: 561621
New
Federal
Bldg. 7 Temporary Fire Alarm System Installation (Amended)
Solicitation # 36C25726Q0793
Doris Miller VAMC is seeking a Service-Disabled Veteran-Owned Small Business to provide comprehensive services for the installation of a temporary fire alarm system in Building 7, including all labor, materials, equipment, and supervision necessary to furnish, install, program, and test the system. The work is tied to Contract Number 36C25726Q0793, issued under a set-aside specifically reserved for SDVOSBs in accordance with FAR 19.14, ensuring priority consideration for qualifying small businesses owned and controlled by service-disabled veterans. The solicitation, posted on August 6, 2026, requires proposals to be submitted by August 20, 2026, and is classified as a combined solicitation, meaning it may involve both commercial and non-commercial items under a single procurement. The North American Industry Classification System code for this effort is 561621, indicating it falls under facilities support services. Performance of the work is to be conducted at Building 7 in Waco, Texas, 76711, while the contracting office is located in San Antonio, Texas, under the Department of Veterans Affairs, Network Contract Office 17. All inquiries should be directed to Marcellus Jackson, the primary point of contact, via email or phone provided in the solicitation. The full technical requirements, including specifications and attachments referenced in the description, must be reviewed prior to submission.
257-NETWORK Contract Office 17 (36C257)

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1 day ago

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NAICS: 334510
New
Federal
6525--ELP PAIN CLINIC HAND HELD ULTRASOUND
Solicitation # 36C25726Q0760
The Department of Veterans Affairs through the Network Contracting Office 17 VHA Regional Procurement Office-West is seeking sources for a handheld ultrasound system and associated equipment to support the Pain Clinic at the El Paso VA Health Care System in El Paso, Texas. The device must be a high-definition diagnostic ultrasound imaging system designed specifically for surgical and musculoskeletal care, enabling real-time visualization of soft tissues, vessels, and nerves to guide injections, evaluate injuries, and enhance pre- and post-operative care. The system must be ultra-portable, weighing between 0.5 and 1.5 pounds, with dimensions of 147 x 76 x 32 mm, and operated via an internal rechargeable battery with a standby duration of up to seven days and a charge time not exceeding 100 minutes. It must support multiple imaging modes including B-mode, M-mode, Color Doppler, Power Doppler, Pulsed Wave Doppler, Needle Enhance mode, Split Screen, and Elastography, and be capable of examining anatomical regions such as the shoulder, knee, ankle, wrist, hip, spine, and nerve pain sites. The system must be compatible with standard medical disinfectants, function within an ambient temperature range of 0°C to 40°C, and operate in humidity levels between 15% and 90% without condensation, while avoiding exposure to dust, salt, sulfur, open flames, and X-ray environments. The device must integrate wirelessly with iOS and Android platforms for operation, data viewing, and management, and support data export via 802.11abgn, Bluetooth, DICOM, and cloud transfer, with file formats including JPEG, PNG, BMP, DICOM, and MP4. A minimum three-year upgraded warranty is required, and the contractor must provide ongoing software updates through commercial release channels and recommend applicable upgrades. Unlimited telephone and email support for software operation must be included, excluding training, modifications, or source code changes. The VA is specifically seeking U.S.-manufactured products and prioritizes responses from Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, and other small business classifications, requiring proof of authorization from the original equipment manufacturer if acting as a distributor. Respondents must provide their business size designation, SAM UID, NAICS code 334510, GSA or FSS contract details if applicable, a letter of authorization, and estimated pricing to inform the procurement strategy, which may result in a
257-NETWORK Contract Office 17 (36C257)

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NAICS: 621610
New
Federal
Q999--NTX Durable Medical Equipment (DME) Services
Solicitation # 36C25726Q0676
The Department of Veterans Affairs, through its North Texas VA Health Care System, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive durable medical equipment (DME) services under a firm-fixed-price, indefinite-quantity contract with a base year and four option years, extending through August 31, 2031, with a possible six-month extension. The contract, solicited under number 36C25726Q0676, is strictly set aside for SDVOSBs certified in the SBA database and requires vendors to be registered in SAM.gov under NAICS code 621610. The contractor will be responsible for the full lifecycle management of VA-owned DME, including receipt, delivery, setup, pickup, storage, cleaning, disinfection, minor repairs, preventive maintenance, inventory control, patient and caregiver education, and home safety assessments across the North Texas service area, serving an estimated 11,000 beneficiaries. Services must be rendered in compliance with JCAHO or equivalent healthcare standards, with strict infection control protocols, and all operations must adhere to federal and state regulations, including DOT vehicle certification and Texas licensing requirements. The place of performance is Dallas, Texas, with deliveries following FOB Destination terms and appointments restricted to eight-hour windows between 8:00 a.m. and 8:00 p.m., with service confirmation required within 48 hours. Pricing is structured as a total contract ceiling of $6,500,000, encompassing all options, with payment made electronically via EFT and invoices submitted in arrears with detailed financial and operational data including TIN, line item information, and shipping details. Contract performance will be rigorously monitored through monthly and quarterly assessments targeting compliance with clinical standards, inventory reporting accuracy, patient satisfaction metrics, and facility inspections of warehouses, vehicles, and operations centers, which may be conducted with or without notice. Contractors must maintain current state licenses, carry adequate liability insurance, and equip all vehicles with cleaning surfaces, separation zones for clean and contaminated items, first aid kits, infection control supplies, and standard operating procedure manuals. Employees must be trained and competent in handling all DME types, and all incidents—including accidents, malfunctions, injuries, deaths, or equipment recalls—must be reported immediately to the Contracting Officer’s Technical Representative and manufacturers. Proposals must be submitted in three PDF volumes: signed administrative documents, a technical narrative addressing each component of
257-NETWORK Contract Office 17 (36C257)

POSTED

3 days ago

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in 6 days
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