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Abbott Laboratories Inc. 200 Abbott Park Rd. Abbott Park IL 60064 USA

UEI: SLED_FD243626BF13531C

Abbott Laboratories Inc. 200 Abbott Park Rd. Abbott Park IL 60064 USA is a federal contractor, registered under UEI SLED_FD243626BF13531C. It has been awarded $49,800,000 across 1 federal contract. Primary work spans Dental Equipment and Supplies Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FD243626BF13531C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

$49.8M100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$49.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Abbott Laboratories Inc. 200 Abbott Park Rd. Abbott Park IL 60064 USA's top NAICS codes and agencies

FY 26 FCI LORETTO DENTAL CHAIRS

Solicitation # 15B0AT26Q20800005

POSTED

about 12 hours ago

DEADLINE

36C255-26-AP-2908 Dental Chairs Replacement – St. Louis VAMC

Solicitation # 36C255-26-AP-2908-1

The Department of Veterans Affairs, through the 255-NETWORK Contract Office 15, has issued a Sources Sought Notice under solicitation number 36C255-26-AP-2908-1 for the replacement of dental chairs at the St. Louis VAMC in Missouri. This notice is intended for market research purposes to identify capable vendors and was previously listed as a Special Notice of Intent to Sole Source. Interested parties must respond by August 31, 2026, at 4:00 PM. The project falls under NAICS code 339114 and is managed by primary point of contact Teresa Cabanting. All inquiries and responses should be directed to the contracting office located in Leavenworth, Kansas.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

6520--FY26: Dental Delivery System for VACHS

Solicitation # 36C24826Q1151

The Department of Veterans Affairs Network Contracting Office 08 is conducting market research through a Sources Sought Notice to identify qualified vendors capable of providing A DEC, Inc. Dental Delivery Cabinet Systems. The required equipment, which includes chairs, treatment consoles, and delivery cabinet systems, will support the VA Caribbean Healthcare System in San Juan, Puerto Rico. This notice is intended to determine the availability of capable sources and their Small Business Administration size classification under NAICS 339114, with a specific focus on Service-Disabled Veteran-Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a comprehensive capability package to Jessica Kiser by August 21, 2026. The submission must include company contact information, a Unique Entity Identifier, socio-economic category, and detailed evidence of the ability to provide A DEC items, including past or current contracts for similar requirements. This is a market research effort only and does not constitute a formal solicitation or an obligation for the government to award a contract.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Mobile Dental Equipment (Military Grade)

Solicitation # W911YP26QA008

The Utah Army National Guard, through the USPFO for Utah Purchasing and Contracting, is seeking quotes for three units of military-grade mobile dental equipment under solicitation W911YP26QA008, issued as a total small business set-aside under NAICS code 339114, which defines small businesses as those with fewer than 750 employees. Only vendors registered in SAM.gov as small businesses under this NAICS code or a closely aligned one are eligible to respond; wholesaler classifications are excluded. All proposals must be submitted as firm-fixed-price quotes evaluated under the lowest price technically acceptable criteria, meaning offers must fully comply with all specified technical requirements and be the lowest in cost. The contract is contingent upon availability of funding, and award is anticipated without further discussions, so vendors must submit their best and final offers including any alternatives. Delivery of the equipment will occur at locations specified in the detailed requirements, and quotes must include the vendor’s CAGE code, Unique Entity ID, federal tax number, and point of contact information, with all submissions due no later than 12:00 PM EST on August 26, 2026, via email to kristinna.a.braun.civ@army.mil. Proposals submitted after the deadline or without complete SAM registration in good standing will be deemed non-responsive. The quote expiration date has been extended to September 30, 2026, to accommodate end-of-year processing timelines.

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

Non-Latex Rubber Dental Dam Manufacturing & SupplyThis subcontract involves the manufacture and supply of non-latex rubber dental dams for the Department of Defense, specifically under the Medical Supply Chain FSH. The required items are teal green, 6x6 inch sheets packaged in quantities of 15 per pack, and must strictly comply with DLA specifications under NSN 6520-01-717-7806. The contract falls under NAICS code 339114 and designates Joint Base Charleston, South Carolina, as the place of performance. Interested parties must respond by August 24, 2026, following the posting date of August 17, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Device Packaging and KittingThis subcontract opportunity with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the assembly, packaging, and labeling of blood pressure monitoring kits. The contractor is required to adhere to MIL-STD-129 and DLA RP001 standards and ensure all kits are preserved for a 24-month shelf life. The project falls under NAICS code 339114 and will be performed at Fort Bragg, North Carolina. Interested parties must submit their responses by August 24, 2026, following the posting date of August 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DENTAL SCREWDRIVER

Solicitation # SPE2DH-26-T-6045

This solicitation from the Department of Defense Medical Supply Chain issued by the Defense Logistics Agency is for the procurement of two dental screwdrivers with a 6.5mm shaft and an overall length of 20mm. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeframe of 20 days after the order is received. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, as well as standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. Performance is set for Lemoore, California, and the procurement falls under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6058

This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of one package of non-latex super rubber dams. The required items are teal green, regular medium size, measuring 6 by 6 inches, with each package containing 15 sheets. The product is identified by NSN 6520-01-717-7806 and must be delivered within 20 days after the order is placed. The contract is managed by the Defense Logistics Agency and requires compliance with specific technical, quality, and packaging standards, including the removal of government identification from any non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is designated as Joint Base Charleston, South Carolina.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FOAM INSERT, ENDODON

Solicitation # SPE2DH-26-T-6059

This contract, identified as SPE2DH-26-T-6059, is a solicitation for the procurement of 18 packages of endodontic file foam inserts. Each package contains 48 units, and the item is identified by NSN 6520-01-533-2088 and manufacturer part number 33630 from Almore International Inc. The delivery is required within 84 days, with the destination serving as the point for both inspection and acceptance. Packaging must adhere to commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense Medical Supply Chain and is not regulated by the FDA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DENTAL SCREWDRIVER

Solicitation # SPE2DH-26-T-6048

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two titanium Unigrip long dental screwdrivers. The specified equipment is a 30mm star-shaped machine driver designed for use with a torque wrench, identified by NSN 6520-01-530-5512. Delivery is required within 20 days after receipt of the order, with performance located in Lemoore, California. The contract is subject to several regulatory requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Bidders are required to specify the source and part number being supplied. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

7K20--PACS System Dental

Solicitation # 36C25926Q0770

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought Notice for a new PACS System Dental for the Oklahoma City Veterans Affairs Health Care System. This request is for information and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. The requirement specifies a brand name or equal system, including detailed hardware and software components such as the AFF C30 model, NVMe drive packs, ONTAP software, and various IO modules and cables. Interested contractors must submit a capabilities statement and a completed market research questionnaire to Crystal Volmar by August 27, 2026. The government is seeking information regarding company size, GSA contract status, delivery timelines, and compliance with the Buy American Act. The project is categorized under NAICS code 339114 for Dental Equipment and Supplies Manufacturing, and responses should not exceed eight pages.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Notice of Intent to Sole Source for a PrograMill PM7 Dental Milling System in support of Eisenhower Army Medical Center

Solicitation # HT940626BB81726

The Defense Health Agency intends to award a sole source contract to Ivoclar Vivadent, Incorporated for the delivery, installation, and maintenance of the PrograMill PM7 Dental Milling System at the U.S. Army Dental Laboratory, Eisenhower Army Medical Center in Fort Gordon, Georgia. The contract includes a one-year base period with four optional one-year extensions. The contractor is responsible for providing all necessary personnel, equipment, and technical support to ensure the system can accurately mill zirconia, resins, and wax for the fabrication of dental prosthetics. To be eligible, the contractor must hold a current Authority to Operate certificate from the Defense Health Agency for the specific system model. This action falls under NAICS code 339114 for Dental Equipment and Supplies Manufacturing. While this is a notice of intent for a sole source award, interested parties may submit capabilities statements by August 24, 2026, to demonstrate that competitive procurement would be advantageous to the government.

Defense Health Agency

POSTED

DEADLINE

W8486-260504 RFP for Chemical-Biological Mask and Belt, Individual Equipment

Solicitation # WS5649173262

The Department of National Defence is seeking offers for the procurement of CBRN Mask Carriers and Individual Equipment Belts through solicitation WS5649173262, with responses due by July 28, 2026. Eligible suppliers include Canadian suppliers, those from applicable trading partners, and non-trading partners, provided no other conditions or international sanctions apply. The base requirement includes 2,500 right-side mask carriers, 17,500 left-side mask carriers, and 20,000 individual equipment belts for delivery in years one and two, with optional quantities of up to 40,000 combined mask carriers and 40,000 belts available for ordering within 60 months of contract award. All items must be delivered to Montreal, QC and Edmonton, AB, and the requirement is conditionally restricted to Canadian goods. Late submissions will not be accepted, and the procurement is managed under NAICS code 339114 by Public Services and Procurement Canada, with Darya Kritova as the primary point of contact.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Stainless Steel Dental Ligature WireThis subcontract, issued by the Department of Defense through the Medical Supply Chain FSH, requires the supply and delivery of 1,000 units of 24 gauge, 0.020 inch stainless steel dental ligature wire provided in 4 oz spools. These materials are specifically intended for jaw stabilization and fracture fixation within military medical environments. The procurement is categorized under NAICS code 339114 and is to be performed in Pascagoula, Mississippi. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Scaler Kit SupplyThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, requires the supply of one dental scaler kit under NSN 6520-01-701-6776. The kit must include one 15/30 Towner and one McCall curette, and all items must strictly adhere to DLA technical and packaging standards. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. The contract falls under NAICS code 339114, and the place of performance is located in FPO 96671.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SCANNER, ACQUISITION, TH

Solicitation # SPE2DH-26-T-5995

This contract is a solicitation from the Department of Defense Medical Supply Chain for the acquisition of one CEREC Primescan 3D dental scanner. The system is a high-resolution, heated oral scanner featuring integrated image processing, a 21.5 inch HD monitor, and a mobile housing unit. The accompanying PC hardware includes an Intel processor, 32 GB of RAM, and a Windows 10 64-bit operating system. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339114, with the place of performance located in San Diego, California. Delivery is required within 20 days after the order is placed. Bidders must comply with DLA packaging requirements and technical quality standards, and are required to specify the source and part number for the equipment provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-26-T-6011

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one sterile, single-use, and disposable dental operative instrument kit. Each kit must contain a number 324 rigid spatula, a number 2 Woodson plunger, and an interproximal carver. These tools are designed to enable healthcare professionals to manage dental emergencies in austere environments, isolated assignments, and at sea. The contract requires adherence to DLA master technical and quality requirements, specific packaging standards, and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional hardware. Bidders must provide the source and part number, with a required delivery timeframe of 20 days after the order.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

WIRE, LIGATURE, DENTAL

Solicitation # SPE2DH-26-T-6016

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one unit of dental ligature wire. The required material is 24 gauge stainless steel wire measuring 0.020 inches, provided in a 4 oz spool. This specific medical component is utilized for the stabilization and fixation of fractures by wiring jaws together. The contract, identified by solicitation number SPE2DH-26-T-6016 and NSN 6520-01-681-7312, requires delivery within five days after receipt of order to the performance location in Pascagoula. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE