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ABBOTT LABORATORIES INC. Abbott Park IL 60064 USA

UEI: SLED_550FC18ADF250C63

ABBOTT LABORATORIES INC. Abbott Park IL 60064 USA is a federal contractor, registered under UEI SLED_550FC18ADF250C63. It has been awarded $21,921 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_550FC18ADF250C63

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Department Of Health And Human Services$21.9K100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$21.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABBOTT LABORATORIES INC. Abbott Park IL 60064 USA's top NAICS codes and agencies

Supply of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of artificial tears solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product is a 1.4 percent concentration solution provided in 15 ML bottles featuring sealed unit container caps. All deliverables must strictly adhere to NSN 6505009617486 specifications and comply with all applicable pharmaceutical distribution regulations, with the final product delivered in commercial packaging. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 09579. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Pharmaceutical Prime Vendor Distribution Services

Nac Pharmaceuticals (36E797)

POSTED

about 16 hours ago

DEADLINE

Healthcare Personnel Credentialing and Privileging SupportThis subcontract for Healthcare Personnel Credentialing and Privileging Support is issued by the Great Plains Area Indian Health Service under the Department of Health and Human Services. The project focuses on providing administrative verification and credentialing services for prime contractors working on Indian Health Service projects, specifically supporting clinicians at Fort Yates Hospital. Key responsibilities include performing primary source verification of nursing licenses, certifications, and educational backgrounds, as well as coordinating health screenings, background investigations, and the overall privileging process to ensure strict compliance with CMS and Joint Commission standards. The opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 541611. Performance will take place in Fort Yates, North Dakota, with the primary deliverable being the provision of fully verified credentialing files. The response deadline for this requirement is November 30, 2026.

Great Plains Area Indian Health Svc

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Emergency Department (ED) Registered Nurse (RN) StaffingThis subcontract opportunity is for the provision of Registered Nurses to support prime contractors at Fort Yates Hospital under the Great Plains Area Indian Health Service. The selected personnel will operate within a Level IV Trauma Center, where they are responsible for performing patient assessments, administering medications, and delivering emergency nursing care. To ensure operational success, staff must maintain valid RN licensure, adhere to Joint Commission and CMS standards, and utilize the Standing Rock Service Unit Electronic Health Record system to maintain complete clinical records. The contract requires the delivery of continuous 24/7 nursing coverage to ensure uninterrupted patient care. This opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 621610. Interested parties must submit their responses by November 30, 2026, for performance at the facility located in Fort Yates.

Great Plains Area Indian Health Svc

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Snow Removal and De-Icing Services, Great Plains Area Office - West, Rapid City, SD

Solicitation # 75H70626Q00060

The Great Plains Area Indian Health Service is soliciting quotes for a firm-fixed-price, non-personal commercial service contract to provide snow removal and de-icing services at the Area Office-West located at 3625 5th St., Rapid City, South Dakota. This opportunity is a 100% Indian Small Business Economic Enterprise set-aside under NAICS code 561730. The scope of work includes plowing parking lots and access roads, clearing sidewalks and emergency exits, applying non-corrosive concrete-safe de-icing materials, and off-site snow hauling. The contractor must mobilize within one hour of notification and ensure all designated areas are safe and cleared by 7:00 a.m. on business days when snow accumulation reaches one inch. The contract consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be based on the Lowest Price Technically Acceptable criteria, evaluating technical capability, past performance, and price. Quotes must be submitted on company letterhead and include a completed SF1449, an IEE Representation form, and three professional references from the last seven years. All invoices must be processed through the Invoice Processing Platform. The closing date for quotations has been extended to November 3, 2026, at 12:00 pm CT.

Great Plains Area Indian Health Svc

POSTED

about 16 hours ago

DEADLINE

ISBEE Solicitation: Emergency Department Registered Nurse Services (Up to 8 RNs) – Standing Rock Service Unit, Fort Yates IHS Hospital, Fort Yates, ND.

Solicitation # 75H70627R00002

The Indian Health Service Great Plains Area is soliciting proposals under Solicitation No. 75H70627R00002 for non-personal Emergency Department Registered Nurse services to support the Standing Rock Service Unit at Fort Yates Hospital in North Dakota. This requirement is 100 percent set aside for eligible Indian Small Business Economic Enterprises under the Buy Indian Act, utilizing NAICS code 561320. The contract aims to provide up to eight qualified RN positions to ensure continuous 24/7 emergency department operations. The anticipated contract structure is a Firm-Fixed-Price agreement consisting of one four-month base period and fourteen four-month option periods, for a total potential performance period of 60 months. The selected contractor will be responsible for all recruitment, credentialing, scheduling, and management of nursing personnel. Award will be determined via a Best Value Tradeoff process, where the combined factors of Past Performance, Technical Approach, and Management Approach are deemed more important than Price. Proposals are due by November 30, 2026, at 12:00 p.m. Central Time. Evaluation will focus on the contractor's ability to maintain uninterrupted coverage and provide qualified staff meeting all federal, state, and IHS clinical standards. Pricing is based on a common monthly unit price per RN, and payments will be processed electronically through the Invoice Processing Platform.

Great Plains Area Indian Health Svc

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.

Public Health Department

POSTED

DEADLINE

Supply of Simvastatin Tablets, 10 mgThis subcontract involves the supply of FDA-approved Simvastatin Tablets, 10 mg, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for NSN 6505013544544, delivered in quantities of five bottles containing 90 tablets each. All provided medication must have a non-extendable shelf life of 36 months from the date of delivery. Compliance is mandatory regarding FDA registration and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 424210, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

WHPL_ITQ-LK281026_CLOBETASOL 0.05percent SHAMPOO 60ML (CLOBEX)

Solicitation # Doc2455329319

WoodlandsHealth Pte Ltd, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for Clobetasol 0.05 percent Shampoo 60ML (Clobex). The solicitation was posted on October 28, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2330 Hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by November 2, 2026, with responses expected by November 3, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

DEADLINE

Janitorial Supplies ProviderThe Janitorial Supplies Provider subcontract supports prime contractors operating on DHR Tuscaloosa County Office projects in Alabama. The selected provider is responsible for the regular delivery of cleaning chemicals and consumables, specifically bulk germicidal detergent solutions, various sizes of trash can liners, and sanitized mop heads intended for weekly replacement. All supplied materials must strictly adhere to the germicidal standards outlined in the Statement of Work. This opportunity is categorized under NAICS code 424210 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. The contract ensures a consistent supply chain of essential sanitation materials delivered directly to the project site or the designated prime contractor.

DHR Tuscaloosa CountyOffice

POSTED

DEADLINE

in about 1 month

Hygiene Consumables SupplierThe Hygiene Consumables Supplier subcontract is issued by San Diego County to provide essential hygiene and laundry materials for prime contractors working on county hygiene service projects. The scope of work involves the recurring delivery of personal hygiene items, including soap, towels, and washcloths, as well as the regular shipment of comprehensive hygiene kits and laundry supplies. This opportunity is categorized under NAICS code 424210 and is to be performed within the city of San Diego. The solicitation was posted on October 27, 2026, with a response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 80MG PER 8ML INJ WS2454219209

Solicitation # Doc2454219277

The TTSH Contract, identified by solicitation number Doc2454219277, is a sources-sought procurement for Docetaxel 80mg per 8ml injections. Managed by ALPS Pte. Ltd. for performance in Singapore, the contract is expected to involve approximately 14 deliveries. The event submission window opens on October 28, 2026, at 10:00 am and closes on November 4, 2026, at 10:00 am. Once awarded, the contract period will run from December 1, 2026, through July 31, 2027. Primary coordination for this requirement is handled by the point of contact at ihis.com.sg.

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 20MG PER 2ML INJ WS2454004215

Solicitation # Doc2454006700

This contract, managed by ALPS Pte. Ltd. under solicitation number Doc2454006700, is for the supply of Docetaxel 20mg per 2ml injections. The agreement is scheduled to run from January 1, 2027, through August 31, 2027, with an estimated total of seven deliveries to be made within Singapore. Interested parties must submit their events between October 28, 2026, at 10:00 am and November 4, 2026, at 10:00 am. The primary point of contact for this sources-sought opportunity is Siti Nur, reachable via email at [email hidden].

POSTED

DEADLINE

TTSH Contract - BLEOMYCIN 15,000UNIT INJ WS2453978416

Solicitation # Doc2453978494

This sources sought contract, managed by ALPS Pte. Ltd. under solicitation number Doc2453978494, is for the procurement of Bleomycin 15,000 Unit Injection. The performance of the contract will take place in Singapore. The event submission window opens on October 28, 2026, at 10:00 AM and closes on November 4, 2026, at 10:00 AM. Interested parties may coordinate with the primary point of contact, Siti Nur, via the provided email address or access further details through the official Ariba portal link.

POSTED

DEADLINE

NSC_261026_Zinc 50mg Tab

Solicitation # Doc2452950413

ALPS Pte. Ltd. is seeking sources to provide 30,000 tablets of Zinc 50mg for a one-year contract period running from November 2026 through October 2027. This sources-sought solicitation, identified by number Doc2452950413, requires the place of performance to be in Singapore. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this procurement is Seow Swee Suat, and further details can be accessed through the provided Ariba portal link.

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of five 1-gallon bottles containing a 7.5% active ingredient solution that adheres to USP standards and FDA regulations. To ensure product efficacy and safety, the supplier must maintain strict temperature controls between 15-30 degrees Celsius during storage and transit, and all units must have at least 31 months of remaining shelf life upon delivery. Compliance is mandatory regarding Medical Marking Standard No. 1 and 29 CFR 1910.1200. The contract is categorized under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. Performance for this requirement is designated for FPO 96616, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0183

This solicitation, identified as SPE2DP-27-T-0183, is a Request for Quotations for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. The contract specifies a delivery timeframe of five days with an original required delivery date of July 21, 2026. Delivery is FOB Destination, with shipments directed to locations including Fort Bragg, North Carolina, and North Stonington, Connecticut. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act and DFARS cybersecurity reporting standards. Quotes must be submitted via the DLA Internet Bid Board System. The solicitation is managed by the Medical Supply Chain Pharma FSA under the Department of Defense, with a primary point of contact at DLA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE