Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ABBOTT LABORATORIES INC. SANTA CLARA 95054

UEI: NAME_887E729FA131BC4D

ABBOTT LABORATORIES INC. SANTA CLARA 95054 is a federal contractor, registered under UEI NAME_887E729FA131BC4D. It has been awarded $628,900 across 4 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Network Contract Office 19 (36C259), 247-NETWORK Contract Office 7 (36C247), and Network Contract Office 23 (36C263).

Contact Information

Registration and classification details

Registration

UEI Code

NAME_887E729FA131BC4D

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

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

Network Contract Office 19 (36C259)$253.5K40.3%

247-NETWORK Contract Office 7 (36C247)$236.2K37.6%

Network Contract Office 23 (36C263)$139.2K22.1%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$595.9K94.8%

339113 - Surgical Appliance and Supplies Manufacturing$33.0K5.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT LABORATORIES INC. SANTA CLARA 95054's top NAICS codes and agencies

Eyeglass Frame and Lens Supply and Dispensing

State of Rhode Island

POSTED

about 11 hours ago

DEADLINE

Site Grading and Earthwork

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

HVAC System Installation

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

Concrete Formwork and Placement

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

Plumbing and Piping Systems Installation

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

Electrical Installation and Wiring Services

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

**Brand Name Mandatory** - Fuse Series 3D Printer Recert and Annual Service

Solicitation # N0017426Q1115

The Naval Surface Warfare Center Indian Head Division is seeking quotes for a firm-fixed-price purchase order for Formlabs Fuse Series 3D Printer recertification and annual service. This is a brand-name mandatory requirement under solicitation N0017426Q1115, categorized under NAICS code 811210. The contract is set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable evaluation method to the vendor who meets all technical specifications and provides the most advantageous price. Interested vendors must submit their quote packages via email to Katy Gates by September 03, 2026, at 10:00 AM ET. Submissions must include a cover sheet with the official company name, point of contact information, Unique Entity Identifier, and CAGE code. The government intends to evaluate quotations and award the purchase order without further discussion.

Nswc Indian Head Division

POSTED

about 14 hours ago

DEADLINE

Z2DA--Project 521-22-119 NRM Replace windows (VA-26-00016046)

Solicitation # 36C24726R0032

The Department of Veterans Affairs is soliciting bids for the Replace Windows Phase III project at the Birmingham VA Medical Center in Alabama under solicitation number 36C24726R0032, which is a firm-fixed-price construction contract with an estimated value between $5 million and $10 million. The project involves the demolition and replacement of approximately 100 windows, along with associated interior painting, window treatments, and removal of asbestos and lead hazards. All work must comply with AAMA/WDMA/CSA 101/I.S.2/A440 standards and require structural calculations stamped by a Professional Engineer licensed in Alabama. The acquisition is fully set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must submit current SDVOSB certification along with VET4212 compliance reports. Proposals must be submitted electronically in three volumes—Price and Contract Forms, Technical Proposal, and Past Performance—with strict page limits and formatting requirements, including the inclusion of the solicitation number in the email subject line and submission to two designated VA email addresses. The bid deadline is June 19, 2026, with the final proposal submission deadline set for June 30, 2026, at 1:00 p.m. Central Daylight Time. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where price is the primary selection factor, but proposals must first pass mandatory pass/fail gates for price completeness, technical acceptability, and past performance acceptability. Non-compliance in any of these areas results in immediate disqualification. The contract imposes stringent requirements for safety, quality control, and site operations. A written safety program is required, with all personnel mandated to complete OSHA 10-hour training, and Trade Competent Persons required to have OSHA 30-hour certification. Site-specific safety orientation and pre-task hazard analyses are mandatory, and a fully qualified Safety and Health Manager must be present. Contractors must provide performance and payment bonds, along with a bid bond, and maintain general liability insurance without asbestos exclusions. All materials, including windows and paint, must be delivered in original sealed packaging with specific labeling indicating manufacturer, type, color, batch number, and manufacture date, and any compromised packaging must be returned or disposed of before installation. Payment requests must be submitted electronically through the VA’s Electronic Invoice Presentment and Payment System in compliance with X12 EDI standards

247-NETWORK Contract Office 7 (36C247)

POSTED

about 14 hours ago

DEADLINE

6515--Getinge Washer Disinfector

Solicitation # 36C25626Q1157

Solicitation 36C25626Q1157 is a combined synopsis and solicitation for commercial services involving a Getinge Washer Disinfector for the Department of Veterans Affairs. The project is located at the Gulf Coast Veterans Health Care System in Biloxi, Mississippi, with a performance period running from approximately September 30, 2026, through December 31, 2026. This is a firm fixed price requirement set aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The contract will be awarded using the Lowest Price Technically Acceptable evaluation process. Interested SDVOSB offerors must be registered in SAM, SBA VetCert, and Vet 4212 to be considered. All written questions must be submitted to Contracting Officer D. Rene Impey by August 28, 2026, and final electronic quotes are due by September 4, 2026, at 12:00 PM CT.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

OR/SICU Hospital Beds

Solicitation # 36C24W26Q0205

The U.S. Department of Veterans Affairs through Rpo West (36C24W) is seeking market information for the acquisition of 17 OR/SICU hospital beds located at the Oklahoma City VA facility with a zip code of 73135. This action is a sources-sought notice issued under solicitation number 36C24W26Q0205, posted on July 1, 2026, with responses due by July 7, 2026. The NAICS code 339113 identifies the industry as medical equipment and supplies manufacturing, indicating the requirement is for specialized hospital beds designed for operating room or surgical intensive care unit use. The salient characteristics and detailed specifications for these beds are contained within a Statement of Work that respondents are instructed to review. Offerors are required to complete and submit information via an attached Source Sought description page, though no formal evaluation criteria, pricing structure, delivery schedule, or contract value has been established since this is a pre-solicitation market research effort aimed at identifying capable vendors. The point of contact for inquiries is Mika Gant at mika.gant@va.gov, and the office managing the procurement is based in McClellan, California. No specific packaging, inspection, or contract administration requirements have been outlined at this stage, as the notice does not constitute a formal solicitation or binding contract opportunity.

Rpo West (36C24W)

POSTED

about 14 hours ago

DEADLINE

7110--Auditorium & Conference Furniture

Solicitation # 36C26326N0664

Pomerantz Acquisition Corp, located in Philadelphia, Pennsylvania, was awarded contract 36C10G18D0016 36C26326N0664 on August 19, 2026. The total award amount is 190,745.98 dollars for the procurement of auditorium and conference furniture. The contract was issued by the Department of Veterans Affairs through Network Contract Office 23, based in Saint Paul, Minnesota. The project falls under NAICS code 337215 and was managed by Contracting Specialist Jennifer Watkins-Schoenig.

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

Maintenance Agreement - Hitachi S-4800 Scanning Electron Microscope

Solicitation # 75N98026Q01040

The National Institutes of Health intends to award a firm-fixed-price purchase order to Hitachi High-Tech America for a maintenance agreement regarding a government-owned Hitachi S-4800 Scanning Electron Microscope. This agreement includes a base period with three option years and is designated as a sole-source procurement because the equipment requires manufacturer-specific expertise and components to maintain operational integrity and protect warranties. The contract covers all necessary parts and labor, including one annual preventive maintenance visit involving cleaning, system adjustments, and component replacements. Additionally, the contractor must provide unlimited on-site emergency services with a guaranteed response time within 48 hours of a government request. While Hitachi High-Tech America is the intended source, the government may consider capability statements from qualified small businesses before finalizing the award.

National Institutes Of Health Olao

POSTED

about 14 hours ago

DEADLINE

42--HOOD,CHEMICAL-BIOLO

Solicitation # SPE8E626T4277

This procurement request from DLA Troop Support, solicitation number SPE8E626T4277, is for the acquisition of chemical-biological hoods under NSN 4240016556959. The requirement is split into three lines totaling 291 units, with the largest order of 289 units due within 185 days after order, and two single-unit orders due within 45 and 155 days respectively. All items are to be delivered to DLA Distribution W1A8. This is a total small business set-aside under NAICS code 339113. Interested responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The contract is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

about 14 hours ago

DEADLINE

EDAX Pegasus Electron Microscope Maintenance and Services

Solicitation # N0017326Q5275

The Naval Research Laboratory intends to award a sole source purchase order to GATAN (AMETEK) for maintenance and services related to the EDAX Pegasus Electron Microscope. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR 12.201-1, as the purchase does not exceed the simplified acquisition threshold of 350,000 dollars. The requirement is classified under NAICS code 811210 and Product Service Code J066. This notice is not a solicitation for proposals, but interested parties may submit evidence of their capability to respond within fifteen calendar days of publication to demonstrate that competition would be advantageous to the government. The final decision to conduct a competitive procurement remains at the sole discretion of the government. All inquiries and correspondence should be directed to the point of contact, Richard Key.

Naval Research Laboratory

POSTED

about 14 hours ago

DEADLINE

Post-warranty Preventive Maintenance and Repair Services on a Perkin Elmer Hyphenated Thermogravimetric Analyzer with Fourier Transformed Infrared Spectroscopy-Gas Chromatography-Mass spectrometer (TGA-FTIR-GCMS) System

Solicitation # 75F40126Q133960

Solicitation 75F40126Q133960 is a combined, firm-fixed-price commercial item contract issued by the FDA Office of Acquisition and Grant Services for post-warranty preventive maintenance and repair services on a Perkin Elmer TGA-FTIR-GCMS system. The work will be performed at the FDA/NCTR facility in Jefferson, Arkansas, and includes annual on-site preventive maintenance, unlimited corrective repairs with a three-business-day response time, and continuous technical support. Services must be performed by OEM-certified engineers using original parts and manuals. The period of performance consists of a base year from September 1, 2026, to August 31, 2027, with two optional one-year extensions, for a total potential duration of three years. The award will be based on a best-value trade-off methodology, prioritizing technical capability and past performance over price. Offerors must submit their proposals via email to Warren Dutter by the amended deadline of August 20, 2026, at 1:00 PM Central Time. Required documentation includes a detailed technical approach, verifiable experience, and a Voluntary Product Accessibility Template for Section 508 compliance. All submissions must be macro-free. Contract administration requires the use of the Treasury's Invoice Processing Platform for electronic payments with net 30-day terms. The contract is open for full competition under NAICS code 811210, with a price evaluation preference available for HUBZone small businesses.

FDA Office Of Acq Grant Svcs

POSTED

about 14 hours ago

DEADLINE

MN ARNG Fire Department Flow Test

Solicitation # W912LM-26-Q-A021

Solicitation number W912LM26QA021 is a Request for Quotation issued by the Minnesota Army National Guard for the servicing of SCBAs and facepieces for the CRTC Fire Departments. The work will be performed at the Camp Ripley Training Center in Little Falls, Minnesota. This requirement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance and Product Service Code H142 for quality control of firefighting and safety equipment. The deadline for responses is August 31, 2026, at 09:30 AM Central Time. This is a combined synopsis and solicitation for commercial products, meaning this announcement serves as the sole solicitation and no separate written solicitation will be issued. Interested parties should refer to the Performance Work Statement for detailed minimum requirements.

W7NG Uspfo Activity Mn Arng

POSTED

about 14 hours ago

DEADLINE

42--PARTS KIT,OXYGEN MASK

Solicitation # SPE8E626T4296

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 175 oxygen mask parts kits under solicitation number SPE8E626T4296. The items are identified by NSN 4240016733463, and the approved source is 53655 808225-01. Delivery is required to DLA Distribution W1A8 within 116 days after the order is received. This is a combined solicitation available as a Request for Quote, with a response deadline of August 31, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

DLA Troop Support

POSTED

about 14 hours ago

DEADLINE

Halyard Sterling SG Sources Sought

Solicitation # HalyardSterlingSS

The Defense Logistics Agency Troop Support is conducting market research to identify qualified U.S.-based manufacturers capable of supplying Halyard Sterling SG nitrile exam gloves, emphasizing the requirement for domestically produced products. This sources sought notice, titled HalyardSterlingSS and posted on August 6, 2026, is not a solicitation for proposals or a commitment to award a contract but aims to evaluate the availability, capacity, and competitiveness of domestic suppliers within the current and projected supply chain. Responses are due by August 21, 2026, and interested parties should coordinate with the designated points of contact, Catherine Gilbert and Michael Houlihan, through their official DLA email addresses. The effort is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, under the Department of Defense, with no specified set-aside or NAICS code at this stage. The goal is to determine whether sufficient domestic manufacturing capability exists to meet future operational needs for these specific medical gloves, ensuring supply chain resilience and compliance with U.S. production standards. All information provided in response will inform potential future procurement strategies and is intended to assess industry readiness rather than initiate immediate contracting.

DLA Troop Support

POSTED

about 14 hours ago

DEADLINE