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ABBOTT LABORATORIES S.A.

UEI: XV42JPKU4DC5

ABBOTT LABORATORIES S.A. is a federal contractor, registered under UEI XV42JPKU4DC5. It has been awarded $84,743 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

XV42JPKU4DC5

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

Department Of State$84.7K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$84.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT LABORATORIES S.A.'s top NAICS codes and agencies

Veteran-Owned Small Business (VOSB) / SDVOSB Subcontractor for Equipment Supply

Network Contract Office 19 (36C259)

POSTED

about 15 hours ago

DEADLINE

Nonmanufacturer Medical Equipment Distributor (U.S. Small Business)

Network Contract Office 19 (36C259)

POSTED

about 15 hours ago

DEADLINE

Notice of Intent to Sole Source – Medical Transport Gurneys (Stretchers) – Jicarilla Indian Health Center – Dulce, NM

Solicitation # ACQ-IHS-2026-U-00785

The Indian Health Service Albuquerque Area Office intends to award a sole source, firm-fixed-price contract to Stryker Sales, LLC for the procurement of five medical transport gurneys with 5th wheels for the Jicarilla Indian Health Center in Dulce, New Mexico. This action is being pursued under FAR 6.302-1, as market research indicates Stryker is the only vendor capable of meeting the specific requirements of the Jicarilla Service Unit. The total estimated value of the contract is below the simplified acquisition threshold, and the period of performance extends from the date of award through final delivery and acceptance. While the government intends to award the contract to Stryker Sales, LLC, interested parties may submit capability statements and proof of legal authorization to distribute Stryker products by August 27, 2026, at 4:00 PM MDT. Such submissions must demonstrate that competition would be advantageous without causing delays or increased costs. Alternative product proposals will not be considered, and the final decision to compete the procurement remains at the sole discretion of the government.

Albuquerque Area Indian Health Svc

POSTED

about 15 hours ago

DEADLINE

Medical Equipment and Supplies for Ambulance Operations

Health and Human Services Commission

POSTED

DEADLINE

BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-352R

This contract is for the procurement of three packages of disposable urine collection bags under solicitation SPE2DS-26-T-352R for the Department of Defense. Each package contains ten units, featuring a 2000 cc capacity bag with 72-inch tubing, a 400 ml urine meter with a small burette chamber, a spring-loaded sample port, a Foley tray, and a 10 cc prefilled syringe. The items are specified as 18 French and must be delivered within five days after the order is placed to the performance location in San Antonio, Texas. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling and shipping. The contract mandates that each unit be sealed in a protective container and shipped in commercial exterior packaging to ensure safe delivery. Bidders are required to specify the source and part number being supplied and must comply with technical and quality requirements as outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LAMP, LONG WAVE UV, EXAM

Solicitation # SPE2DH-26-T-6091

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Purchase and Delivery of Contraband Detector Kit and Videoscope Inspection

Solicitation # IFB-060-3109603-AA

Solicitation IFB-060-3109603-AA is issued by the California Sheriff-Coroner agency for the purchase and delivery of a Contraband Detector Kit and Videoscope Inspection System. The procurement is managed by the contracting office in Santa Ana, California, with a response deadline of August 31, 2026. The scope of work focuses on the procurement and physical delivery of the specified equipment to the place of performance in Santa Ana, California. The contract is governed by California state law rather than federal regulations, specifically requiring compliance with California Civil Code Sections 9100 and 9550 et seq. and the Unemployment Insurance Code. Key requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond to ensure the fulfillment of contractual obligations and payment for labor and materials. Additionally, corporate signing authority must adhere to California Corporations Code Section 313, requiring either two authorized officers' signatures or a certified corporate resolution. No specific pricing, evaluation factors, or technical packaging standards were provided in the available documentation.

Sheriff-Coroner

POSTED

DEADLINE

Domestic Manufacturing & Supply Chain Compliance Support

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

OEM Authorization and Distribution Compliance

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 17 hours

Supply of Medtronic Situate Detection System X Console

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Supply of OEM and Authorized Replacement Parts for Alcon Centurion Systems

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Dental Equipment and Supplies Provision

DHSS HEALTH AND SENIOR SERVICES

POSTED

DEADLINE

Solicitation # SS NRM AJ 25-26.006

Escambia County is seeking a provider for IDEXX supplies to support fecal indicating bacteria testing within its water quality laboratory. The contract covers the fiscal year from October 2026 through September 2027, with an expected total annual cost of approximately 50,000 dollars. The selected vendor must supply a comprehensive list of materials, including Colilert-18 and Enterolert reagents, IDEXX vessels, Quanti-trays, SimPlate HPC test kits, QC kits, and comparators. Additionally, the provider is required to include a service plan for the Quanti-tray sealer PLUS that guarantees a no-cost replacement if the unit cannot be repaired.

POSTED

DEADLINE

Insufficient Data to Identify Subcontract OpportunitiesThis subcontract opportunity is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The performance location for this requirement is specified as Fort Bragg, ZIP code 28310. The solicitation was posted on August 17, 2026, with a response deadline set for August 24, 2026. Due to the absence of a Statement of Work or detailed Contract Line Item Numbers, the specific scope of work cannot be determined. Consequently, no particular subcontract or supplier opportunities have been identified at this time. Further details may be accessed via the provided DIBBS link.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Commercial Item Supplier for Medical Protective EquipmentThis subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier to provide commercial off-the-shelf ear plugs that meet specific NSN requirements. The procurement is conducted as a commercial item contract in accordance with FAR 52.212-3 and falls under NAICS code 423450. The solicitation was posted on August 17, 2026, with a response deadline set for August 24, 2026. Interested parties must ensure their offerings comply with the technical specifications required for medical protective equipment to be considered for this award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electronic Medical System (EMS) DevicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the procurement and delivery of commercial off-the-shelf electronic medical system devices. This subcontract focuses on the acquisition of medical equipment as detailed in the Performance Work Statement, allowing for participation from original equipment manufacturers or authorized distributors. The requirement is categorized under NAICS code 423450 and was posted on August 17, 2026. This procurement effort ensures the delivery of essential electronic medical devices to support agency operations through a qualified supply chain.

Defense Logistics Agency

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6047

This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-6040

This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE