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ABBOTT LABORATUARLARI ITHALAT

UEI: SK4DZA1VF2H1

ABBOTT LABORATUARLARI ITHALAT is a federal contractor, registered under UEI SK4DZA1VF2H1. It has been awarded $453,932 across 10 federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Support Activities for Oil and Gas Operations. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SK4DZA1VF2H1

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

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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

Department Of Defense$453.9K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$151.1K33.3%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$99.1K21.8%

213112 - Support Activities for Oil and Gas Operations$73.0K16.1%

221330 - Steam and Air-Conditioning Supply$67.1K14.8%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$44.6K9.8%

339111 - Laboratory Apparatus and Furniture Manufacturing$19.0K4.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT LABORATUARLARI ITHALAT's top NAICS codes and agencies

Portable Truck Scale Calibration & Preventative Maintenance

DLA Disposition Services - Ebs

POSTED

about 15 hours ago

DEADLINE

Built-in Floor Truck Scale Calibration & Preventative Maintenance

DLA Disposition Services - Ebs

POSTED

about 15 hours ago

DEADLINE

Shrink Wrap Scale Calibration & Preventative Maintenance

DLA Disposition Services - Ebs

POSTED

about 15 hours ago

DEADLINE

Pallet Scale Calibration & Preventative Maintenance

DLA Disposition Services - Ebs

POSTED

about 15 hours ago

DEADLINE

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

Obtain contractor support services to provide supplies and services for Pacific Equipment Set (PES)/Korea Rotational Forces 17 & 18.

Solicitation # W90VN917AUG2026

The Department of Defense is seeking a contractor to provide comprehensive support services, including the provision of labor, equipment, materials, and supplies for the Pacific Equipment Set and Korea Rotational Forces 17 and 18. This combined solicitation, identified by number W90VN917AUG2026, falls under NAICS code 532490 and is managed by the Office of the 0906 Aq Co Det A Contracting. The performance of these services will take place in Busan, South Korea. Interested parties must submit their responses by the deadline of August 21, 2026. There is no specific set-aside designated for this requirement, and the primary point of contact for this procurement is Sungkoo Jung.

0906 Aq Co Det A Contracti

POSTED

about 15 hours ago

DEADLINE

W065--Notice of Intent to Sole Source - Ameriwater Dialysis MRO Lease - Iowa City

Solicitation # 36C26326Q1042

Network Contract Office 23 (36C263)

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

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The Education and Training Resources (ETR) is soliciting quotes for the monthly rental and delivery of welding cylinders to support trade students at the Excelsior Springs Job Corps Center in Missouri. The contract period runs from October 1, 2026, to September 30, 2027. The scope of work includes the provision of Argon, Oxygen, Acetylene, and mixed gases, typically in 228 CF Type K or 250 Type T cylinders. While the estimated usage is 20 to 25 cylinders per year, the requirement is for one of each cylinder type per month, with replacements and rentals provided on an as-needed basis. All items must be quoted F.O.B. destination, and deliveries must be made between 8:00 am and 4:00 pm, Monday through Friday. This solicitation is set aside for small businesses, including disadvantaged, women-owned, HUBZone, and veteran-owned entities. Award decisions are based on the best overall value, and the winning bidder must maintain an active Sam.gov registration and a Unique Entity ID. Required submission documents include a completed bid sheet, Form W-9, vendor acknowledgement, and certificates of insurance for automobile, liability, and workers compensation. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and minimum wage requirements under EO 14026. Bids must be submitted by 12:00 p.m. on August 24, 2026, to Procurement Specialist Jill Bishop.

ETR/Excelsior Springs Job Corps Center

POSTED

about 23 hours ago

DEADLINE

Medical Equipment and Supplies for Ambulance Operations

Health and Human Services Commission

POSTED

DEADLINE

COOLING COIL, CONTIN

Solicitation # SPE8E8-26-T-5216

This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.

Defense Logistics Agency

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

IQ532 Laser System Support & Technical Field Services

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE