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ABBOTT RAPID DX NORTH AMERICA, LLC ORLANDO 32810 FLK

UEI: SLED_268603587EB3DC6A

ABBOTT RAPID DX NORTH AMERICA, LLC ORLANDO 32810 FLK is a federal contractor, registered under UEI SLED_268603587EB3DC6A. It has been awarded $6,019,346 across 6 federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include 241-NETWORK Contract Office 01 (36C241), 262-NETWORK Contract Office 22 (36C262), and 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_268603587EB3DC6A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

241-NETWORK Contract Office 01 (36C241)$4.8M79.1%

262-NETWORK Contract Office 22 (36C262)$941.6K15.6%

244-NETWORK Contract Office 4 (36C244)$319.7K5.3%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$6.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT RAPID DX NORTH AMERICA, LLC ORLANDO 32810 FLK's top NAICS codes and agencies

Security Hardware and Spare Parts Supply

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Emergency Response and On-Call Safe/Vault Repair

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Preventive Maintenance and Technical Support for Security Equipment

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Commercial Locksmith Services for Safes and Vaults

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Q519--RRTP/PTSD Beds

Solicitation # 36C24126R0113

The Department of Veterans Affairs intends to negotiate a sole source contract with Continuum of Care Inc to provide Residential Rehabilitation Treatment Program and Post-Traumatic Stress Disorder beds and support services. The scope of work includes essential case management and residential support within a community residential facility designed to offer a home-like environment. This procurement is structured for one base year and four annual option years, utilizing NAICS code 623220 and PSC code Q519. Due to the contractor's specialized expertise and existing relationship with the VA Connecticut Healthcare System, the agency has determined that no other vendor can satisfy the requirements under authority RFO 6.103-1. This pre-solicitation, identified by number 36C24126R0113, will not be posted as a public solicitation. Interested parties may contact the Contracting Officer, Portia Fredua-Agyemang, regarding this procurement.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

Notice of Intent to Sole Source - Abbott Laboratories Inc. - Fort Jackson, SC

Solicitation # PANHCA26P0000031152

The Defense Health Agency Contracting Activity Healthcare Contracting Division, Southeast, is issuing a Notice of Intent to execute a sole source out-of-scope bilateral modification to an existing firm-fixed-price contract with Abbott Laboratories, Inc. This action specifically supports the Moncrief Army Health Clinic at Fort Jackson, South Carolina, by increasing the estimated quantities and overall ceiling funding for option years one through four. The scope of the modification covers chemistry and immunochemistry analyzers, reagents, consumables, calibrations, and control materials. Classified under NAICS code 325413 for in-vitro diagnostic substances manufacturing and PSC 6550, this notice is for informational purposes and is not a formal solicitation for quotes. Interested parties capable of providing these services may submit a capabilities statement to the designated points of contact by September 2, 2026. Any response must provide compelling evidence that competitive procurement would be advantageous to the government.

Defense Health Agency

POSTED

about 17 hours ago

DEADLINE

Sources_Sought – BioRad_Lab_Quality_Control_Reagents_Taos_Picuris_Service_Unit

Solicitation # ACQ-IHS-2026-U-00801-SS

The Albuquerque Area Indian Health Service is conducting a market research survey to identify qualified vendors capable of providing reagents for waived and non-waived test systems at the Taos-Picuris Health Center. Under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing, the selected contractor must ensure timely delivery, adhere to manufacturer storage and transportation requirements, and sequester lots for at least six months. This Sources Sought Notice is used to determine if the requirement can be fulfilled by an Indian Small Business Economic Enterprise or a Total Small Business Set-Aside, giving preference to Indian Economic Enterprises per the Buy Indian Act. Interested vendors must submit their company name, UEI, business size, IEE representation form, and a capability statement to Tamela Richards by August 25, 2026, at 4:30 pm MDT.

Albuquerque Area Indian Health Svc

POSTED

about 17 hours ago

DEADLINE

C1DA--Engineering Services IDIQ - Erie VA

Solicitation # 36C24426R0153

The Department of Veterans Affairs is seeking a single Engineering Services firm for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) design contract to support the Erie VA Medical Center in Pennsylvania. This contract is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541330. The total contract value shall not exceed $7,000,000, with a minimum guarantee of $2,000 to be satisfied by the initial task order. Work will be awarded via Firm Fixed Price task orders and encompasses a broad range of services, including site investigation, design of new commercial or industrial facilities, renovations of existing spaces, and construction period services. Procurement is conducted in accordance with the Brooks AE Act and FAR Subpart 36.6, meaning selection is based on demonstrated competence and qualifications rather than price. Evaluation focuses heavily on professional qualifications and specialized technical experience, with additional weight given to past performance, capacity, geographic proximity to the Erie facility, and the use of SDVOSB subcontractors. Interested firms must submit a Standard Form 330 by 11:00 AM on September 18, 2026, along with required documentation including SBA VetCert verification, professional licensure, and evidence of errors and omissions insurance. The top three qualified firms will be shortlisted for interviews prior to the final award.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 17 hours ago

DEADLINE

DG01--NextGEN Infrastructure Upgrades

Solicitation # 36C24126Q0644

The solicitation titled DG01—NextGEN Infrastructure Upgrades, with solicitation number 36C24126Q0644, is a Small Business Set Aside total contract issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 located in Togus, Maine. The opportunity is open to small businesses and is classified under NAICS code 238210, indicating it relates to electrical and wiring installations. Proposals must be submitted by Monday, August 24, 2026, at 7:00 PM EST, with all questions required to be submitted in writing no later than Tuesday, August 11, 2026, at 5:00 PM EST, and responses will be published the following week. The primary point of contact is Contract Specialist Shawn Lawrence, reachable via email or phone at the provided details, and further information is available through the official SAM.gov link. This solicitation includes specific attachments critical for preparing quotations, including the VA Infrastructure Standard for Telecommunications Spaces Version 3.1, the West Haven VAMC Campus Map, VA information and information system security guidelines, Seasonal Influenza with Vaccines protocols, VHA Directive 1061 on preventing healthcare-associated Legionella disease, and Records Management procedures. Attachment C, the VA Newington Campus Map, has been removed from the solicitation. The place of performance is designated as West Haven, Connecticut, with a zip code of 06516. The contract type is combined, and bidders must ensure full compliance with all referenced standards and requirements to be eligible for award.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

N041--Building 4 Chiller Replacement at VAMC Central Western MA

Solicitation # 36C24126Q0713

The contract titled N041--VAMC Central Western MA Building 4 Chiller Replacement solicits bids for the replacement of a chiller system at the Veterans Affairs Medical Center in Leeds, Massachusetts, under solicitation number 36C24126Q0713. This is a combined synopsis and solicitation issued by the Department of Veterans Affairs through its 241-NETWORK Contract Office 01, with the prime point of contact being Contract Specialist Juliette Buchanan. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses as defined under FAR 19.14, ensuring priority consideration for eligible small businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 238220 indicates the work falls under plumbing, heating, and air-conditioning contracting, requiring qualified contractors with expertise in HVAC system replacement and integration. The response deadline for proposals is August 21, 2026, at 8:00 PM Eastern Time, following a posting date of August 4, 2026. Performance of the work will occur at the specified location in Leeds, Massachusetts, with all contractual obligations tied to this site. The contracting office is headquartered in Togus, Maine, and interested parties must submit responses in accordance with the instructions provided in the combined synopsis/solicitation document linked via the SAM.gov portal. Compliance with all technical, administrative, and small business verification requirements under the SDVOSB set-aside is mandatory for eligibility and award consideration.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

H291--608-26-3-4808-0162: Annual Inspection of Tanks and Day Tanks (VA-26-00065548)

Solicitation # 36C24126Q0571

This contract is a Firm-Fixed Price solicitation issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 for the annual inspection and testing of aboveground storage tanks and day tanks at the Manchester VA Medical Center in New Hampshire. The requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS Code 238910, with size eligibility capped at $19.0 million in average annual receipts. Offerors must be registered in SAM.gov, hold a valid Unique Entity Identifier, and be certified in the SBA VetCert database. The scope of work includes performing yearly compliance testing on seven ASTs during the base year and eight ASTs annually during each of up to four option years, all in strict accordance with NHDES Env-Or 306.12 standards. Contractors must be authorized Veeder Root service providers and adhere to all VA facility safety, access, and operational protocols. The solicitation mandates full electronic submission of quotations via email to the Contract Specialist by July 14, 2026, and requires strict compliance with representations and certifications, including disclosure of any use of prohibited telecommunications equipment or services under FAR 52.240-93 and FASCSA restrictions. All invoices must be submitted electronically through the Tungsten Network, with no paper or WAWF submissions permitted. While pricing is left to the offeror’s discretion across five CLINs covering base and option periods, evaluation will be based on a trade-off approach weighing technical capability, past performance, and price. Technical evaluation prioritizes demonstrated ability to meet NHDES standards and Veeder Root authorization, while past performance will be assessed using CPARS, customer feedback, and the contracting officer’s experience. The contract includes options for up to four additional years and a potential six-month extension under FAR 52.217-8, though pricing for the extension is not required in proposals. Contractor personnel must undergo personal identity verification (PIV), and information systems must comply with VA-specific cybersecurity requirements under 852.204-71. All work must be performed on-site at 718 Smyth Road, Manchester, NH 03104, with final acceptance conducted by the Government’s Contracting Officer’s Representative.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

Safe & Vault Maintenance and Technical Support - Base and 4 Option Year(s) POP 10/01/2026-09/30/2031

Solicitation # 36C26226Q1362

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a firm-fixed-price contract to provide safe and vault maintenance and technical support services for the Southern Arizona VA Health Care System at the Tucson VA Medical Center. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561622. The period of performance spans from October 1, 2026, to September 30, 2031, consisting of one base year and four option years. The scope of work includes preventive maintenance, repairs, rekeying, recombination, and relocation of safes and vaults, with an estimated workload of 24 service episodes per twelve-month period. The contractor must provide all personnel, equipment, and tools necessary to perform the services and is required to adhere to VA Handbook 0730/4 regarding physical security. Key requirements include a 24-hour onsite response time for service requests, a 90-day guarantee on workmanship and parts, and strict adherence to key and lock combination control protocols. Award will be based on a best-value trade-off evaluation of price, technical capability, and past performance, with price being the most important factor. All quotes must be submitted electronically to the designated contract specialist by September 1, 2026, at 4:00 PM PST.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

6515--501-26-3-190-0059 Fisher Healthcare Decapper

Solicitation # 36C26226Q1368

The Department of Veterans Affairs, through Network Contract Office 22, is soliciting a combined contract for a Fisher Healthcare Decapper under solicitation number 36C26226Q1368. This procurement falls under NAICS code 339112 and is managed by Contract Specialist Danielle Kramer. The opportunity was posted on August 19, 2026, with a response deadline of August 25, 2026. While the contracting office is located in Gilbert, Arizona, the place of performance for this equipment is specified as Albuquerque, New Mexico.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

B529--MONITORING VETERINARY MEDICAL UNIT (VMU) RODENTS

Solicitation # 36C26226Q1302

The Department of Veterans Affairs, through Network Contract Office 22, has issued a sources sought announcement under solicitation 36C26226Q1302 for PCR testing services to monitor pinworms in research rodents. This requirement supports sentinel and quarantine programs at the San Diego VA Healthcare System to maintain the health of rodent colonies and ensure the integrity of over 50 active research projects. The work must comply with standards set by the Association for Assessment and Accreditation of Laboratory Animal Care (AAALAC), the Office of Research Oversight (ORO), and Annual Workplace Evaluation (AWE) guidelines. The place of performance and the point of inspection and acceptance are both located at the San Diego VA Healthcare System in California. This pre-solicitation is categorized under NAICS code 541380 and product service code B529, with a budgetary estimate of 19 million dollars. The government is currently evaluating the market to determine if the requirement should be set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or opened to full and open competition. Interested respondents must submit a capability statement and company registration details, including their CAGE code and SAM.gov status, to the contracting officer, Felicia Simpson, by the deadline of August 20, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Notice of Intent to Sole Source - Rapid fFN Products - Hologic Sales and Services, LLC

Solicitation # HT941026Q2062

The Defense Health Agency Hcd West, under the Department of Defense, has issued a notice of intent to sole source a contract to Hologic Sales and Services, LLC for the supply and delivery of medical diagnostic materials. The procurement includes three Rapid fFN Control Kits, three boxes of fFN Cassettes containing 26 units each, and three Specimen Collection Kits containing 25 units each, all intended for use at the U.S. Naval Hospital Okinawa, Japan. This requirement is identified by solicitation number HT941026Q2062 and falls under NAICS code 325413. The notice was posted on August 19, 2026, with a response deadline of August 28, 2026. While the contracting office is located in Camp Pendleton, California, the place of performance is listed in Agana Heights, Guam. There are no set-aside restrictions applied to this procurement.

Defense Health Agency Hcd West

POSTED

about 17 hours ago

DEADLINE

N059--Outdoor Digital Communication Signs Installation POP: 09/01/2026 - 08/31/2027

Solicitation # 36C26226Q1292

The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns to install two outdoor digital communication signs at its facility in Tucson, Arizona, under a firm fixed-price contract set-aside exclusively for SDVOSBs. The procurement, identified by NAICS code 339950 and PSC N059, requires the removal of existing aged hardware and the installation of new LED modules, control hardware, and Opx software using the existing sign structures and power sources. All labor, materials, equipment, and supervision must be provided by the vendor, with no new cabinets or power infrastructure to be installed. The contract period runs from September 1, 2026, to August 31, 2027, with work to be conducted during standard federal business hours, excluding holidays. Performance must occur on federal property, and all personnel must possess a valid Non-PIV/I badge, abide by strict no-smoking policies, and comply with VA security and credentialing requirements, including background vetting under VA Directive 0710. Quotations must be submitted electronically by August 21, 2026, and must include full compliance with FAR and VAAR provisions, certified SAM registration, and a signed Certificate of Compliance for Limitations on Subcontracting, confirming that no more than 50% of the contract value will be paid to non-SDVOSB subcontractors. Evaluation will prioritize price, with past performance assessed through CPARS and FAPIIS ratings. Invoices must be submitted exclusively through the Tungsten Network, and all submissions must affirm acceptance of the solicitation’s terms without modification. A site visit is encouraged on August 14, 2026, and any questions must be submitted by August 18, 2026. Failure to meet documentation, certification, or compliance requirements will result in disqualification. The contract includes enforceable clauses related to whistleblower protections, trafficking in persons, labor standards, cybersecurity, electronic payment systems, and the prohibition of inverted domestic corporations, with deviations authorized under applicable federal and VA acquisition guidance effective through November 2025.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-352T

This solicitation is for the procurement of 25 QuickVue at-home OTC COVID-19 test kits by the Department of Defense Medical Supply Chain. Each kit is designed for a single person to perform two tests with a 24 to 36 hour interval between them. The kits utilize an anterior nares swab and a dipstick format to provide two-color results within 10 minutes and include all necessary components, such as tube holders, prefilled tubes, swabs, and test strips, requiring no additional equipment. The contract, identified by solicitation number SPE2DS-26-T-352T and NSN 6550-01-697-6662, requires delivery within five days after the order is placed. Compliance with DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies, is mandatory. The place of performance is listed as APO 09227.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier Compliance & Regulatory Support (Sub-tier Flow-Down)

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE