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ABBOTT SA

UEI: RFQYP4PJKZ11

ABBOTT SA is a federal contractor, registered under UEI RFQYP4PJKZ11. It has been awarded $74,955 across 10 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Drugs and Druggists' Sundries Merchant Wholesalers, and Medicinal and Botanical Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RFQYP4PJKZ11

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 Defense$75.0K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$55.6K74.1%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$14.9K19.9%

325411 - Medicinal and Botanical Manufacturing$4.5K6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT SA's top NAICS codes and agencies

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

Network Contract Office 19 (36C259)

POSTED

about 17 hours ago

DEADLINE

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

Network Contract Office 19 (36C259)

POSTED

about 17 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 17 hours ago

DEADLINE

Medical Equipment and Supplies for Ambulance Operations

Health and Human Services Commission

POSTED

DEADLINE

FY26-OCME-RFQ-Primary Drug Standards-Open Market

Solicitation # Doc842986

The District of Columbia Office of Contracting and Procurement, on behalf of the Office of the Chief Medical Examiner (OCME), is soliciting bids for specialized National Institute of Standards and Technology (NIST) traceable primary drug standards for the OCME Forensic Toxicology Laboratory. This open market solicitation, identified as Doc842986, requires responses by August 24, 2026, with all inquiries submitted via the message board by August 20, 2026. The procurement falls under NAICS code 424210 and is managed by Contract Specialist Tiffany Starks and Contracting Officer Charlyn Moore. The contract mandates strict adherence to quality and compliance standards, requiring supplies to be new, of the best quality, and free from defects. Key administrative requirements include the submission of a Form W-9 and a PASS Master Supplier Form for vendor registration. For contracts exceeding 250,000 dollars, a notarized subcontracting plan is required, targeting a minimum of 35 percent of the contract value to certified Small Business Enterprises. Additionally, contractors must comply with the Living Wage Act for contracts over 100,000 dollars per year and adhere to the 51 percent District Residents New Hires requirement to receive final payment. Logistically, the District reserves the right to inspect supplies at both the origin and destination to ensure conformity. All packaging must be clearly marked with the contractor's name, contract number, and delivery address. While the specific period of performance and total contract value are not detailed in the provided documentation, the agreement is subject to standard District of Columbia government provisions, including the Buy American Act, ADA compliance, and specific clauses regarding the administrative resolution of claims.

Chief Medical Examiner (OCME)

POSTED

DEADLINE

Supply of Multifold Hand Towels

Kingston Public Hospital

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

This contract is a solicitation for the procurement of two long wave UV examination lamps under solicitation number SPE2DH-26-T-6091. The required lamps must measure 9x4x3 inches, operate at 4 watts, 50/60 Hz, and be compatible with both 120 and 230 volts. The items are identified by NSN 6530-01-292-7700 and must be delivered within 20 days after the order is placed. The supplier must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, ensuring each unit is sealed in a container that prevents damage during transit. The contract incorporates DLA master technical and quality requirements and specifies that shipping must be handled via common carrier at the lowest available rate to the designated delivery point in FPO 96662.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-26-T-4685

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE2DP-26-T-4685 for the procurement of one unit of Dibucaine Ointment, identified by NSN 6505-00-299-9535. This federal requirement is tracked under purchase request 7017906911. The solicitation was posted on August 18, 2026, with a response deadline set for August 24, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

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

Food Service Equipment and Supply Logistics

W6QM Micc-Ft Carson

POSTED

DEADLINE

OEM Authorization and Distribution Compliance

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 15 hours

Technical Proposal Support & Engineering Documentation

Department Of Defense

POSTED

DEADLINE

Logistics and Delivery of Storage Equipment

Department Of Defense

POSTED

DEADLINE

Installation and Integration of Storage Systems

Department Of Defense

POSTED

DEADLINE

Artifact Storage Equipment Fabrication and Supply

Department Of Defense

POSTED

DEADLINE

Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

POSTED

DEADLINE