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ABBOTT TECHNOLOGIES, INC. (360651954) 8203 VINELAND AVE SUN VALLEY, CA 91352-3956

UEI: SLED_8F2F7EC1EA4A1E43

ABBOTT TECHNOLOGIES, INC. (360651954) 8203 VINELAND AVE SUN VALLEY, CA 91352-3956 is a federal contractor, registered under UEI SLED_8F2F7EC1EA4A1E43. It has been awarded $25,319 across 1 federal contract. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include W6QK Acc-Apg Director.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8F2F7EC1EA4A1E43

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

W6QK Acc-Apg Director$25.3K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$25.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOTT TECHNOLOGIES, INC. (360651954) 8203 VINELAND AVE SUN VALLEY, CA 91352-3956's top NAICS codes and agencies

ISBEE/IEE Uninterruptible Power Supply (UPS) Replacement

Solicitation # 75H70926BAO-070-RFQ

Solicitation 75H70926BAO-070-RFQ is a combined synopsis and request for quotation for the procurement, installation, and support of an uninterruptible power supply (UPS) system for the Indian Health Service Billings Area Office in Billings, Montana. The requirement specifies an Eaton 9PXM modular UPS system or equivalent with a minimum usable capacity of 16kVA and at least one hour of runtime at 60 percent of the rated load. The scope of work includes the delivery of the UPS chassis, power modules, battery packs, and network management cards, as well as on-site installation, startup, and the removal and certified disposal of existing equipment and batteries. The package also requires a five-year on-site next-day response support upgrade and preventive maintenance services. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The government will award the contract based on Best Value, where non-price factors—specifically technical capabilities and past performance—are significantly more important than price. The period of performance is 90 days from the date of award, with delivery and installation required within 30 calendar days. All quotes must be submitted via email to the designated point of contact by August 19, 2026, at 1:00 pm MDT. Offerors must be active in the System for Award Management (SAM) and provide a technical proposal not exceeding five pages, a completed price schedule, and a Section 508 Product Assessment Template for electronic components.

Billings Area Indian Health Svc

POSTED

about 17 hours ago

DEADLINE

BPA for PREPARE-TO-DEPLOY ORDERS (PTDO) BILL OF MATERIALS (BOM) for the 249th EN BAT

Solicitation # W912HQ26QA017

Solicitation W912HQ26QA017 is a 100% small business set-aside for a Firm-Fixed-Price Blanket Purchase Agreement (BPA) to provide expendable materials from a Bill of Materials (BOM) supporting the 249th Engineer Battalion’s Prepare to Deploy Orders (PTDO). The contract is managed by the W4LD USA HECSA office and has a total ceiling of 2,234,978.00 dollars. The period of performance consists of a base year from August 31, 2026, to August 30, 2027, with one option year extending to August 30, 2028. Deliveries are required at three locations: Fort Belvoir, Virginia; Fort Liberty, North Carolina; and Schofield Barracks, Hawaii, with delivery timelines ranging from 30 to 45 days after receipt of order. The BPA operates through individual task orders issued by the USACE Mission Support Battalion, with a minimum order value of 2,500.00 dollars and a maximum per-order limit of 200,000.00 dollars. For orders exceeding 2,500.00 dollars, a Request for Order Proposal (RFOP) process is required, necessitating a technical and price proposal within four business days. Award is based on the Lowest Price Technically Acceptable (LPTA) method. Contractors must comply with strict marking and labeling standards, including MIL-STD-129 and MIL-STD-130, and must register unique item identifiers in the DoD IUID Registry. Invoicing is primarily handled through Wide Area WorkFlow (WAWF) and email. Proposals must be submitted via email by August 27, 2026, consisting of a technical capability statement limited to four pages and a price worksheet in Excel format.

POSTED

about 17 hours ago

DEADLINE

RFQ_19NP4026Q0037_DT ICASS UPSs and EBMs

Solicitation # 19NP4026Q0037

The U.S. Mission through the Department of State, specifically the U.S. Embassy in Kathmandu, is seeking contractors to supply Uninterruptible Power Supplies (UPSs) and Emergency Backup Machines (EBMs) to support operational needs. The contractor is responsible for providing all personnel—including managerial, administrative, and direct labor—as well as all transportation, tools, instrumentation, equipment, and supplies required to fulfill the contract. The effort is not subject to any small business set-aside and will be managed under the NAICS code 335999 for other electrical equipment and component manufacturing. All deliverables must support operations in Kathmandu, Nepal, with the place of performance located in Bāgmatī Province, zip code 44606. Inquiries should be directed to William J. Miskelly as the primary point of contact, with Vineet Chaudhary copied. The presolicitation notice was posted on July 22, 2026, and responses are due by August 7, 2026, at 11:14 AM Eastern Time.

US Embassy Kathmandu

POSTED

about 17 hours ago

DEADLINE

in about 1 month

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-19SY

This contract is for the procurement of six rolls of black electrical insulation tape, identified as a commercial off the shelf item. The specified product is 3M Scotch 33, featuring a width of two inches and a length of 108 feet per roll. This is designated as a critical application item with a non-extendable shelf life of 18 months. The order is managed under solicitation SPE4A6-26-T-19SY with a delivery requirement of 20 days after the order date. Delivery is set as FOB Origin, and both inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. A hazardous material review has determined the item is not hazardous, and no safety data sheet package is required for procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-674C

This contract is for the procurement of 24 ground rods under solicitation SPE4A7-26-T-674C for the Department of Defense. The items must consist of three 3-foot sections with a length tolerance of plus or minus 3/8 of an inch, including driving studs and couplings. Specific technical exceptions require that the clamp, grounding cable, and grounding terminal lug all accommodate 1/0 ground cable instead of the standard number 6 bare stranded copper wire. The order is governed by DLA packaging requirements and technical standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a required delivery date of August 31, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. All packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19EF

This contract, identified as solicitation SPE4A6-26-T-19EF, is for the procurement of 122 units of stud terminals, specifically part number 10S204-14 from Northrop Grumman Systems Corporation. The order is managed by the Department of Defense ASC Commodities Division with a required delivery date of May 13, 2029, and a delivery timeframe of 171 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling methods must follow MIL-STD-1916 or ASQ H1331. Additionally, the contract requires compliance with Covered Defense Information protocols and CMMC Level 2 self-assessment for cybersecurity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-673L

This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 408 safety shorting probes under part number 0001S00000053. The delivery requirement is set for 518 days after the order is received. The solicitation, identified as SPE4A7-26-T-673L, was posted on August 18, 2026, with a response deadline of August 26, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and rigorous export controls. Because the technical data is subject to ITAR and EAR regulations, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-19NT

This contract is for the procurement of 171 units of insulation sleeving, identified by NSN 5970-01-513-2491 and part number BSFP500 from Jo-Kell Inc. The agreement is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-19NT. Delivery is required within 171 days, with a need ship date of February 14, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-675D

This solicitation by the Department of Defense ASC Supplier OE and AF Div is for the procurement of two rigid metal conduit assemblies under solicitation number SPE4A7-26-T-675D. The contract specifies a delivery timeline of 381 days after the order is placed and identifies the place of performance in New Cumberland. The agreement is subject to strict regulatory requirements, including DLA packaging standards and higher level quality requirements for both manufacturers and non-manufacturers. Notably, the contract involves the handling of covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled technical data training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4830

This contract is for the procurement of four power supply units, part number ABP-TPS-1 from Automated Business Power, Inc., under solicitation SPE7L7-26-T-4830. The items are designated as critical application items and contain rechargeable lithium-ion batteries with a non-extendable shelf life of three months. Delivery is required within 20 days of order, with the final destination being EOD Mobile Unit 5 at Naval Base Guam. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials and covered defense information. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for batteries or sensors.

Defense Logistics Agency

POSTED

DEADLINE

CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A7-26-T-674H

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of 35 units of flexible metal conduit assemblies, identified by NSN 5975-01-302-8285. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999, with a delivery requirement of 171 days after receipt of order. Performance is to be carried out in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging and quality standards for manufacturers and non-manufacturers. Notably, the contract involves covered defense information and technical data subject to ITAR or EAR export controls. Access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7LX-26-U-9596

This contract is for the procurement of 196 battery chargers, identified as Panasonic Industrial Co part number FZ-VCBG21M and NSN 6130-01-708-6325. The items are classified as commercial off the shelf products. Delivery is required within 127 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement adheres to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for delivery preparation. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contract incorporates DLA master list technical requirements and specific guidelines for the removal of government identification from non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-19KX

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies under part number 0001S00000061. The contract is a total small business set-aside with a delivery requirement of 351 days after order. Performance is designated for Texarkana, Texas, and the procurement is categorized under NAICS code 335999. The contract is subject to stringent technical and quality requirements, including specific DLA packaging, bare item marking, and source approval request documentation. Notably, the technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Inspection and acceptance will occur at the origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE4A6-26-T-19SW

This contract is for the procurement of light emitting lamps, identified as commercial items with NSN 6220017311651 and Grote Industries part number 49333-3. The solicitation, numbered SPE4A6-26-T-19SW, consists of four separate line items, each for a quantity of one unit. Delivery is required within 20 days after the order is received, with required delivery dates ranging from August 7 to August 13, 2026. The items are to be shipped FOB Origin to four different military locations: San Diego, California; Gulfport, Mississippi; Williamsburg, Virginia; and Port Hueneme, California. Strict adherence to DLA packaging and marking requirements is mandatory, specifically MIL-STD-129 and MIL-STD-2073-1E, with a special marking code for fragile items. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-673F

This contract is for the procurement of 43 electrical panels for electronic equipment under solicitation SPE4A7-26-T-673F. The items are identified by NSN 5975006056080 and must be manufactured according to specific technical data packages and drawings, including drawing 83563 5836-8. The contract includes a First Article Test requirement and mandates adherence to SAE AS9100 quality standards. Delivery is set for 396 days after order, with a need ship date of February 14, 2027, and a final required delivery date of November 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. Packaging must comply with DLA requirements and MIL-STD-129, with sampling conducted according to MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR, WEDGE

Solicitation # SPE4A6-26-T-19BT

This contract is for the procurement of 348 feet of wedge insulator, identified by NSN 5970000044490 and part number ANHT-86-30 from Essex Group Inc. The delivery is required within 171 days, with a required delivery date of December 26, 2026, and a final need date of February 14, 2027. The order allows for a quantity variance of plus or minus 10 percent, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Materials must be provided in one continuous length on a reel or spool. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-19FN

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A6-26-T-19NW

ASC COMMODITIES DIVISION

POSTED

DEADLINE