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Abbott Technologies Inc. 8203 Vineland Ave SUN VALLEY CA 91352-3956 USA

UEI: SLED_1E52B0F233E6C713

Abbott Technologies Inc. 8203 Vineland Ave SUN VALLEY CA 91352-3956 USA is a federal contractor, registered under UEI SLED_1E52B0F233E6C713. It has been awarded $170,837 across 1 federal contract. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1E52B0F233E6C713

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

$170.8K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$170.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Abbott Technologies Inc. 8203 Vineland Ave SUN VALLEY CA 91352-3956 USA's top NAICS codes and agencies

Duraline Cable Supply and Delivery

DLA Maritime - Pearl Harbor

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY,POWE

Solicitation # N0010426QNE70

This solicitation is issued by the Department of Defense through the Navsup Weapon Systems Support Mech for the manufacture and supply of power cable assemblies. The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order under the Defense Priorities and Allocations System for national defense. The contract requires strict adherence to quality assurance standards, including MIL-STD-130 for marking and MIL-STD 2073 for packaging, with the contractor maintaining responsibility for all inspection requirements. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for award. The agreement will be issued bilaterally, requiring written acceptance from the contractor. Key compliance mandates include Cybersecurity Maturity Model Certification, Buy American Act requirements, and specific distribution statements for the safeguarding of Navy documents and drawings.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPMYM426P36370001

Solicitation SPMYM426P36370001, issued by DLA Maritime - Pearl Harbor under the Department of Defense, is a total small business set-aside for Duraline products. This amendment modifies the original request by reducing the quantities required for several line items and establishing a strict brand name requirement, meaning no equivalent substitutes will be accepted. The final deadline for responses is August 20, 2026, and the agency has explicitly stated that no extensions will be granted. The procurement falls under NAICS code 335311 and is managed by the office located in Pearl Harbor, Hawaii.

DLA Maritime - Pearl Harbor

POSTED

about 18 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPRMM126QGF94

This solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM126QGF94, seeks the manufacture and supply of battery chargers. The requirement specifies the use of Cage Code 1PNR4 and reference number AD-EA101600V4. The contract mandates strict adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical requirement is that all materials must be mercury-free, as the items are intended for use on submarines and surface ships where mercury contamination poses a severe risk to equipment and personnel. The agreement requires electronic submission of invoices and receiving reports through the PIEE-WAWF system. Offerors who are not the original equipment manufacturer must identify the OEM and provide proof of authorized distributorship. The solicitation includes specific guidelines for design changes, requiring different notification codes based on the impact on form, fit, and function. All packaging must comply with MIL-STD 2073, and the response deadline for this procurement is November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A626T20MA

DLA Aviation is soliciting quotes for the procurement of four cable assemblies under NSN 6150015559792. This is a source controlled drawing item, and all furnished equipment must strictly adhere to the specified drawing requirements. Approved sources include 05593 300855-7622, 94117 3107622P001, and 94117 3107622P1. The items are to be delivered to DLA Distribution San Joaquin within 284 days after the order is placed. The solicitation, identified as SPE4A626T20MA, is being handled as a request for quote with a response deadline of August 27, 2026. All quotes must be submitted electronically via the provided procurement channels. This requirement falls under NAICS code 335311 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 18 hours ago

DEADLINE

63--ALARM,SMOKE,AUTOMATIC

Solicitation # SPE4A626T20LL

DLA Aviation is soliciting quotes for the procurement of 51 automatic smoke alarms under NSN 6350017248409. The approved source for this requirement is 3EGT0 90100011242-00A. Delivery is required to DLA Distribution San Joaquin within 120 days after receipt of order. This opportunity is a total small business set-aside under NAICS code 335311. Interested and responsible sources must submit their quotes electronically by the deadline of August 27, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.

POSTED

about 18 hours ago

DEADLINE

POWER UNIT, 6KVA

Solicitation # N0010426QJC23

This solicitation is for the repair of three 6KVA Power Units (NSN 7HH 6120 016947045, P/N 836-01AY) for the Department of Defense. The contract is structured as a Firm Fixed Price agreement requiring the contractor to provide quotes for repair, new unit pricing, and teardown and evaluation fees. Key requirements include adherence to MIL-STD packaging, source inspection, and specific cybersecurity compliance under DFARS 252.204-7008 and 252.204-7012. The US Navy will cover all transportation costs to and from the repair site. The contractor is subject to a price reduction of 1% per unit for any failure to meet the required Repair Turnaround Time (RTAT), which will be settled via a reconciliation modification upon final acceptance. All repairs must meet original manufacturer specifications and drawings, with physical identification following MIL-STD-130. Bidders must provide proof of being an authorized distributor on company letterhead to be considered for the award. Quotes must be submitted within a maximum of 12 days, including a cost breakdown and a requested expiration date of 180 days.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

30 CES Pad-Mount Transformers

Solicitation # FA461026Q0048

Solicitation FA461026Q0048 is a request for quotation for the procurement of thirteen commercial pad-mount transformers to be delivered to Vandenberg Space Force Base in Lompoc, California. This acquisition is 100 percent set-aside for small business concerns under NAICS code 335311, with a size standard of 800 employees. The required equipment includes various units with kVA ratings ranging from 25kVA to 750kVA and specific voltage configurations, as detailed in the Statement of Work and Pricing Schedule. Quotations must be submitted via email to Contract Specialist Jessica Rowe and Contracting Officer Kristofer Clark no later than 12:00 PM PDT on Tuesday, September 8, 2026. All offers must remain valid for at least 90 days. Mandatory requirements for submission include full completion of the Pricing Schedule and active registration in the System for Award Management (SAM), including a valid CAGE code and Unique Entity Identifier. The procurement is governed by FAR Part 12 for commercial products, and award is expected to be based on price.

FA4610 30 Cons Pk

POSTED

about 18 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-19RV

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of five branched wiring harnesses under NSN 0001S00000053. The delivery requirement is set for 321 days after order, and the procurement falls under NAICS code 335311. The agreement includes strict technical and quality requirements, including CMMC Level 2 self-assessment and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training. Inspection and acceptance will occur at the origin, and surplus items are explicitly deemed unacceptable.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A5-26-T-373F

This contract is for the procurement of 11 electrical power cable assemblies, identified by NSN 6150015884379 and Lockheed Martin part number 698258-5. The agreement specifies a delivery timeframe of 171 days after the order, with a need ship date of February 14, 2027, and an original required delivery date of January 30, 2028. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. The items are to be shipped to DLA Distribution Warner Robins in Georgia, and the contract explicitly states that item unique identification is not required and the material has no shelf life requirement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A0-26-T-4334

This contract is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of one Bran wiring harness, identified by NSN 0001S00000053. The delivery requirement is set for 95 days after order, with the place of performance located at Fort Stewart. The acquisition is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with inspection and acceptance occurring at the origin. This contract contains sensitive technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. All activities must comply with DFARS 252.225-7048 regarding the handling of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-19NJ

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-19NJ, is for the procurement of six special purpose electrical cable assemblies, identified by part number 0001S00000052. The contract is a total small business set-aside under NAICS code 335311, with a required delivery timeframe of 89 days after receipt of order. Performance is designated for New Cumberland, Pennsylvania. Crucially, this procurement involves technical data subject to strict export controls under ITAR and EAR regulations, meaning authorization from the Department of State or Department of Commerce is required for export or disclosure to foreign nationals. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DLA export-control training and questionnaires, and receive approval from the DLA controlling authority. All packaging must adhere to RP001 DLA requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-U-5311

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M1-26-U-5311 for the procurement of 44 power transformers. The items are identified by NSN/Part Number 5950-00-772-8416 and are associated with purchase request 1000240060. This federal solicitation was posted on August 18, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TRANSFORMER, POTENTI

Solicitation # SPE4A5-26-T-374N

This solicitation, identified as SPE4A5-26-T-374N, is issued by the Department of Defense for the procurement of four potential transformers under NSN 5950-01-167-4976. The contract requires delivery within 101 days after the order date, with performance taking place at Hill AFB. The procurement is governed by specific DLA technical and quality requirements, including strict adherence to packaging standards, physical identification, and configuration change management. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero-based sampling plans for acceptance. The contract contains significant regulatory constraints, including the protection of covered defense information and strict export controls under ITAR and EAR. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-control training.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-19TF

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of six power cable assemblies under part number 6150-01-657-1787. The contract requires delivery within 370 days after order and mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and origin inspection and acceptance. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with zero-based sampling plans applied to ensure product integrity. The contract imposes significant security and regulatory compliance obligations, including CMMC Level 2 certification for third-party assessment and the protection of covered defense information. Because the item contains technical data subject to ITAR or EAR, the provider must have an approved US/Canada Joint Certification Program certification and authorization from the Department of State or Commerce for export control. Physical identification and bare item marking are required, though item unique identification is waived by the service customer.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M0-26-T-048P

This contract is for the procurement of seven electrical coils, identified by NSN 5950-01-484-7840 and Vanguard Electronics part number CM104. The agreement specifies a delivery timeframe of five days after order, with a required delivery date of August 17, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials should follow ASTM D3951. Shipping must be completed via the fastest traceable means to the designated facility in Tobyhanna, Pennsylvania, avoiding the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-19NH

This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of 44 electrical switch cable assemblies under part number 0001S00000061. The delivery requirement is set for 231 days after the order is placed. The procurement is categorized under NAICS code 335311 and includes specific mandates for production lot testing and inspection and acceptance at the origin. The agreement is subject to stringent regulatory requirements, including Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training. Additionally, the supplier must adhere to DLA packaging requirements and specific physical identification and bare item marking standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-19RX

This contract is for the procurement of six electrical power cable assemblies, identified by NSN 6150015922493 and associated with L3 Technologies part numbers 1000182708 and 60091402-000. The requirement is designated as a critical application item and is set aside for total small businesses. Delivery is required within 171 days, with a need ship date of February 14, 2027, and a final required delivery date of January 8, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The agreement mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Quality requirements follow tailored higher-level standards for manufacturers and non-manufacturers, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional use.

ASC COMMODITIES DIVISION

POSTED

DEADLINE