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ABBVIE US LLC NORTH CHICAGO 60064

UEI: SLED_6A83A973F36CDBFB

ABBVIE US LLC NORTH CHICAGO 60064 is a federal contractor, registered under UEI SLED_6A83A973F36CDBFB. It has been awarded $13,200,000 across 1 federal contract. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6A83A973F36CDBFB

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

Nac Federal Supply Schedule (36F797)$13.2M100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$13.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBVIE US LLC NORTH CHICAGO 60064's top NAICS codes and agencies

Component Supply (Medical Instruments & Consumables)

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

Supply of IVC Rat Housing Racks and Cages

National Institutes Of Health Niaid

POSTED

about 20 hours ago

DEADLINE

6515--Omnicell Pharmacy Carousel-Notice of Intent to Sole Source

Solicitation # 36C25026Q0893

The Department of Veterans Affairs VISN 10 at the Richard L. Roudebush VA Medical Center intends to award a sole source, firm-fixed price contract to Trillamed LLC, a Service-Disabled Veteran-Owned Small Business and authorized distributor for Omnicell, Inc. The requirement is for two Omnicell Pharmacy Carousels and associated components, including central pharmacy managers, label printers, barcode scanners, and bio-ID readers, as well as the deinstallation of existing units. This equipment is essential for integrating with the medical center's current infrastructure, which connects to over 80 automated dispensing cabinets. The procurement falls under NAICS code 339112 and is being conducted under Simplified Acquisition Procedures. Because the system requires proprietary software and OEM-certified technicians for maintenance, the government has determined that only this source can meet the specific technical requirements. This notice serves as an intent to negotiate and is not a request for proposals. Interested parties must provide evidence that competition would be advantageous to the government by August 24, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 20 hours ago

DEADLINE

6515--Standard and Custom Surgical Packs

Solicitation # 36C24626Q0694

The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting bids for the procurement of standard and custom surgical packs under solicitation number 36C24626Q0694. This requirement falls under NAICS code 339112 and is managed by the office located in Hampton, Virginia. Interested parties must submit their responses by the deadline of September 8, 2026. The primary point of contact for this solicitation is Contract Specialist Ricky Farr.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

Solicitation # N0010426RFG70

This presolicitation, identified by solicitation number N0010426RFG70, is for the procurement of 1,100 electrodes under NSN 1H-5977-004028529-L1 using TDP version 022. The items are to be delivered to the Portsmouth Naval Shipyard L1SS in Kittery, Maine. The request is managed by the Navsup Weapon Systems Support Mech within the Department of Defense, with a response deadline of October 5, 2026. Despite the system listing this as a Small Business Set Aside, the contract specifications explicitly state that this RFP will not be a small business set aside. Interested parties may contact Noelle M. Smith for further information regarding this requirement.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 2 months

InBody 770, RAF Alconbury

Solicitation # FA557026Q0024

The Department of Defense, specifically the FA5570 501 Csw Rco office, is requesting quotes for the procurement of two InBody 770 Body Fat Assessment Machines. This combined contract, identified by solicitation number FA557026Q0024, falls under NAICS code 339112 and is designated for performance at RAF Alconbury. The solicitation was posted on August 19, 2026, with a rapid response deadline of August 20, 2026. Interested parties should direct inquiries to the primary point of contact, Lawrence Roman.

FA5570 501 Csw Rco

POSTED

about 20 hours ago

DEADLINE

in about 5 hours

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 20 hours ago

DEADLINE

Electroencephalograph (EEG) System

Solicitation # HT940626QE022

The Defense Health Agency, under the Department of Defense, is soliciting bids for an Electroencephalograph (EEG) System under solicitation number HT940626QE022. This procurement falls under NAICS code 339112 and is open to all qualified bidders as there is no specific set-aside designated for this requirement. The response deadline for this opportunity is August 31, 2026, at 10:00 AM. While the contracting office is located in Frederick, Maryland, the actual place of performance for the system will be in Landstuhl, Rhineland-Palatinate. Primary coordination for this solicitation is handled by Bouaphet Phanvongsa.

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-26-T-352J

This solicitation from the Department of Defense Medical Supply Chain for the procurement of two adult-size, adjustable large cervical supports. The required equipment must feature a trachea hole and a rear cervical spine port. Bidders are required to specify the source and part number being supplied and must adhere to the technical and quality requirements outlined in the DLA Master List, as well as specific packaging and government identification removal standards. The contract, identified by solicitation number SPE2DS-26-T-352J and NSN 6515-01-452-4435, requires delivery within 20 days after the order is received. The place of performance is designated as Little Rock AFB. Responses must be submitted by the deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-352V

This solicitation is for the procurement of one surgical hair clipper starter kit under solicitation number SPE2DS-26-T-352V for the Department of Defense. The kit consists of a 3M surgical clipper with a pivoting head, including the 9661L body and 9662L charger stand, though the blade assembly is not included. The device operates on DC power, provides 160 minutes of run time, and features a design intended to reduce the risk of nicks or cuts. The contract requires delivery within five days after the order is placed to Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal acquisition is August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-352N

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of chemical protective nitrile gloves. The required gloves must be green, disposable, non-sterile, antistatic, powder-free, and free of both latex and silicone. Technical specifications include a chlorinated finish, a smooth exterior surface, a beaded cuff, a length of 240mm, a palm thickness of 0.12mm, and a finger thickness of 0.16mm. The order consists of one box of 100 gloves under NSN 6515-01-693-8297, with a required delivery timeframe of five days after receipt of order. The procurement is subject to DLA packaging and quality requirements as outlined in the master list of technical requirements. The place of performance is located in San Antonio, Texas, and the solicitation is managed by the agency's medical supply chain division.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CO2 SENSOR AND AIRW

Solicitation # SPE2DS-26-T-352W

This contract is for the procurement of one package of Smart Capnoline Plus O2 adult/intermediate CO2 sensors and airway sets for patient vital signs monitors, specifically identifying Oridion Capnography Inc part number 009822 and NSN 6515015863075. The order consists of 25 units per package and is regulated by the FDA, requiring the contracting official to send a referral to a product specialist for confirmation. The delivery is set for 20 days after order, with the destination being the 0126 AV BN 01 HHC GEN SUP at Quonset State Airport in North Kingstown, Rhode Island. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory, and shipping must be conducted via traceable means. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FLASHLIGHT, EYE EXAM

Solicitation # SPE2DS-26-T-352L

This contract is for the procurement of five disposable, self-contained diagnostic eye examination flashlights featuring a spot blue beam. The items are regulated by the FDA and must be supplied with specific source and part number details. Delivery is required within 20 days after order, with the destination and inspection point located at the Medical Logistics facility at Fort Bragg, North Carolina. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. All shipments must be sent via traceable means, excluding parcel post. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the contracting official to confirm product details with a specialist due to the FDA regulation of the device.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Reusable Medical Device Supply (Ear Cleaning System)

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Whitney Safety Platform Walkers (Brand Name or Equal)

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Small Business Set-Aside Participation (Supplier Tier)

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of ENT Surgical Exam Table (STERIS 4095 Model)

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Automated Retinoscopy Device (PowerRef 3)

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 12 hours