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ABIOMED INC DANVERS 01923

UEI: SLED_983ACFA7E61841E9

ABIOMED INC DANVERS 01923 is a federal contractor, registered under UEI SLED_983ACFA7E61841E9. It has been awarded $344,577 across 7 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Network Contract Office 23 (36C263), 250-NETWORK Contract Office 10 (36C250), and 252-NETWORK Contract Office 12 (36C252).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_983ACFA7E61841E9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Network Contract Office 23 (36C263)$161.0K46.7%

250-NETWORK Contract Office 10 (36C250)$75.1K21.8%

252-NETWORK Contract Office 12 (36C252)$58.2K16.9%

262-NETWORK Contract Office 22 (36C262)$25.1K7.3%

242-NETWORK Contract Office 02 (36C242)$25.1K7.3%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$286.4K83.1%

811210 - Electronic and Precision Equipment Repair and Maintenance$58.2K16.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABIOMED INC DANVERS 01923's top NAICS codes and agencies

J065--FY26 SERVICE - ALCON CONSTELLATION - 561 (1X)

Solicitation # 36C24226Q0939

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

J--GC26 - MAINTENANCE OF THREE COPIERS

Solicitation # 140R4026Q0121

The Department of the Interior, through the Upper Colorado Regional Office, is seeking a contractor to provide quarterly inspection, maintenance, and as-needed repair services for three government-owned Xerox VersaLink copier/printer devices. These devices are located at facilities in Page, Arizona. This combined contract opportunity is designated as a total small business set-aside under NAICS code 811210. The solicitation, numbered 140R4026Q0121, was posted on August 11, 2026, with a response deadline of August 31, 2026. Interested parties may coordinate with the primary point of contact, Megan Swift, regarding the requirements for maintaining these specific printing assets.

Upper Colorado Regional Office

POSTED

about 7 hours ago

DEADLINE

ChiPhiZ Stage Replacement and Alignment

Solicitation # N0017326Q5276

Naval Research Laboratory

POSTED

about 7 hours ago

DEADLINE

6640--EQUIPMENT - MOTION CAPTURE SYSTEM

Solicitation # 36C24226Q0835

The Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is planning to award a sole source contract to Qualisys North America Inc. for the procurement of a Qualisys Motion Capture System, identified by solicitation number 36C24226Q0835. The contract is being pursued under NAICS code 334510, which classifies it within the manufacturing of electronic and precision instruments, and no set-aside provisions are applicable. The intent to sole source reflects a determination that only Qualisys North America Inc. can provide the required motion capture technology due to its proprietary nature, specific performance capabilities, and lack of acceptable alternatives, ensuring the system meets the agency’s technical and operational requirements. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, at 8:00 PM Eastern Time. All inquiries and responses must be directed to Janelle Bonafede, the Contracting Officer, who can be reached at 716-862-7461 or via email at Janelle.Bonafede@va.gov. The contract will be administered from the agency’s office located in Albany, New York, with no specific location designated for performance. Interested parties are encouraged to review the official SAM.gov posting for additional details, and any potential offerors must submit their responses by the stated deadline to be considered for any possible exceptions to the sole source determination.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

J045--Fire Smoke Damper Inspection and Maintenance For The Captain James A Lovell FHCC, North Chicago, Illinois

Solicitation # 36C25226Q0654

The contract encompasses Fire Smoke Damper Inspection and Maintenance services for the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois, ensuring compliance with fire safety and building code requirements. The work involves thorough evaluation, testing, repair, and routine maintenance of fire and smoke dampers throughout the facility to maintain operational integrity and life safety systems. All tasks must be performed by qualified personnel using approved procedures and documentation protocols to meet federal standards for healthcare facilities under the jurisdiction of the Department of Veterans Affairs. Solicitation number 36C25226Q0654 was posted on August 5, 2026, with a response deadline of August 27, 2026, and is classified under NAICS code 541350 for Engineering Services. The contracting office is the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin, and the primary point of contact is Eric M King, reachable via email at Eric.King2@va.gov. The contract does not specify a set-aside type, indicating it is open to general competition, and performance is required solely at the facility in North Chicago, Illinois. Contractors must be prepared to coordinate with facility operations to minimize disruption while meeting all regulatory and safety obligations.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 7 hours ago

DEADLINE

Z1DA--578-26-016 Donation Renovations Building 217 Phase 2 CON

Solicitation # 36C25226B0028

The Edward Hines Jr. VA Hospital in Hines, Illinois, is seeking contractors for renovations to the Community Living Center (Building 217) under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This project involves significant updates including construction of a new enclosed Dementia Unit, renovations to the dining room and various rooms such as equipment, nourishment, family, high fall risk, and bariatric rooms, as well as creating a large group room with a collapsible wall. Additional work includes demolishing the front entrance playground and reseeding the lawn, replacing all flooring in the building, and installing 18-gauge sheet metal behind perimeter room walls. The renovation work is planned to be phased carefully to minimize disruption to daily operations. The solicitation, valued between $5 million and $10 million, will be issued around mid-May 2026 with bids due by mid-July 2026. The contract will be divided into three separate CLINs, each priced and phased separately, with a total performance period of 740 calendar days following the Notice to Proceed, which is expected about two weeks after award. Contractors are required to verify all dimensions and conduct a pre-construction inspection to document existing site conditions. Interested parties must be certified SDVOSB firms compliant with VA requirements, and a pre-bid conference will be held to provide further project details. The solicitation documents and updates will be available on SAM.gov.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 7 hours ago

DEADLINE

6515--Q&A AMENDMENT l BLUE LIGHT CYSTOSCOPY

Solicitation # 36C26226Q1282

The Department of Veterans Affairs, specifically the Network Contract Office 22, is requesting quotations for a one-time purchase of a Laboratory Recycler for the Path and Lab department at the VA Long Beach facility in California. This combined synopsis and solicitation is issued as a Request for Quotation under NAICS code 334510, following the guidelines for commercial products and services. Interested parties must submit their offers by the response deadline of August 25, 2026. The procurement process is managed by Contract Specialist Kal Carabon, and detailed instructions for offerors are provided in the addendum to the standard commercial provisions. All applicable clauses and full texts are available electronically via the official acquisition website.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 7 hours ago

DEADLINE

8960--SUPPLY - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

HP 3D Printer Maintenance

Solicitation # W519TC-26-P-A180

POSTED

about 7 hours ago

DEADLINE

SCRIPTPRO WORKSTATIONS MEDICAL PHARMACY MED DISPENSING (VA-26-00074597)

Solicitation # 36C24726Q0870

247-NETWORK Contract Office 7 (36C247)

POSTED

about 7 hours ago

DEADLINE

6515--EQUIPMENT - LAPAROSCOPES

Solicitation # 36C24226Q0872

The U.S. Department of Veterans Affairs, through the 242-NETWORK Contract Office 02 located in Albany, New York, has issued a sources sought notice for laparoscopes to support the James J. Peters VA Medical Center in Bronx, New York. The solicitation number is 36C24226Q0872, published on August 3, 2026, with a response deadline of August 17, 2026. This notice seeks market information to determine the availability of qualified suppliers capable of providing laparoscopic equipment under NAICS code 339112, which pertains to surgical and medical instrument manufacturing. The contract opportunity is not currently set aside for any specific small business category, and responses are invited from all potential vendors to help the agency assess competition and requirements. All submissions must be directed to the primary point of contact, Contracting Officer Janelle Bonafede, via email at Janelle.Bonafede@va.gov or phone at 716-862-7461. The anticipated performance location is the Bronx, New York facility.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

Y1DZ--Castle Point PT Flooring Replacement

Solicitation # 36C24226Q0920

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting a firm-fixed-price construction contract for the replacement of physical therapy flooring at the Castle Point VAMC in Wappingers Falls, New York. The project involves the demolition and disposal of existing flooring and the installation of rubber-based resilient tile flooring and wall base. This opportunity is designated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330, with an estimated contract value between $100,000 and $250,000. Offers must be submitted electronically to the contracting officer by September 1, 2026. The contractor is required to comply with the Buy American statute, ensuring that materials are domestic or meet specific domestic content thresholds. Personnel must undergo rigorous vetting and background investigations, including PIV card issuance, to maintain security and suitability standards. The contract includes strict requirements for data handling, security incident reporting, and adherence to construction wage rate regulations. Final inspection and acceptance are managed by the government to ensure all materials and workmanship meet the specified quality and regulatory standards.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

Intent to Award Sole Source: InBody 770

Solicitation # FA302026F0169

FA3020 82 Cons Lgc

POSTED

about 7 hours ago

DEADLINE

Maintenance/Repair of AB Sciex equipment

Solicitation # 1333ND26QNb640548

Department Of Commerce Nist

POSTED

about 7 hours ago

DEADLINE

Intent to Sole Source - Fluorescent Cell Culture Microscope

Solicitation # NOI-OLAO-CC-26-008695

National Institutes Of Health

POSTED

about 7 hours ago

DEADLINE

6515--EQUIPMENT - CENTRIFUGE AND PRP KITS

Solicitation # 36C24226Q0889

The U.S. Department of Veterans Affairs, through the 242-NETWORK Contract Office 02 in Albany, New York, intends to sole source the procurement of centrifuge and PRP kits to RegeniSource under Federal Supply Schedule contract 36F79725D0037. This action follows a formal intent announcement issued on August 6, 2026, with a response deadline of August 17, 2026, allowing interested parties to submit objections or justification for competition. The North American Industry Classification System code 339113 indicates the requirement pertains to medical and dental instruments and equipment manufacturing. The contracting officer, Janelle Bonafede, is the sole point of contact for inquiries and can be reached via email or phone. The place of performance has not been specified, and no set-aside provision is applicable, meaning the procurement is open to small businesses but will be awarded exclusively to RegeniSource without competitive bidding based on stated justifications.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

AFPET MiniLab 153 & FDM 6000 Calibration & PM Services

Solicitation # FA860126P0084

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Primary Care Duress Buttons

Solicitation # 36C25026Q0919

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE