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ABIOMED, INC. [DUNS: 050636737],22 Cherry Hill Dr,Danvers MA 01923-2575

UEI: SLED_64C8D3521FC0A5A9

ABIOMED, INC. [DUNS: 050636737],22 Cherry Hill Dr,Danvers MA 01923-2575 is a federal contractor, registered under UEI SLED_64C8D3521FC0A5A9. It has been awarded $327,324 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_64C8D3521FC0A5A9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

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 Veterans Affairs$76.0K23.2%

Awards by NAICS

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABIOMED, INC. [DUNS: 050636737],22 Cherry Hill Dr,Danvers MA 01923-2575's top NAICS codes and agencies

Armored Vehicle ProvisionThis subcontract through the Department of Veterans Affairs involves the provision or leasing of armored vehicles for prime contractors operating on Central Texas Veterans Health Care System projects in Temple, Texas. The selected provider is responsible for delivering vehicles that meet strict federal security standards for the transport of cash and monetary documents, ensuring all units feature certified ballistic protection. Beyond the initial delivery to the prime contractor's facility, the scope of work includes ongoing maintenance and servicing to guarantee continuous operational readiness. This opportunity falls under NAICS code 532111 and is managed by the Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

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Armored Car Transport and Courier ServicesThis subcontract for Armored Car Transport and Courier Services involves the secure pick-up, transportation, and delivery of cash, checks, and monetary documents for prime contractors supporting the Central Texas Veterans Health Care System. Operating under the Department of Veterans Affairs, the selected provider will utilize armored vehicles to transfer assets from VA facilities in Temple, Texas, to designated financial institutions. The service provider must possess the required Texas state licensing and maintain a fleet of armored car vehicles to ensure the safe transfer of assets. Interested parties should note that the response deadline for this opportunity is November 10, 2026, and the work falls under NAICS code 561613.

257-NETWORK Contract Office 17 (36C257)

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CTX ARMORED CAR SERVICES

Solicitation # 36C257-27-AP-0929

The Department of Veterans Affairs, through Network Contracting Office 17, is conducting market research via a Sources Sought Notice for armored car services to support the Central Texas Veterans Health Care System. The proposed period of performance is from December 12, 2026, through December 11, 2027. The contractor must be licensed in the State of Texas to provide personnel, supervision, and armored vehicles for the pickup and delivery of cash, checks, and change orders between designated financial institutions and VA Medical Center locations in Temple, Waco, and Austin, Texas. Specific service frequencies include daily pickups and deposits for Temple and Waco, and deposits every Monday, Wednesday, and Friday for Austin, with all deliveries typically occurring between 9:30 AM and 4:00 PM. Key requirements include maintaining a current Texas armored car license, as failure to do so results in automatic contract termination. The contractor must provide all-risk insurance and liability coverage of at least $500,000.00 per trip. Personnel are required to adhere to all federal, state, and municipal laws, with a specific mandate that firearms remain holstered or secured while inside medical centers. Interested respondents must submit their company identification, SAM UEI number, business size, and capability statements to Contract Specialist Ivan Torres by November 10, 2026. This notice is intended for planning purposes only and does not constitute a formal solicitation or commitment by the government.

257-NETWORK Contract Office 17 (36C257)

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Supply of Whole Wheat/Grain Round Top BreadThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the production and delivery of 1,032 loaves of fresh, 100% whole wheat or whole grain round top sandwich bread. The goods are intended for prime contractors managing food service projects and must be delivered to a specified VA location in Dallas, Texas. Eligible bidders must be registered in SAM.gov and maintain compliance with VAAR 852-219-76. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. The response deadline for this requirement is November 13, 2026.

257-NETWORK Contract Office 17 (36C257)

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Supply of White Enriched Pan Baked BreadThis subcontract through the Department of Veterans Affairs Network Contract Office 17 involves the production and delivery of 2,100 loaves of Type 1 white enriched pan-baked sandwich bread. Each loaf must be 24 ounces and delivered to a specified VA location in Dallas, Texas. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. Eligible providers must maintain an active SAM.gov registration and ensure full compliance with VAAR 852-219-76. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

257-NETWORK Contract Office 17 (36C257)

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Fresh Bakery Product Distribution and DeliveryThis subcontract opportunity, titled Fresh Bakery Product Distribution and Delivery, involves the transportation of fresh bakery goods for prime contractors supporting Department of Veterans Affairs Nutrition and Food Service projects in Temple and Waco, Texas. The selected provider will be responsible for conducting weekly deliveries to facility walk-in coolers, which requires close coordination with staff for escorts and the procurement of signed receiving documentation to verify on-time arrival. To ensure food safety and maintain product freshness, the contractor must utilize temperature-controlled transport vehicles. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484220. Interested parties must submit their responses by November 13, 2026.

257-NETWORK Contract Office 17 (36C257)

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Fresh Bread and Bun Product ManufacturingThis subcontract opportunity is for the manufacturing and supply of fresh-baked bread and bun products to support prime contractors on Department of Veterans Affairs Nutrition and Food Service projects located in Temple and Waco, Texas. The scope of work includes the production of white sandwich loaves, whole wheat or whole grain round top bread, hamburger buns, hot dog buns, cinnamon swirl loaves, and hoagie rolls. All items must be produced in commercial baking facilities that adhere to specific VA dietary fiber and product type specifications, with a requirement that all packaged goods maintain a minimum shelf life of seven days. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 311812. Managed by the Department of Veterans Affairs Network Contract Office 17, the solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. Performance of the contract will take place in the 76504-7451 zip code area.

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Perishable Food Delivery ServicesThis SDVOSB set-aside subcontract involves providing perishable food delivery services for the Department of Veterans Affairs. The contractor is responsible for the transportation and final-mile delivery of baked goods to the Audie L. Murphy Memorial Veterans Hospital and the Kerrville VA Medical Center. Key operational requirements include transporting goods directly into Nutrition and Food Service walk-in coolers using contractor-provided equipment and ensuring all shipments are delivered on time. The agreement mandates a strict quality control process requiring the same-day replacement of any rejected products by 3:00 PM. This project falls under NAICS code 484220 and is managed by the Network Contract Office 17, with the primary place of performance located in San Antonio, Texas.

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Commercial Bakery Product SupplierThis subcontract opportunity is for a Commercial Bakery Product Supplier to provide a variety of fresh baked goods, including sandwich loaves, rye bread, English muffins, buns, and rolls, for prime contractors supporting Department of Veterans Affairs health care system projects. The selected supplier must operate commercial baking facilities capable of high-volume, dietary-specific production and ensure full compliance with the Federal Food, Drug, and Cosmetic Act. Responsibilities include the baking, packaging, and delivery of products to either prime contractor locations or VA walk-in coolers in San Antonio, Texas. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. Managed by the Department of Veterans Affairs Network Contract Office 17, the solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

257-NETWORK Contract Office 17 (36C257)

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Supply of 100% Whole Wheat/Whole Grain Baked Round Top Sandwich BreadThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 17, requires the supply of 4,200 loaves of fresh 100% whole wheat or whole grain baked round top sandwich bread. The bread must meet specific technical requirements, including a minimum loaf size of 20 ounces and a Type II dietary fiber content of at least 2 grams per slice. All products must be delivered with readable open or coded dates and adhere to packaging and labeling standards set by the Federal Food, Drug, and Cosmetic Act. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 311812, with performance taking place in Amarillo, Texas. Interested parties must respond by November 13, 2026, to provide these supplies for prime contractors managing food supply projects for the agency.

257-NETWORK Contract Office 17 (36C257)

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Steam System Component SupplyThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the procurement and delivery of industrial-grade steam system components for the Dallas VA Medical Center. The scope of work requires the supply of three-piece bolted full-port ball valves and spiral-wound gaskets that must meet or exceed both the 1994 original installation specifications and all current steam industry regulations. The contract is categorized under NAICS code 423810 and is specifically designated for Service-Disabled Veteran-Owned Small Businesses. All specified materials are to be delivered directly to the performance site in Dallas, Texas, to support prime contractors working on medical center projects.

257-NETWORK Contract Office 17 (36C257)

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High-Temperature Steam Valve InsulationThis subcontract opportunity with the Department of Veterans Affairs involves the supply and installation of high-temperature rated removable thermal insulation jackets for steam valves at a medical center in Dallas, Texas. The selected contractor will be responsible for measuring and fitting these jackets on newly installed valves to ensure thermal efficiency while maintaining necessary access for future maintenance. All work must be performed in strict compliance with facility safety and access standards. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by November 9, 2026. The contract is managed through the Network Contract Office 17 and focuses on delivering fully installed insulation solutions to support prime contractors on VA medical center projects.

257-NETWORK Contract Office 17 (36C257)

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Steam Header and Boiler Valve ReplacementThis subcontract for the Department of Veterans Affairs involves the replacement of steam headers and boiler valves at a medical center in Dallas, Texas. The scope of work includes coordinating equipment shutdowns and lockout-tagout procedures to remove outdated 1994-era valves and vent lines. The contractor is responsible for cleaning flange faces and installing new three-piece bolted full-port ball valves along with Schedule 80 carbon steel piping, ensuring the final system is fully leak-tested. Eligible bidders must hold Texas State Plumbing/Mechanical licenses and high-pressure steam welding certifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Responses are due by November 9, 2026, for work managed through the Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

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8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0064

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed-price contract for bread delivery to the Amarillo VA Health Care System in Amarillo, Texas. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires active registration in the System for Award Management. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years. The scope of work requires the weekly delivery of 100% whole wheat or whole grain baked round top sandwich bread, with a minimum 20 oz loaf and 2 grams of dietary fiber per slice. Deliveries must occur every Monday between 1:00 PM and 3:00 PM, and the contractor is responsible for removing and providing credit for outdated bread during each visit. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. Technical evaluations will focus on contract management, communication, and reporting. Offerors must comply with strict packaging and labeling standards, including the Federal Food, Drug, and Cosmetic Act, and provide readable or coded dates for all products. Submission requirements include a technical offer, two past performance references, a signed certificate of compliance regarding subcontracting limitations, and a completed SF 1449. All quotes must be emailed to the designated contract specialist by the specified deadline.

257-NETWORK Contract Office 17 (36C257)

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8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0076

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed price contract for bread delivery services to support the South Texas Health Care System. The scope of work involves the delivery of various bread products, including white and whole wheat sandwich loaves, hamburger and hot dog buns, and hoagie rolls, to the Nutrition and Food Service walk-in coolers at the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center in Kerrville, Texas. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four additional one-year option periods. This procurement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Contractors are required to follow commercial packaging and labeling standards, including compliance with the Federal Food, Drug, and Cosmetic Act, and must provide product code keys for any coded dates. Delivery terms are FOB Destination, and the contractor must provide all necessary delivery equipment. Rejected perishable items must be removed within 48 hours, while other rejected goods may be held for up to 15 days. Offers must be submitted via email to the Contracting Specialist by the specified deadline, including a technical approach, two past performance references, and a completed SF 1449.

257-NETWORK Contract Office 17 (36C257)

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8920--Bread Delivery | Base + 4 Option Years

Solicitation # 36C25727Q0072

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed-price contract for bread delivery services to support the Central TX Health Care System in Temple, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four subsequent option years, for a total potential duration not to exceed five years. Deliveries are to be made on an as-needed basis one day per week, with specific quantities and dates determined by the Contracting Officer's Representative. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and recent relevant past performance from the last two years. Eligible offerors must maintain active registration in the System for Award Management (SAM) and provide a signed certification of their SDVOSB status. The contractor is required to adhere to commercial labeling standards, the Federal Food, Drug, and Cosmetic Act, and strict sanitation and refrigeration requirements, which are subject to random government inspections. Invoices must be submitted monthly via electronic methods such as the VA's Electronic Invoice Presentment and Payment System. Offers must be submitted via email to Maria Orosco-Hofmann by the deadline specified in the SF 1449.

257-NETWORK Contract Office 17 (36C257)

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8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0073

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting firm-fixed price quotes for the provision and delivery of bread products to the North Texas Health Care System. The services will support the Nutrition and Food Services departments at the Dallas VA Medical Center in Dallas, Texas, and the Sam Rayburn Memorial Veterans Center in Bonham, Texas. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four subsequent option years extending the potential contract through November 30, 2031. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. Eligible offerors must maintain active registration in the System for Award Management (SAM) and include their Unique Entity Identifier (UEI) on their submission. Evaluation will be based on price and technical capability, with a requirement for a technical offer that demonstrates a service approach beyond simply restating the Statement of Work. Deliveries must be made to the Nutrition and Food Service walk-in coolers and require an escort from VA staff. All packaging and labeling must comply with commercial standards and the Federal Food Drug and Cosmetic Act. Invoicing is mandatory through the Tungsten Network and must be submitted weekly. Quotes must be emailed to the Contract Specialist, Maria Orosco-Hofmann, by the deadline specified in the SF 1449.

257-NETWORK Contract Office 17 (36C257)

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J048--NEW - Energy Center Steam Header& Boilers valves, gaskets, and vent replacement

Solicitation # 36C25727Q0078

The Department of Veterans Affairs, through Network Contracting Office 17, has issued a Sources Sought notice for market research to identify capable contractors for the replacement of valves, gaskets, and vent lines on the main steam header and Boilers 1, 2, and 3 at the Dallas VA Medical Center Energy Center. The project involves removing original 1994 installations and installing new three-piece bolted full-port ball valves, Schedule 80 carbon steel piping, spiral-wound gaskets, and high-temperature insulation jackets. The contractor will be responsible for all labor, materials, and supervision, including performing lockout/tagout procedures and conducting leak checks at 110 psi during boiler startup. The government anticipates awarding a firm-fixed-price contract under FAR Part 12 for commercial products and services, and the work may be subject to the Davis-Bacon Act and FAR Part 22.4 wage requirements. This requirement is anticipated to be a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) under the VA VETS First Program, utilizing NAICS code 238220. Interested firms must be active in SAM.gov, hold current SBA certification, and meet the small business size standard of 19.0 million average annual receipts. To participate in the market research, eligible firms must submit a capability package by 2:00 p.m. Central Time on November 9, 2026, detailing their company information, relevant experience from the past three years, and technical qualifications, including Texas state licenses and welding certifications. Responses are limited to ten pages and must be submitted in PDF or Word format to the designated Contracting Officer.

257-NETWORK Contract Office 17 (36C257)

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