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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 $569,823 across 8 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include 261-NETWORK Contract Office 21 (36C261) and 257-NETWORK Contract Office 17 (36C257).

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

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

$403.8K70.9%

261-NETWORK Contract Office 21 (36C261)$90.0K15.8%

257-NETWORK Contract Office 17 (36C257)$76.0K13.3%

Awards by NAICS

- Unknown NAICS$569.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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

C1DA--A/E Services Renovate Outpatient Clinics to PACT Project Number: 662-25-105

Solicitation # 36C26126R0065_1

The Department of Veterans Affairs San Francisco Healthcare System is seeking Architectural and Engineering firms for Project 662-25-105 to renovate 13,750 square feet of existing outpatient space in Building 203 Ground Floor A-Wing into a modern Hemodialysis Clinic, Women's Clinic, and updated police and specialty care areas. This project, with an estimated construction cost of 15.7 million dollars, requires a comprehensive design effort including a two-day on-site charrette, site investigations, and full design deliverables at 35, 65, 95, 100, and final production stages. The design period is 400 days, followed by five years of construction period services including RFI responses, submittal reviews, and site inspections. The award will be a single firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses. Qualified firms must provide a multi-disciplinary team covering architectural, civil, structural, HVAC, plumbing, electrical, fire protection, geotechnical, landscaping, and signage services. Selection is based on a descending order of precedence focusing on past healthcare design experience, technical competence in active healthcare environments with California seismic requirements, workload capacity, and local knowledge of San Francisco architectural and environmental standards. The prime firm must be able to be on-site within a four-hour window. Submissions must be made via SF 330, not exceeding 80 pages, and include the VAAR 852.219-77 Certificate of Compliance. All proposals are due to Alex Arter by 12:00 PM PST on September 7, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 7 hours ago

DEADLINE

6515--ArjoMaxi Move 5 Multifunctional Patient Floor Lift (Brand Name or Equal)

Solicitation # 36C26126Q1175

261-NETWORK Contract Office 21 (36C261)

POSTED

about 7 hours ago

DEADLINE

W065--CTX Mobile PET/CT Lease

Solicitation # 36C25726Q0755

The solicitation seeks a Service-Disabled Veteran-Owned Small Business to lease a Mobile PET/CT system to the Central Texas Veterans Health Care System in Temple, Texas, under a five-year contract consisting of a base year and four optional one-year periods, with each year requiring twelve units of service. The solicitation is issued as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for SDVOSBs with a NAICS code of 532490 and a $40 million size standard. Offerors must submit a complete quote covering all five contract years on a separate price schedule, with pricing evaluated by summing the total of all line items and applying a prorated rate for any system downtime exceeding 48 hours, as well as estimating the cost of a potential six-month extension by halving the annual price. Technical evaluation focuses on compliance with the Statement of Work, state and federal regulatory certifications, and demonstrated capability to deliver and maintain the Mobile PET/CT system. Past performance must be supported by two to five recent, relevant references from public or private sector contracts. All proposals must affirm acceptance of the solicitation’s terms without modification or clearly state any exceptions with justification. Offerors must be registered in SAM.gov, certified as SDVOSB through the SBA, and comply with all required certifications and clauses including those addressing whistleblower rights, subcontracting obligations, labor standards, cybersecurity, and equal opportunity. Proposals are due by 10 a.m. CDT on August 19, 2026, submitted via email to the Contract Specialist and Contracting Officer, with any questions due by August 3, 2026, and site visit requests by July 30, 2026. Award will be made based on best value, considering technical capability, past performance, and price as determined to be fair and reasonable.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 7 hours ago

DEADLINE

J012--Fire Damper Inspection Repairs VA Central California Healthcare System

Solicitation # 36C26126Q1167

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Notice to Sole Source to Red One Medical Devices LLC – ViewMate™ Multi Ultrasound System

Solicitation # 36C26126Q1108

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

H265--Sources Sought Notice: Imaging Testing and Inspection Services by Medical Physicist

Solicitation # 36C26126Q1177

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

7110--NEW - Furniture: LOPC Pods

Solicitation # 36C25726Q0863

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

4110--Medical Refrigerators- Brand Name or Equal

Solicitation # 36C25726Q0822

The Department of Veterans Affairs, through the Network Contracting Office – VA South Texas, is seeking information from qualified vendors to supply and install four Helmer iPR105-GX undercounter pharmacy refrigerators at the Dallas VA Medical Center, along with required accessories including Flexlock Adapter handles and a ballast monitoring system. All equipment must be U.S.-manufactured, certified to NSF/ANSI 456 standards for vaccine storage, and accompanied by a certificate of calibration. The vendor must be an authorized distributor of Helmer and responsible for delivery, unpacking, installation, calibration, testing, and staff training during normal business hours unless otherwise authorized. Responses must include detailed business information such as SAM registration status, NAICS code, business size, ownership certifications, GSA or VA FSS contract numbers if applicable, and place of manufacture. This notice is for planning purposes only and does not constitute a solicitation or commitment to award a contract. Proposals must be submitted to Rafael Rodriguez at Rafael.Rodriguez2@va.gov with the subject line “36C25726Q0822, Sources Sought Notice” no later than August 10, 2026, at 11:00 AM CT. All costs associated with submitting a response are the sole responsibility of the respondent.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Peter Pepper Products healthFirst Freestanding Infection Prevention Stand

Solicitation # 36C26126Q1174

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Brand name or equal- EON Portable Reverse Osmosis (RO) System 36C25726Q0833

Solicitation # 36C25726Q0833

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Million Veteran Program (MVP) Lapel Pins

Solicitation # 36C26126Q0943

The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for the design, manufacture, and delivery of 140,000 custom Million Veteran Program lapel pins to support the VA Palo Alto Health Care System Research Service. This requirement is a 100% Small Business Set-Aside under NAICS code 339999. The scope of work includes the production of initial samples of 10 pins and pre-production samples of 100 pins for government approval before full-scale production begins. Each pin must feature a rubber backing and be individually packaged in a poly-bag. All deliverables must be delivered FOB Destination to the VA Palo Alto Health Care System by November 29, 2026, with a general performance period of 90 days after receipt of order. This is a Firm-Fixed-Price contract issued under FAR Part 12/13 commercial procedures. Award will be made on a trade-off basis, evaluating technical conformance through descriptive literature and samples, the realism of the delivery schedule, and the total price. Quotes must be submitted electronically to Janetra Johnson and Edward Hunter no later than August 26, 2026, at 12:00 PM PDT. Payments will be processed via Electronic Funds Transfer through the VA Electronic Invoice Presentment and Payment system upon government inspection and acceptance at the destination in Palo Alto, California.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

J059--459-26-009 Modernize Outlying CBOC Building Automated Systems

Solicitation # 36C26126R0040

The Department of Veterans Affairs, through its Network Contracting Office 21, is initiating market research for the modernization of Building Automation Systems at outlying Community-Based Outpatient Clinics in Guam and American Samoa under Solicitation Number 36C26126R0040. This effort is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220, with a size standard of $45 million in annual receipts. The project scope involves installing a monitoring-only Building Automation System (BAS) that will remotely oversee critical infrastructure including HVAC, electrical, water, solar PV, emergency power, and environmental sensors using existing controllers and open protocols like BACnet/IP and MS/TP. The system must integrate securely with VA Network infrastructure, operate entirely on-premises with no cloud connectivity, and enable remote monitoring and alarm notifications from Honolulu, Hawaii, via authorized VA network access. Key deliverables include as-built drawings, network configurations, point lists, O&M manuals, and web-based dashboards for trend logging and system visualization across 75–85 monitored points per site. The procurement is currently in the pre-solicitation phase, with the formal Request for Proposal (RFP) anticipated for release in April 2026 and responses due by August 28, 2026. The initial sources-sought notice requires vendors to submit responses via email by April 10, 2026, using a prescribed form and adhering to a 10-page limit in Times New Roman 12-point font. Only SDVOSB-certified firms listed in the VA VetCert database and registered in SAM.gov with an active ORCA are eligible to respond. Performance will be executed at the Guam and American Samoa CBOCs, with centralized coordination and system acceptance managed through the VA Pacific Islands Health Care System in Honolulu. Contractors must coordinate closely with VA OIT to ensure cybersecurity compliance, network integration, and adherence to VA Technical Information Library and Master Specifications. No pricing, contract value, or detailed evaluation factors are provided at this stage, as the notice is purely for market research. The final RFP will define delivery timelines, payment procedures, inspection criteria, and award methodology, with compliance mandated under applicable FAR and VA cybersecurity standards, and no cloud services or external hosting permitted.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Replace Fisher House 1 HVAC System

Solicitation # 36C25726Q0864

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 1 month

AN12--MRI Scans for VA Approved Research

Solicitation # 36C26126Q1179

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Q999--Sexual Assault Nurse Examiner (SANE) Services

Solicitation # 36C25726Q0824

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Calibration & Test Equipment Services

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

OEM Parts Supply & Logistics for Terumo Systems

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Emergency Response & On-Call Repair Services

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE