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ACCURATE PROSTHETICS & ORTHOTICS

UEI: GULQNHGQHL56

ACCURATE PROSTHETICS & ORTHOTICS is a federal contractor, registered under UEI GULQNHGQHL56. It has been awarded $145,305 across 26 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GULQNHGQHL56

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$145.3K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$95.5K65.7%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$49.8K34.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCURATE PROSTHETICS & ORTHOTICS's top NAICS codes and agencies

Procurement for Supply and Delivery of Disposable Expiratory Filter

Solicitation # GOJEP-10120459

Kingston Public Hospital

POSTED

about 19 hours ago

DEADLINE

6515--Sterilization Caskets for Endoscope

Solicitation # 36C25626Q1292

The Department of Veterans Affairs, through the Central Arkansas Veterans Healthcare System, is seeking quotes for the procurement of Sterilization Caskets for Endoscopes under solicitation number 36C25626Q1292. This is an unrestricted request for quotes that will result in a firm-fixed price supply order. The procurement falls under NAICS code 339113 and FSC/PSC 6515, with the delivery location specified as the CAVHS warehouse in North Little Rock, Arkansas. Interested vendors must submit their quotes via email to the contracting officer, Joseph Warren, by 3:00 PM CST on August 18, 2026. All inquiries regarding this solicitation must be submitted by September 08, 2026, at 12:00 PM CST. The process follows the Revolutionary FAR Overhaul guidelines and incorporates current federal and VA acquisition policies.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

MRI 16 Channel Preamplifier Interface Boxes

Solicitation # 75N98026Q01114

National Institutes Of Health Nida

POSTED

about 22 hours ago

DEADLINE

Brand Name FiberTect Decontamination Wipes

Solicitation # 11316026Q0012EOP

Eop - Office Of Administration

POSTED

about 22 hours ago

DEADLINE

6515--Reprocessed Non-Critical Single Use Devices

Solicitation # 36C24E26Q0115

Rpo East (36C24E)

POSTED

about 22 hours ago

DEADLINE

MOTOR,PUMP,CIRCULAT

Solicitation # SPRPA126QWC11

Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

MSA-Tiger LH050T Flight Helmets

Solicitation # FA700026Q0107

FA7000 10 Cons Lgc

POSTED

about 22 hours ago

DEADLINE

Notice of Intent to Sole Source – DIXI MEDICAL USA CORP – surgical supplies

Solicitation # NOI-OD-26-009391

National Institutes Of Health Olao

POSTED

about 22 hours ago

DEADLINE

6530--Ceiling Mounted Patient Lifts with Installation and Removal of Existing Patient Lifts

Solicitation # 36C26226Q1321

The Department of Veterans Affairs, through Network Contracting Office 22, has issued Request for Quotation 36C26226Q1321 for the procurement of ceiling-mounted patient lift systems, including the installation of new units and the removal of existing equipment at the Southern Arizona VA Healthcare System in Tucson, Arizona. This HUBZone small business set-aside acquisition involves the delivery of 25 ceiling lift systems, 50 slings, and associated installation and removal services. The project requires strict adherence to technical standards, including ISO 10535 and UL 60601-1, and necessitates the submission of stamped shop drawings and structural calculations signed by a third-party registered structural engineer. All rail systems must undergo weight testing at 150% of their rated capacity, and installation must be performed by manufacturer-certified personnel. The solicitation is being conducted under FAR Part 12 streamlined procedures for commercial products and services. Evaluation is based on a two-factor process where technical acceptability regarding salient characteristics is significantly more important than price; once technical acceptability is established, the contract will be awarded to the lowest-priced responsive offeror. An amendment has extended the RFQ closing date to 12:00 PM PST on Monday, August 31, 2026. Interested vendors must submit written offers via email, including technical specification sheets and an authorized distributor letter, while ensuring compliance with various security, insurance, and Buy American requirements. Delivery of all equipment and services must be completed within 180 days after receipt of the order.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

Wellness Equipment

Solicitation # RFQ 6549-26

The City of Spokane SUN 911 is soliciting quotes under RFQ 6549-26 for the procurement of commercial and light commercial wellness and fitness equipment. The scope of work includes the supply, assembly, delivery, and installation of various items such as a multi-function cable machine, stretch trainer, treadmill, ellipticals, recumbent and fan bikes, a rower, and various weightlifting accessories including dumbbells, benches, and Olympic plates. Bidders must provide pricing for the equipment and include an alternate bid line for any items requiring attachment or affixation to the building. Delivery timelines and pricing will be key factors in the award determination, and the City reserves the right to split the award among multiple suppliers. All quotes must be submitted via ProcureWare by the deadline of September 16, 2026, at 11:30 AM, with a clarification deadline of September 11, 2026. Submissions must include an estimated time of arrival and comply with all technical specifications and warranty requirements. The equipment is to be delivered and installed at 1620 N Rebecca St, Spokane, WA 99202. Project communication and inquiries must be directed to Procurement Specialist Tanya Lester through the official Clarifications tab in the procurement portal.

City of Spokane

POSTED

DEADLINE

Supply of Medical Components for Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Combat Eye Shields

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-26-T-376X

This contract is for the procurement of N95 infection control air filtering respirator masks, identified by NSN 6515-01-422-5282. The items must be delivered in boxes of 120 units and must adhere to Medical Marking Standard No. 1. The respirators are required to have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to ensure safe delivery. Storage requirements specify that the masks be kept in original packaging within temperatures between -4°F and +86°F and relative humidity not exceeding 80%. The solicitation, issued by the Department of Defense Medical Supply Chain, requires a delivery timeframe of 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-376W

This contract is for the procurement of RapidVet-H canine blood typing test kits used to classify dogs as DEA 1.1 positive or negative. Each package contains five tests and includes test cards in sealed plastic bags, pipettes, stirrers, and a dropper bottle with diluent. The kits provide results in approximately two minutes and must be stored at room temperature between 72-77 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. All packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of one package under NSN 6550-01-647-9167, with a delivery requirement of five days after receipt of order to Eglin AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6135

This contract is for the procurement of four packages of sterilizable plastic wash basins with a 7-quart capacity, designed to fit ring stands. The items are identified by NSN 6530-01-458-8301 and are not regulated by the FDA. Delivery is required within 20 days after the order, with the destination and acceptance point located at Fort Stewart, Georgia. The supplier must adhere to specific DLA packaging and marking requirements, specifically Medical Marking Standard No. 1 and MIL-STD-129. All items must be shipped via the fastest traceable means to the designated address at Fort Stewart. The contract incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOSE, EXTENSION, RESPIRA

Solicitation # SPE8E5-26-Q-0418

This contract, identified as SPE8E5-26-Q-0418, is a firm fixed price procurement for 17 units of respirator extension hoses, part number 232-1368-3, manufactured by Avox Systems Inc. The items are classified as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia within 90 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, with the shipping terms set as FOB Origin.

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-377A

Solicitation SPE2DS-26-T-377A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile elastic abdominal wound bandage kits, identified by NSN 6510-01-532-6656. These kits are designed for use in warrior aid and litter kit vehicle-mounted trauma kits for the U.S. Army. Each kit must include a 12 by 12 inch white pad, a high absorbency pad, an extra wide secondary dressing, and an application bar. The products must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement includes requirements for two separate line items, totaling three kits. Delivery is required within 20 days after receipt of order to Fort Bragg, North Carolina, with shipping via the fastest traceable means. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, utilizing sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The contract incorporates standard federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE