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ACTIVE ANKLE SYSTEMS INC

UEI: E35KUQNNHM59

ACTIVE ANKLE SYSTEMS INC is a federal contractor, registered under UEI E35KUQNNHM59. It has been awarded $65 in federal contracts. Primary work spans 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

E35KUQNNHM59

Federal Contracting Overview

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

AI Capability Profile

Active Ankle Systems Inc provides medical equipment and supplies, with specific technical expertise in the procurement and delivery of prosthetics. The company has experience supporting the Department of Veterans Affairs, where they have provided prosthetic-related supplies and reporting. The firm...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$64.9100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$64.9100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTIVE ANKLE SYSTEMS INC's top NAICS codes and agencies

Battery-Operated Cautery Device SupplyThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of three battery-operated cautery devices to prime contractors. These specialized medical instruments are designed for controlling small bleeding sources during plastic and reconstructive surgeries, with a specific focus on the facial area and eyelids. Each unit must feature a fine point tip and a cylindrical AA-size handle. All delivered devices must adhere to strict medical grade manufacturing and quality control standards. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Supply of Tracheal TubesThis subcontract involves the procurement and delivery of Tracheal Tubes under NSN 6515001050720 for prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the supplier to provide items that strictly adhere to the technical specifications for the tracheal tube designation. The scope of work includes the sourcing, packaging, and shipping of the end items to designated government locations in accordance with DLA quality standards. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 17, 2026. The primary objective is the reliable physical delivery of medical supplies to ensure the continuity of the government supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Medical Supply Provision (NSN 6515-01-577-4676)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Water Purification Filter Element SupplyThis subcontract involves the procurement and delivery of 122 commercial off-the-shelf water purification filter elements for prime contractors supporting DLA supply contracts. The specific requirement is for W.W. Grainger, Inc. part number 3P759, identified by NSN 4610015242577. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 423450.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Portable Aluminum Examining Table SupplyThis subcontract involves the supply of four portable aluminum examining tables for prime contractors supporting DLA Troop Support Medical Supply Chain FSH projects. The required tables must feature a 500-pound capacity, be black in color, and strictly adhere to NSN 6530015109758 and Oakworks Inc 80BX8 P/N 31140-T01 specifications. To ensure safety and regulatory alignment, all units must comply with Medical Marking Standard No. 1 and FDA Regulation 878.4960 Class I. Managed by the Department of Defense under NAICS code 423450, the contract was posted on November 11, 2026, with a response deadline of November 18, 2026. The place of performance is designated as APO 96260-5479.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Fluorescent Lamp SupplyThis subcontract involves the procurement and delivery of 1,373 fluorescent lamps, identified by NSN 6240-00-683-0723, to support prime contractors for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract will take place in Greensboro, North Carolina, with shipping coordinated via FOB Origin terms under the Government-Arranged Transportation First Destination Transportation program. To be eligible for this requirement, contractors must maintain an active SAM registration, a valid Unique Entity Identifier, and a CAGE code. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supplier of Stream Light Battery-Operated LanternsThis subcontract involves the supply of Stream Light battery-operated lanterns, specifically part number 45857, to support prime contractors under Defense Logistics Agency supply contracts. These units are designated for use as backup emergency lighting on hospital ships. The agreement requires the delivery of two completed units FOB Destination to Williamsburg, Virginia. Compliance with strict military and medical standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-STD-147. Additionally, the supplier must ensure the inclusion of passive RFID tags in accordance with DFARS 252.211-7006 and adherence to Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 423450.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors supporting Department of Defense medical supply contracts. The required masks must feature a head strap coupling and a pre-inflate cushion, provided in pocket-size cases with illustrated instructions. To ensure quality and safety, the supplier must maintain 510(k) marketing clearance and adhere to Medical Marking Standard No. 1, as well as ASTM D3951, MIL-STD-129 packaging, and RP001 DLA palletization standards. The contract specifies the delivery of three units of packaged masks to Yokosuka, Japan. Managed by the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 423450. Interested parties must meet the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Rigid Sea-Air Medical Evacuation Litter SupplierThis subcontract involves the supply of rigid sea-air rescue litters to prime contractors supporting Department of Defense contracts managed by the Medical Supply Chain MD Surg FSF. The supplier is required to provide items that strictly adhere to the technical specifications associated with NSN 6530-01-187-0104 and must comply with DLA Packaging Requirements RP001 for all shipment and delivery processes. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 423450. Interested parties must have submitted their responses by the deadline of November 17, 2026, to ensure the delivery of completed medical evacuation litters that meet all specified government standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Automatic Smoke Alarm SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two automatic smoke alarm units under NSN 6350-01-606750-6. The supplier will provide these units to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland, Pennsylvania. All materials must be packaged and marked according to strict military specifications, utilizing TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items, with all packaging adhering to MIL-STD-129. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423450.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820-00-102-4424)This subcontract involves the supply of 48 fluid valve stems identified by NSN 4820-00-102-4424 for use in manifold assembly applications. The contract is issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, with performance taking place in Cherry Point. The supplier is responsible for manufacturing or sourcing the components while strictly adhering to Supplemental Quality Assurance Provision requirements for certification and MIL-STD-129 standards for shipment marking. Notably, the use of additive manufacturing is prohibited for the production of these units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of NSN 4730-01-577-7417

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of YAESU Radio SetsThis subcontract involves the supply of two YAESU U S A 0LSR0 P/N GX6000 radio sets, identified by NSN 5825016758518, for prime contractors under the Defense Logistics Agency. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The contract requires the provider to have a valid CAGE code and UEI. Delivery is handled via FOB Origin under the First Destination Transportation program. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423450.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Polypropylene Separatory Funnel SupplierThis subcontract involves the supply of 250 ML plastic polypropylene separatory funnels, including all necessary stoppers and stopcocks, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier must ensure all units are packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS Buy American standards. The completed units are to be delivered to the USS ARLINGTON LPD 24. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a response deadline of November 18, 2026. The contract falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Supplier of 3M Sealing Compound (AC-735 B-2)This subcontract involves the supply of 50 kits of 3M Sealing Compound AC-735 B-2, part number 7100307616, to prime contractors for the Defense Logistics Agency. Each kit must contain 25.0 grams and maintain a minimum remaining shelf life of nine months upon delivery. The materials are to be delivered FOB Destination to Fort Belvoir, Virginia. The supplier is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with safety and labeling regulations, including the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric electrode pads for the Cardiac Science PowerHeart AED G3 Pro, specifically supporting prime contractors for the Department of Defense Medical Supply Chain. The contractor must provide one unit delivered FOB Destination to the USA Med Materiel Center in Korea. All supplies must be FDA cleared, comply with Buy American requirements, and adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging guidelines. To ensure product viability, the electrode pads must have a minimum shelf life of 24 months and be delivered within four months of their manufacture date. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Supply of X-Ray Detectable Laparotomy SpongesThis subcontract involves the supply of sterile, lint-free, disposable laparotomy sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 18x18 inches and feature X-ray and Radio Frequency Detectable capabilities in accordance with NSN 6510-01-687-4030. All products must strictly adhere to FDA Regulation 878.4014 Class I requirements and Medical Marking Standard No. 1. Deliverables consist of cases containing 200 sterile sponges, each accompanied by a comprehensive manufacturer data package. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Supply of Miconazole Nitrate PowderThis subcontract involves the supply of Miconazole Nitrate antifungal foot powder to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The requirement consists of four cases, with each case containing twelve 3-ounce units, delivered FOB Destination to APO 09227-0000. The supplier must ensure strict adherence to DLA Packaging Requirements RP001, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Additionally, the product must be stored at controlled room temperature and comply with FDA labeling regulations and the Hazard Communication Standard 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE