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ADVANCED BRACE LTD

UEI: KF1GEKE4ZFK3

ADVANCED BRACE LTD is a federal contractor, registered under UEI KF1GEKE4ZFK3. It has been awarded $13,119 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KF1GEKE4ZFK3

Federal Contracting Overview

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

AI Capability Profile

Advanced Brace Ltd specializes in the manufacturing of surgical appliances and supplies, with specific technical expertise in the production of prosthetic components. Their capabilities include the development and provision of bilateral test sockets for limb prosthetics. The company has experience ...

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$13.1K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$13.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED BRACE LTD's top NAICS codes and agencies

Survival Blanket Supply (NSN 6532-01-524-6932)This subcontract involves the manufacture and delivery of 3,000 specialized thermal protection survival blankets for prime contractors supporting the Department of Defense Medical Supply Chain. The required blankets must be military green, waterproof, windproof, and measure approximately 107 by 88 inches, featuring self-adhesive closures designed to wrap and seal around casualties. All units must strictly adhere to the specifications for NSN 6532-01-524-6932 and comply with FAR 52.225-18 regulations. The contract falls under NAICS code 339113 and specifies Hill AFB as the place of performance. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Dental Surgical and Restorative Instrument SupplierThis subcontract involves the supply of specialized surgical and restorative instrument kits for prime contractors supporting the Manchester University NHS Foundation Trust. The scope of work focuses on providing high-quality toolkits essential for implant placement and the final phases of dental restoration, ensuring all products meet strict medical-grade sterilization and quality standards. The opportunity is categorized under NAICS code 339113 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 18, 2026, to be considered for the delivery of these complete dental instrument sets.

Manchester University NHS Foundation Trust

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Decontamination and General Capital Medical Device SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier to provide decontamination capital equipment and general capital medical devices for prime contractors operating on NHS projects within the United Kingdom. The scope of work includes the delivery and supply of sterilization equipment, decontamination systems, and various general medical devices to support healthcare infrastructure. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026, at 15:00 UTC. Classified under NAICS code 339113, this contract focuses on the procurement of specialized medical machinery and systems essential for maintaining sterile environments and clinical operations across the NHS.

Supply Chain Coordination Limited

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Thompson Surgical Retractor Systems SupplyThis subcontract opportunity involves the supply of four complete Thompson Surgical Retractor Systems for prime contractors working on Department of Veterans Affairs projects. The required hardware includes rail clamps, hinged crossbars, lower abdominal bars, angled arms, joints, and handles, as well as a comprehensive selection of standard and radiolucent retractor blades and accessories. Managed by the Department of Veterans Affairs Network Contract Office 8, the performance of this contract will take place in Bay Pines. Interested bidders must provide an Authorized Distributorship Letter from the manufacturer to be considered. The response deadline for this procurement is November 18, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 19 hours ago

DEADLINE

Wireless Pressure Cuff SupplyThis subcontract, titled Wireless Pressure Cuff Supply, involves the provision of specialized medical-grade wireless pressure cuffs for right and left ankle application. These devices are intended for prime contractors working on medical diagnostic projects for the National Institutes of Health under the Department of Health and Human Services. To ensure operational success, all supplied equipment must adhere to strict medical device manufacturing standards and maintain full compatibility with the Smart-LEDA+ wireless system. The contract requires the delivery of one complete set of ankle cuffs. Interested parties should note that the opportunity was posted on November 13, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 339113, focusing on the specialized manufacturing of these medical components.

National Institutes Of Health Olao

POSTED

about 19 hours ago

DEADLINE

6515--36C257-27-AP-0953 Prosthetic STX 671 O2 Equipment, Leaf Req# 5361, 2237# 671-27-1-984-0005 (VA-27-00016458)

Solicitation # 36C25727Q0070

The Department of Veterans Affairs, specifically the Central Texas Veterans HCS, is soliciting the provision of home oxygen supplies under solicitation 36C25727Q0070. The scope of work focuses on Prosthetic STX 671 O2 Equipment to support veteran healthcare needs. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, with the primary NAICS code 339113. Performance of the contract will take place in San Antonio, Texas. Interested offerors must submit their responses by November 16, 2026, at 13:00 Central Time. The primary point of contact for this requirement is Contract Specialist Damon J Crawford, based out of the Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

Clinical Wheelchair SupplierThis subcontract involves the supply of 155 clinical-grade wheelchairs to prime contractors supporting UNOPS clinical and hospital furniture projects in Honduras. The supplier is responsible for providing goods that strictly adhere to Technical Support Information specifications, which are verified through a detailed technical specifications compliance table. To qualify for the contract, the provider must hold a Quality Management System Certification, a Certificate of Free Sale, and a Sanitary Registration issued by the National Regulatory Authority. The engagement is categorized under NAICS code 339113 and focuses on the delivery of specialized medical equipment to meet institutional healthcare standards.

POSTED

DEADLINE

Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of one complete Vision Acuity Testing Chart Set, identified by NSN 6540-01-700-8228, for prime contractors supporting DLA Medical supply contracts. The required equipment must include vision acuity charts featuring red and green color bars and screens for amblyopia. All items must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, and the supplier must ensure full compliance with the Buy American Act. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at JBPHH. The final delivery of the set is designated as FOB Destination to the USS ILLINOIS SSN786. This procurement falls under NAICS code 339113, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Medical Heating Blankets (NSN 6532-01-525-4062)This subcontract involves the procurement of 375 medical heating blankets under NSN 6532-01-525-4062 to support prime contractors delivering medical supply contracts for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to specified technical requirements, ensuring full compliance with FDA regulations and Medical Marking Standard No. 1. All units must be packaged in sealed containers according to MIL-STD-2073-1E and MPPWN00001 standards. The final delivery of the 375 units is required FOB Destination to DLA Distribution Hill, located at Hill AFB. This effort is managed under the Department of Defense Medical Supply Chain FSH with a NAICS code of 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Suction Easy Catheter AdaptersThis subcontract involves the manufacture and delivery of 25 Suction Easy Catheter Adapters, identified by NSN 6515-01-516-3120, for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires that all devices be provided in sealed unit containers adhering to ASTM D3951 standards and marked in accordance with Medical Marking Standard No. 1 and DLA Master List requirements. The contract is governed by NAICS code 339113 and mandates strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance for this medical supply agreement is centered at Fort Campbell, Kentucky, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Moulage Set (War Wounds) ManufacturingThis subcontract involves the manufacturing and supply of wearable simulation wounds, specifically the Moulage Set, War Wounds (NSN: 6910-01-693-3677), for prime contractors supporting DLA supply contracts. The required products must be constructed from medical-grade silicone or synthetic polymers to ensure realistic tactile and visual feedback. Each set must feature three-dimensional, form-fitted, and anatomically correct wounds in a medium skin tone suitable for use on human models or manikins, delivered within a protective case. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 339113. The performance location is designated as FPO 09586. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Non-Reflective Nylon Spectacle FramesThis subcontract involves the manufacture or sourcing of twelve black, non-reflective nylon spectacle frames to support prime contractors for the Department of Defense Medical Supply Chain. The frames must strictly adhere to NSN 6540-01-107-0305 and technical drawing 89875 24528 Revision A. Compliance with ASTM D3951 and RP001 packaging standards is required, and all items must be marked according to Medical Marking Standard No. 1. The contract is categorized under NAICS code 339113 and requires the provider to hold US/Canada Joint Certification Program certification to ensure ITAR and EAR compliance. Delivery is specified as FOB Destination with the place of performance located at Fort Bragg. The response deadline for this opportunity is November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Rubber Surgical Bandages (Esmarch IV Design)This subcontract with the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, powderless, autoclavable, and disposable rubber surgical bandages. Specifically designed for bloodless surgery according to Esmarch IV Design specifications, the bandages must measure 6 inches wide by 108 inches long and be delivered in packages of 20. The provider must ensure strict adherence to Medical Marking Standard No. 1 and DLA Master List requirements. Additionally, the contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards 252.204-7012 and 7009. This opportunity falls under NAICS code 339113 and is intended for prime contractors on DLA supply contracts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Latex-Free Reusable Blood Pressure CuffsThis subcontract involves the supply of latex-free reusable blood pressure cuffs to prime contractors supporting the Department of Defense Medical Supply Chain. The required equipment consists of adult size 13 thigh cuffs measuring 40 to 55 centimeters, featuring specific technical components including double tube female lock connectors, rotatable ports, fold edges, and 8-inch Velcro. All units must strictly adhere to the technical specifications for NSN 6515-01-628-6600 and general DLA medical supply standards. The procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must note the critical timeline, with the opportunity posted on November 12, 2026, and a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE