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ADVANCED PROSTHETICS, INC.;3540 DULUTH PARK LN STE 230;DULUTH;GA;300966608

UEI: SLED_595CE0111A9B39E3

ADVANCED PROSTHETICS, INC.;3540 DULUTH PARK LN STE 230;DULUTH;GA;300966608 is a federal contractor, registered under UEI SLED_595CE0111A9B39E3. It has been awarded $209,522 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

SLED_595CE0111A9B39E3

Federal Contracting Overview

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

AI Capability Profile

Advanced Prosthetics, Inc. provides specialized products and services under NAICS 339113, focusing on the manufacture of surgical appliance and prosthetic devices. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 7. The firm operates with...

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

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

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

Awards by Agency

Department Of Veterans Affairs$209.5K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$209.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED PROSTHETICS, INC.;3540 DULUTH PARK LN STE 230;DULUTH;GA;300966608's top NAICS codes and agencies

Marquee and Scoreboard Equipment SupplyThis subcontract agreement involves the manufacture and supply of specialized electronic signage and scoreboard hardware for prime contractors working on projects within the Fontana Unified School District. The scope of work includes providing wall-mounted and freestanding marquees in 3ft x 6ft dimensions, as well as various scoreboard equipment, all of which must strictly adhere to District specifications and include delivery of the completed hardware. Managed by the Purchasing Department in California under NAICS code 339113, the solicitation was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026.

Purchasing Department

POSTED

DEADLINE

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

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

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

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

DEADLINE

SUCTION APPARATUS, SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This FDA-regulated, rugged, all-weather surgical suction apparatus is designed for patients ranging from pediatric to adult and features a rechargeable battery for quiet operation. Each unit must include a hard transit case, a soft padded case, two 1200cc single-use collection canisters, a canister holder, a vehicle charger, a power cord, an operator's guide, sterile suction tubing, and a suction hose kit. The equipment must carry a 5-year warranty. No alternatives to ZOLL Medical Corporation part number 8652-001201-01 will be accepted. The contract requires delivery within 30 days after receipt of order to a destination in Taiwan. Terms are FOB Origin, with inspection and acceptance performed by the regional FDA office closest to the contractor via Wide Area WorkFlow. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use WAWF for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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

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

DEADLINE

in about 1 month

Supply of Magnetic Breakaway Nurse Call CablesThis subcontract, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office, requires the supply and delivery of 300 magnetic breakaway nurse call cables for medical facility projects. The order specifies HatchMed BlackJack or equivalent cables in two configurations: 6-foot 37-pin magnetic straight to 37-pin conventional straight female, and 2-foot 37-pin right angle. All provided hardware must be compatible with Ronco nurse call systems and Hill-Rom bed fleets. The contract is designated as a total Small Business Set Aside under NAICS code 423450. All supplies must comply with the Buy American clause and be delivered via drop-shipping. The response deadline for this opportunity is November 20, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Wacom Cintiq Pro 27 Hardware SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, involves the procurement and delivery of high-end interactive pen displays for prime contractors. The specific hardware requirements include Wacom Cintiq Pro 27 units and their corresponding WAACK64801KZ stands. To ensure quality and authenticity, resellers are required to provide a manufacturer authorization letter, and preference will be given to products made in America. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by November 24, 2026, following the posting date of November 13, 2026. The successful vendor will be responsible for delivering fully completed hardware units consisting of both the tablets and the necessary stands.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

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

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

DEADLINE

5935--Magnetic Breakaway bed cables - Nurse Call

Solicitation # 36C24727Q0095

The Department of Veterans Affairs is soliciting quotes for the purchase and drop-shipment of magnetic breakaway bed cables for use with the Hill-Rom bed fleet and Ronco nurse call system at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The requirement consists of 150 HatchMed BlackJack 6-foot 37-pin magnetic straight to 37-pin conventional straight female cables and 150 HatchMed BlackJack 2-foot 37-pin right angle cables with magnets. While specific HatchMed products are listed, equal-to products are acceptable provided they meet the technical specifications and pass an evaluation by the Contracting Officer's Representative. All items must be delivered within 90 days of the award on an FOB Destination basis. This procurement is a total Small Business Set-Aside, specifically designated as a HUBZONE Small set-aside. The government will utilize a Lowest Priced Technically Acceptable (LPTA) evaluation method, awarding the contract to the lowest priced offer that meets all technical requirements, provides necessary documentation, and maintains a satisfactory or no-rating in the FAPIIS past performance system. Invoices must be submitted electronically per VAAR Clause 852.232-72. The solicitation incorporates various FAR deviations, including those related to commercial terms, DEI discrimination, and the Buy American Act.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

7E20--Wacom Cintiq Pro 27

Solicitation # 36C24727Q0101

The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

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

Solicitation 36C25727Q0070 is a Request for Quotation issued by the Department of Veterans Affairs, Central Texas Veterans Health Care System, for the procurement of home oxygen supplies. This requirement is specifically for VA stock equipment, including 15 DeVilbiss 10 Liter Compact Oxygen Concentrators and 35 DeVilbiss iFill Personal Oxygen Stations. The procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. Performance and delivery are designated as FOB Destination in San Antonio, Texas. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, where the award goes to the responsible offeror with a technically acceptable proposal and the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, requiring the submission of manufacturer specifications, product literature, warranty information, and certification that products are not from unauthorized or grey-market sources. Proposals must be submitted as a single PDF package by November 16, 2026, and must remain valid for 90 calendar days. Invoicing for the resulting contract must be processed electronically through the Tungsten Network.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Handheld Mass Spectrometer SupplyThis subcontract involves the procurement and delivery of a specific handheld mass spectrometer, model number MX908-05-1-0-03-00, for prime contractors working on New York State Office of Mental Health projects. The equipment is to be delivered to the Central New York Psychiatric Center located in Marcy, New York. To be eligible for this contract, the provider must be an authorized manufacturer or supplier of the specified hardware model. The scope of work is focused on the physical provision and delivery of the unit under NAICS code 339113.

NYS Office of Mental Health

POSTED

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