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ASHEVILLE ORTHOTIC PROSTHETIC CENTER, INC.

Subsidiary ofABILITY PROSTHETICS & ORTHOTICS, LLCUEI: K71MG5SXFE29

ASHEVILLE ORTHOTIC PROSTHETIC CENTER, INC. is a federal contractor, registered under UEI K71MG5SXFE29. It has been awarded $247,910 in federal contracts. Primary work spans Offices of All Other Miscellaneous Health Practitioners, 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

K71MG5SXFE29

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$247.9K100%

Awards by NAICS

621399 - Offices of All Other Miscellaneous Health Practitioners$151.6K61.2%339113 - Surgical Appliance and Supplies Manufacturing$76.0K30.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$20.3K8.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ASHEVILLE ORTHOTIC PROSTHETIC CENTER, INC.'s top NAICS codes and agencies

Multiple Leg Sling Fabrication and SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the fabrication and supply of 550 Multiple Leg Slings under NSN 3940-01-541-0908. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for manufacturing the slings using high-strength rigging materials and specialized equipment in strict accordance with provided Technical Data Packages and drawings. Because these are classified as Critical Application Items, the contractor must perform First Article Testing to validate safety and quality standards before final delivery. The scope of work includes the delivery of the 550 completed units along with the necessary first article units. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1561

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1560

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1559

Solicitation SPE2DS-27-T-1559, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. Delivery is required within 20 days after order, with the destination point located at Naval Base Point Loma in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with ASTM D3951, utilizing sealed unit containers and suitable exterior shipping containers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible unless specifically authorized, and any proposed alternate parts must include a complete data package for technical evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SALICYLIC ACID PLASTER

Solicitation # SPE2DS-27-T-1566

Solicitation SPE2DS-27-T-1566 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for Salicylic Acid Plasters (NSN 6510-01-120-2643). The required product must measure 2 inches by 3 inches (5.08 by 7.62 cm) with a flannel back material and a composition of 40% salicylic acid and 60% base. Each unit of issue is a package containing 25 plasters. The product must have a 24-month shelf life, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. Packaging must be commercial and compliant with ASTM D3951 unless the material is considered hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-1571

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0469

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

CONTAINER, THERMAL, B

Solicitation # SPE2DH-27-T-0468

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

LANYARD, SAFETY HARNESS

Solicitation # SPE8E9-27-T-0483

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Residential Care Furniture and Equipment SupplyThis subcontract agreement involves the supply of non-clinical furniture and specialized equipment for Medway Council residential care projects. The scope of work includes providing residential-grade beds, pressure-relieving mattresses, and dementia-specific safety equipment such as grab rails and sensor mats. The provider is responsible for the delivery and installation of furniture and equipment specifically for eight assessment beds, ensuring all products comply with UK health and safety standards for care home environments. The contract is managed by Medway Council and was posted on November 9, 2026, with a response deadline of December 8, 2026. It is categorized under NAICS code 339113 and is structured as a subcontract to support prime contractors working on these residential care initiatives.

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010427QBC53

This is a fixed-price solicitation issued by NAVSUP Weapon Systems Support Mech for the procurement of bottle stoppers, specifically identified as rubber stoppers #11 (Part Number 14-130R) from Fisher Scientific Company. The requirement is a total small business set-aside, with award intended for the responsible offeror providing the lowest priced, technically acceptable offer. The scope includes the delivery of 14 packages (each containing 6 pieces) distributed between DLA facilities in New Cumberland, PA, and Tracy, CA, with a required delivery timeframe of 180 days on an FOB Destination basis. Technical compliance requires adherence to TDP Version 007 and the strict exclusion of mercury. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's plant. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific nomenclature marking for the rubber stoppers. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and reporting, and compliance with NIST SP 800-171 and CMMC cybersecurity standards. A 10 percent price preference is applied during evaluation for HUBZone and other successful small business concerns.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Kinesiotherapy Cab SupplyThis subcontract involves the procurement and delivery of three kinesiotherapy cabs equipped with specialized unloading systems for IOM healthcare projects located in Ukraine. The selected supplier is responsible for both the procurement of the equipment and its transportation to designated healthcare facilities to support medical infrastructure. To be eligible for registration, suppliers must provide a State Registration Certificate, a Taxpayer Certificate, and their organization's Charter. The project falls under NAICS code 423450 and is managed by the International Organization for Migration.

POSTED

about 19 hours ago

DEADLINE

Medical/Rehabilitation Treadmill SupplyThis subcontract involves the procurement and delivery of two medical-grade treadmills to designated healthcare facilities in Ukraine. The supplier is responsible for the full process of sourcing and transporting the equipment to support prime contractors working on IOM healthcare projects. To be eligible for registration, the supplier must provide a State Registration Certificate, a Taxpayer Certificate, and a Charter. The project is categorized under NAICS code 423450 and is managed by the International Organization for Migration.

POSTED

about 19 hours ago

DEADLINE

Pediatric Motor-Assisted Rehabilitation Trainer SupplyThis subcontract involves the procurement and delivery of one pediatric motor-assisted upper and lower extremity rehabilitation trainer to designated healthcare facilities in Ukraine. Managed by the IOM, the project supports prime contractors working on healthcare initiatives to provide specialized robotic and motorized rehabilitation equipment for pediatric care. To be eligible for registration as a supplier, candidates must provide a State Registration Certificate, a Taxpayer Certificate, and a Charter. The scope of work encompasses both the procurement of the specialized unit and the logistics required for transport to the specified performance locations within Ukraine.

POSTED

about 19 hours ago

DEADLINE

Acquisition d’équipements hospitaliers et de systèmes d’alimentation solaire

Solicitation # UNDP-MLI-00576

The UNDP Mali Procurement Unit is soliciting bids for the acquisition of hospital equipment and solar power systems under solicitation number UNDP-MLI-00576. This procurement process is managed by the United Nations Development Programme and is intended for performance within Mali. Interested parties must submit their offers electronically through the Quantum partner agencies portal. To ensure they receive notifications regarding potential changes to the requirements, bidders are encouraged to create a response project within the system before final submission. New users should register via the provided UNDP procurement resources, while existing users must utilize their current profiles. All inquiries and official submissions should be directed through the system's messaging function or the designated procurement portal.

POSTED

about 19 hours ago

DEADLINE

Supply of rehabilitation devices for the healthcare facilities in Ukraine Anastasiia SHALYGINA - [email hidden]

Solicitation # 30000035891

The International Organization for Migration (IOM) has issued solicitation number 30000035891 for the supply of rehabilitation equipment to healthcare facilities in Ukraine. The scope of work involves delivering specialized medical devices to the Ivano-Frankivsk, Kirovohrad, Mykolaiv, and Lviv regions. The required equipment includes a wide range of pediatric and adult rehabilitation tools, such as motor-assisted trainers, treadmills, kinesiotherapy cabs, universal rehabilitation tables, vibrating platforms, walking suspension systems, and various specialized standing frames and therapy devices. Interested bidders must submit their proposals via the IOM Supplier Portal by November 18, 2026, at 16:00 Kyiv time. Registration on the IOM Supplier Portal is mandatory for all potential suppliers. To complete the registration process, entities must provide a Prospective Supplier Information Sheet in both MS Word and signed PDF formats, along with copies of their State Registration Certificate, Taxpayer Certificate, and Charter. All inquiries and registration documents should be directed to [email hidden].

POSTED

about 19 hours ago

DEADLINE

Jail Medical Equipment Procurement and InstallationThis subcontract for Mono County California involves the procurement and installation of medical-grade furniture and diagnostic equipment for jail healthcare projects. The selected provider will be responsible for sourcing all items according to the FF&E Bid Lookbook and ensuring that all medical fixtures are professionally installed and calibrated in alignment with manufacturer specifications and ASTM standards. The primary objective is to deliver fully operational medical equipment within the facility's medical wing. Interested parties must respond by December 9, 2026, for this project which falls under NAICS code 423450.

Mono County California

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Non-Linear Triple-Flange Ear PlugsThis subcontract involves the manufacture and supply of 4,000 boxes of medium-sized, non-linear, triple-flange ear plugs for prime contractors under Department of Defense DLA supply contracts. The products must be olive green and adhere to NSN 6515-01-632-4179 specifications, featuring a detachable cloth cord and packaging in clear pillow cases with black beaded chains. Performance requirements specify a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113 with the place of performance located in West Los Angeles, California. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE