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CAPE PROSTHETICS-ORTHOTICS, INC.

Subsidiary ofPHYSIOTHERAPY CORPORATIONUEI: G8SQC6GFPLL9

CAPE PROSTHETICS-ORTHOTICS, INC. is a federal contractor, registered under UEI G8SQC6GFPLL9. It has been awarded $3,344 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

G8SQC6GFPLL9

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Veterans Affairs$3.3K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$3.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAPE PROSTHETICS-ORTHOTICS, INC.'s top NAICS codes and agencies

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Supply of Eye Wash Station Bottles (NSN 4230-01-294-2118)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 554 finished eye wash station bottles. All units must strictly adhere to NSN 4230-01-294-2118 specifications and be certified as free of asbestos and mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for applying shelf life marking code 32 and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, hazardous materials must be labeled according to 29 CFR 1910.1200. The final delivery of the 554 bottles is required FOB Origin, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

FUNNEL, COMMON, LABORATO

Solicitation # SPE2DS-27-T-0708

Solicitation SPE2DS-27-T-0708 is an automated simplified acquisition issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The contract is for the procurement of 13 plastic laboratory funnels, 58mm in size, designed for use with Taylor phosphate and nitrate kits under NSN 6640-00-165-5851. The items are to be delivered FOB Destination to Virginia Beach, Virginia, with a required delivery window of 20 days. The procurement is categorized under NAICS code 339113 and includes strict technical and quality requirements. All packaging must adhere to DLA Master List requirements, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Marking must comply with Law Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CARRIER, LITTER NO.2

Solicitation # SPE2DH-27-T-0204

Solicitation SPE2DH-27-T-0204, issued by the DLA Troop Support Medical Supply Chain FSH, is a fixed-price procurement for four units of Carrier, Litter No. 2 (NSN 6530-01-504-9056). The item is a backpack constructed of aluminum and nylon designed to allow a soldier to carry a single Talon II litter and medical supplies, specifically compatible with Talon models 81C and 90C. The required delivery date is October 19, 2026, with a delivery timeframe of five days after the order is placed. Delivery, inspection, and acceptance are all set as FOB Destination at Fort Snelling, Minnesota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal. The procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-0713

Solicitation SPE2DS-27-T-0713 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of rigid sea-air medical evacuation litters, identified by NSN 6530-01-187-0104. The required equipment features a stainless steel or corrosion-resistant metal frame with a cloth stretcher and a urethane-coated carrying case, measuring 80 inches in length and 16.5 inches in width. The litters must be orange, foldable in half, and capable of being hoisted vertically or horizontally or carried as a backpack. The procurement includes multiple line items with a total quantity of eight units, with delivery required within 20 days after receipt of order to destinations including ASD Norfolk and the USS Milius DDG 69. Compliance requirements are stringent, prohibiting the intentional use of mercury or mercury-containing compounds and requiring adherence to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001 DLA standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 21, 2026, and payment processing is mandated through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-27-T-0709

Solicitation SPE2DS-27-T-0709 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of three electrocardiograph electrodes, specifically defibrillation pads designed exclusively for use with Cardiac Science PowerHeart G5 automatic and semi-automatic AEDs. The items, identified by NSN 6515-01-652-8523, must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with a required delivery date of October 19, 2026, shipped FOB Destination to the USNS Impeccable. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Packaging must be commercial grade, utilizing sealed unit containers and exterior shipping containers compliant with ASTM D3951 and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The procurement falls under NAICS code 339113 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-4765

Solicitation SPE4A6-27-T-4765 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of sleeve bushings, identified by NSN 3120-01-385-0290 and Boeing part number 3-96462. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 382 days after receipt of order, with a need ship date of July 12, 2026, and an original required delivery date of July 12, 2027. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SENSOR, OXYGEN MONITORI

Solicitation # SPE2DS-27-T-0710

Solicitation SPE2DS-27-T-0710, issued by the Defense Logistics Agency, is for the procurement of two oxygen monitoring sensors featuring plastic housings with electrical cells, identified by NSN 6515-01-318-1535. The requirement specifies a delivery lead time of 84 days after the order, with the point of delivery, inspection, and acceptance located at the USA Medical Materiel Center in Korea. The items are subject to a non-extendable shelf life of 96 months and must comply with FDA Regulation 868.1720 Class II, which includes requirements for registration, listing, labeling, and good manufacturing practices. Packaging must be commercial and consist of sealed unit containers and suitable exterior shipping containers to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and hazardous materials must be labeled according to 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

DRESSING, BURN, ANTIMICR

Solicitation # SPE2DS-27-T-0703

Solicitation SPE2DS-27-T-0703 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support, for one unit of antimicrobial burn dressing (NSN 6510-01-659-7569). The required item is a sterile, flexible elastomeric dressing measuring 3 by 33 inches, composed of 87 percent nylon and 13 percent denier elastane with a coating of 99 percent pure metallic silver and 1 percent silver oxide. Designed for use in burns, wounds, donor graft sites, and various ulcers, the dressing must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 5 days after receipt of order, with the destination and acceptance point located in Richmond, Virginia. Packaging must be commercial per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by October 21, 2026, and the award may be subject to a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE86E-27-T-0091

Solicitation SPE8E6-27-T-0091 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 55 self-contained breathing apparatus units, identified by NSN 4240-01-579-1027. This acquisition is designated as a HUBZone Small Business set-aside, with a price evaluation preference for HUBZone concerns. The required delivery timeline is 90 days after award, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the handling of hazardous materials per IP025 and the Hazard Communication Standard. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-27-T-0700

Solicitation SPE2DS-27-T-0700, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of two sterile elastic abdominal wound bandage kits (NSN 6510-01-532-6656) for use in U.S. Army vehicle-mounted trauma kits. Each kit must include a 12 by 12 inch white high-absorbancy pad, an extra-wide secondary dressing, and an application bar. The items are subject to strict quality and freshness requirements, featuring a 60-month shelf life, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination and acceptance point located at Joint Base Lewis MCCH in Washington. The contract mandates compliance with specific medical and military standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Packaging must be commercial and utilize sealed unit containers to prevent damage. Administratively, the award may be processed via automated award and utilizes the Wide Area WorkFlow system for invoicing. The procurement is governed by NAICS code 339113 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-4763

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PAD, HEATING, CHEMICAL

Solicitation # SPE2DH-27-T-0197

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Optical Element SupplyThis subcontract, managed by the NASA Shared Services Center, involves the sourcing and manufacture of raw optical-grade glass or crystalline elements for laser instrument projects at the NASA Goddard Space Flight Center. The scope of work includes the polishing and thin-film coating of surfaces tailored for laser-specific wavelengths to provide certified optical components to prime contractors. To ensure precision and quality, the contractor must operate within an ISO Class 5-8 cleanroom environment. Additionally, the provider is required to submit detailed interferometry and surface roughness test reports as part of the delivery process. The opportunity was posted on October 15, 2026, with a response deadline of October 19, 2026, under NAICS code 339113.

NASA Shared Services Center

POSTED

DEADLINE