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SUMMIT CITY PROSTHETICS & ORTHOTICS INC

UEI: XVJYMFCEF8V4CAGE: 8ETN8

SUMMIT CITY PROSTHETICS & ORTHOTICS INC is a federal contractor, registered under UEI XVJYMFCEF8V4 and CAGE code 8ETN8. It has been awarded $1,844,733 across 49 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, All Other Miscellaneous Ambulatory Health Care Services, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs and 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

XVJYMFCEF8V4

CAGE Code

8ETN8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

621999All Other Miscellaneous Ambulatory Health Care Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Summit City Prosthetics & Orthotics Inc. specializes in the design, fabrication, and delivery of custom surgical appliances and orthopedic devices, with deep expertise in advanced lower-limb prosthetic systems. The contractor consistently delivers high-precision, patient-specific solutions including...

Summit City Prosthetics & Orthotics Inc. specializes in the design, fabrication, and delivery of custom surgical appliances and orthopedic devices, with deep expertise in advanced lower-limb prosthetic systems. The contractor consistently delivers high-precision, patient-specific solutions including molded socket components for above- and below-knee prostheses, endoskeletal knee-shin systems, and articulated artificial limbs tailored to veteran rehabilitation needs. Their technical proficiency spans biomechanical alignment, thermoplastic molding, load-bearing interface design, and rapid prototyping for clinical adaptation, ensuring optimal mobility, comfort, and functional outcomes for users with complex limb loss profiles. A key differentiator is their ability to rapidly respond to urgent clinical requirements with durable, anatomically accurate devices that meet rigorous VA clinical standards. The company maintains a sustained and exclusive partnership with the Department of Veterans Affairs, providing mission-critical prosthetic devices across multiple VA Medical Centers and VISN networks. Their work supports the VA’s comprehensive limb loss care pathway, from initial fitting to socket replacement and system upgrades, demonstrating consistent alignment with VA’s rehabilitation and mobility enhancement goals. This long-standing relationship reflects deep trust in the contractor’s clinical responsiveness and adherence to federal medical device protocols. Operating under NAICS 339113, Summit City focuses exclusively on the manufacturing of surgical appliances and orthotic devices, positioning itself as a niche provider within the federal prosthetics supply chain. Their vertical specialization in lower-extremity prosthetics distinguishes them from general medical device manufacturers, emphasizing biomechanical customization over mass production. As a small business structured as a 2L entity based in Fort Wayne, Indiana, Summit City operates without federal certifications but maintains a focused, regionally anchored presence in the government healthcare market, serving as a reliable supplier to VA’s national prosthetics program.

Key Performance Metrics

Awards Count

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Active

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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$1.8M96.2%
250-NETWORK Contract Office 10 (36C250)$69.9K3.8%
Awards by NAICS
339113 - Surgical Appliance and Supplies Manufacturing$1.8M94.9%
621999 - All Other Miscellaneous Ambulatory Health Care Services$77.8K4.2%
339112 - Surgical and Medical Instrument Manufacturing$15.9K0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in SUMMIT CITY PROSTHETICS & ORTHOTICS INC's top NAICS codes and agencies

NAICS: 621999
New
Federal
Drug and Alcohol Collection and Testing Services (DACTS) for the NNSA Production Office in Amarillo, TX and the Y-12 National Security Complex in Oakridge, TN.The National Nuclear Security Administration under the Department of Energy is forecasting a contract for Drug and Alcohol Collection and Testing Services to support operations at the NNSA Production Office in Amarillo, Texas, and the Y-12 National Security Complex in Oak Ridge, Tennessee. The procurement is intended for comprehensive testing services aligned with federal drug and alcohol program requirements, ensuring workforce compliance and safety at these critical national security sites. The contract will be set aside for small businesses under the 8AN classification, emphasizing opportunities for small business participation. The North American Industry Classification System code 621999 applies, indicating it is for other miscellaneous health services, specifically focused on specimen collection and laboratory testing for substances. The place of performance is listed as California, though the actual work will be performed in Texas and Tennessee, which may indicate a reporting or administrative hub. Chelsea Murphy, the Small Business Program Manager, serves as the point of contact for inquiries and coordination with small business vendors, with email access provided for prospective bidders to engage ahead of the formal solicitation. The forecast was posted in July 2026, signaling upcoming activity with anticipated issuance in the near term.
National Nuclear Security Administration

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-26-T-328F
The contract specifies the procurement of 15 units of an oronasal mask with an oxygen inlet, made from transparent soft vinyl featuring an inflatable cuff and a semi-rigid dome, designed for mouth-to-mask resuscitation with an integrated mouthpiece. The mask cuff is compatible with a provided plastic case for storage and protection, and the unit includes standard 15 mm adapters for connection to medical systems. It is capable of being disinfected for reusable applications, ensuring compliance with clinical hygiene standards. The item is identified by NSN 6515-01-215-4177 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced under RA001, with applicable revisions determined by the solicitation or award date. Packaging must conform to DLA requirements per RP001, and government identification must be removed from non-accepted supplies as per RQ011. The solicitation, issued under SPE2DS-26-T-328F, was posted on August 10, 2026, with responses due by August 17, 2026, and requires delivery within 20 days of award. The place of performance is listed as FPO, ZIP 96692, under the Department of Defense’s Medical Supply Chain, and the North American Industry Classification System code is 339112. Bidders must supply the exact source and part number matching the specified item.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
INTRAOSSEOUS INFUSION
Solicitation # SPE2DS-26-T-327E
The contract specifies the procurement of an Intraosseous Infusion System, designated as FAST 1, designed for rapid volume fluid resuscitation in pre-hospital and hospital emergency settings to treat hemorrhagic shock. The system includes a clear plastic infusion tube with a stainless steel bone portal tip and luer connector, an introducer, a target strain-relief patch, and a clear plastic protector dome. The unit is packaged in a commercial packaging configuration as required for all medical acquisitions, with each complete unit sealed in a container that protects against damage or breakage, and multiple units shipped in commercial exterior containers ensuring safe, cost-effective delivery to the destination. All items must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with shelf-life labeling compliant with MMS1A, including the manufacturer date, expiration or retest date, and contract/lot number. The system has a non-extendable shelf life of 18 months, with no more than three months elapsed between manufacturer date and delivery to the government. The product is subject to stringent packaging, marking, and transportation requirements including compliance with Hazard Communication Standard 29 CFR 1910.1200 and prohibitions on hexavalent chromium and toxic materials. The contract is a firm fixed-price solicitation issued by the Department of Defense through DLA Troop Support Medical Supply Chain, with a delivery requirement of 20 days after order placement at FOB Destination, specifically to Fort Bragg, North Carolina. Electronic invoicing via WAWF is mandatory, and payment instructions are routed through the designated DoDAAC upon award. The acquisition incorporates multiple DFARS and FAR clauses related to cybersecurity, including safeguarding covered defense information, cyber incident reporting, and prohibitions on acquiring covered telecommunications equipment from specified entities. Compliance with Buy American and Berry Amendment requirements is enforced, with a reduced Berry Amendment threshold of $150,000. The solicitation includes socioeconomic provisions for small business set-asides, including a waived non-manufacturer rule, and mandates representations regarding employment practices, trafficking in persons, equal opportunity, and whistleblower rights. Contractors must register with DLA’s Account Management & Provisioning System to access vendor systems and ship to DLA. All submissions must be made through the DIBBS portal by the August 17, 2026 deadline, and inspection and acceptance occur at the point of delivery under FAR 52.246-2. Technical and quality requirements
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details