Orthotic blanks, cork components, top cover materials, and related
Active Purchase Order Awarded Last action
- Contract number
- 36C25226P0487
- Awardee
-
Amfit, LLC UEI DNQNRDBFCJL9
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $116,380
Award facts
- Opportunity
-
- 6515--Custom Fit Insoles - Tomah SB Set-aside Solicitation · 36C25226Q0538 · Posted Jun 23, 2026
- Contract value 23% obligated
-
- $116,380.17 Current, with exercised options
- $495,344.67 Potential, with all options
- Completion date 3% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vancouver, WA 98661, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $116,380 |
About this award
The Department of Veterans Affairs, Veterans Integrated Service Network 12, awarded a purchase order to Amfit, LLC, a small business, for orthotic blanks, cork components, top cover materials, and related insole fabrication items, with a ceiling value of $495,344.67 and an award date of September 6, 2026.
The order is set aside for total small business under NAICS 339113 (Surgical Appliance and Supplies Manufacturing). Place of performance is Vancouver, Washington. Materials must be compatible with the facility's AMFIT milling system for custom orthotic inserts and must withstand CNC milling without melting, smearing, gumming, or degrading. The procurement covers 27–28 line items including Plastizote and Plastazote top cover sheets, X-Static materials, die-cut cork and EVA insoles in multiple sizes, Euro insole blanks in soft, medium, and firm densities, and tape insole die cuts. The purchase order runs on a firm fixed-price basis with a base period from September 6, 2026 through September 5, 2027, plus three optional 12-month renewal periods through September 5, 2030. All items deliver FOB Destination to Tomah VA Medical Center, Wisconsin.
Quick answers
Who was awarded contract 36C25226P0487?
36C25226P0487 was awarded to Amfit, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 6, 2026.
How much is contract 36C25226P0487 worth?
The government has obligated $116,380 on 36C25226P0487. Its potential value, with all options, is $495,345.
Was contract 36C25226P0487 competed?
The extent of competition for 36C25226P0487 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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