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ACCENT KITCHENS, INC.

Subsidiary ofACCENT KITCHENS INCUEI: JD68WMXNZM55

ACCENT KITCHENS, INC. is a federal contractor, registered under UEI JD68WMXNZM55. It has been awarded $6,800 across 1 federal contract. 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

JD68WMXNZM55

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$6.8K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$6.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCENT KITCHENS, INC.'s top NAICS codes and agencies

TRAY, COUNTING, TABLET A

Solicitation # SPE2DH-26-T-6284

This contract, identified as SPE2DH-26-T-6284, is for the procurement of 11 tablet and capsule counting trays from Apothecary Products, LLC. The specified equipment must be plastic and include a mechanism to separate counted quantities, a feature to pour excess doses back into bottles, compatibility for docking with medication vials, and an included spatula. The items are identified by NSN 6530-01-168-8096 and are issued as individual units. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. All packaging must adhere to commercial standards and Medical Marking Standard No. 1 to ensure the protection of contents from damage during transit. The contract also incorporates DLA master lists for technical and quality requirements and specifies that inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-374N

This contract is for the procurement of Tegaderm transparent occlusive adhesive dressings, specifically designed for use with peripheral and central I.V. catheters or as general wound dressings. Each single unit is sterile and individually packaged, measuring 2.375 inches wide by 2.750 inches long. The items are issued in packages of 100 each, with a total quantity of 3 packages required for delivery within 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to commercial standards and Medical Marking Standard No. 1, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. The items must be shipped in suitable sealed containers to prevent damage and delivered to the specified point of performance in Panama City.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-348K

Solicitation SPE2DS-26-T-348K, issued by DLA Troop Support for the Medical Supply Chain MD Surg FSF, is for the procurement of radiopaque surgical sponges (NSN 6510-00-116-1285). The requirement consists of several line items totaling 7 packages, with each package containing 800 white gauze sponges measuring 4 inches by 8 inches. These items are intended for use in operating rooms and must be delivered FOB Destination to locations including Joint Base Charleston, SC, and Fort Bragg, NC, within five days of order issuance. The sponges must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with MIL-STD-2073-1E, utilizing sealed unit containers and commercial exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity, whistleblower rights, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-374L

This contract is for the procurement of one box containing 50 pairs of medium-sized, non-linear, triple-flange ear plugs in olive green. These ear plugs provide a noise reduction rating of 24 dB when the cap is closed and 9 dB when open. Each pair must include a detachable cloth cord and be packed in a clear pillow case with a black beaded chain. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are packed in sealed unit containers and commercial exterior shipping containers to prevent damage during delivery. The order is issued by the Department of Defense under solicitation SPE2DS-26-T-374L, with a required delivery timeframe of five days after receipt of order. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

LENS, GOGGLES, INDUSTRIA

Solicitation # SPE8E6-26-T-4358

This contract, identified as SPE8E6-26-T-4358, is a procurement agreement between the Defense Logistics Agency and Eye Safety Systems Inc for the supply of two industrial goggle lenses, part number 74-0011 and NSN 4240-01-517-9768. The delivery is required within 10 days after receipt of the order, with a required delivery date of August 24, 2026. The items are to be shipped FOB Origin to the 0615 CS BN SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

FILTER ASSEMBLY, GAS

Solicitation # SPE8E6-26-T-4187

Contract SPE8E6-26-T-4187 is a solicitation issued by the Defense Logistics Agency for the procurement of gas filter assemblies, specifically NSN 4240017071320 and Rix Industries part number A77-20430. The contract consists of four separate line items, each for a quantity of one unit, with delivery required within 20 days. Shipments are designated as FOB Destination and are directed to the USS Hyman G Rickover and the USS Iowa via the Submarine Base New London. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Required delivery dates range from April 15, 2026, to July 17, 2026. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-339P

This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of one package of Ethibond V-37 nonabsorbable surgical sutures. The specific requirements call for size 5 braided green sutures with a 40 mm taper cut needle, provided in sterile and disposable packaging of 12 units per package. These items are designated for use in 301 operating room sets under NSN 6515-01-253-8116. The contract requires delivery within 10 days after receipt of the order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-341Y

This solicitation is for the procurement of nonabsorbable surgical sutures, specifically size 3-0 black polyamide nylon monofilament with a single-armed, 3/8 circle, reverse cutting edge corrosion-resistant steel needle. The items are issued in packages of 36 and must adhere to a strict non-extendable shelf life of 60 months. The contract requires compliance with DLA packaging standards and the removal of government identification from any non-accepted supplies. The request is issued by the Department of Defense Medical Supply Chain for delivery to Fort Campbell. Bidders must provide the specific source and part number being supplied. The order consists of one package with a required delivery timeframe of five days after receipt of order. All technical and quality requirements are governed by the DLA Master List, and the procurement is subject to covered defense information regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

WATER QUALITY ANALYSIS

Solicitation # SPE2DH-26-T-6030

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of four economical portable water quality analysis sets under contract number SPE2DH-26-T-6030. Each set must be capable of monitoring key parameters including chlorine, nitrate, total coliforms, and E. coli, and must include all necessary reagents, a portable incubator, a thermometer, a pocket pH and TDS tester, and glassware. The equipment must have a shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of delivery. All units must be labeled with the NSN, manufacturer, CAGE code, manufacture and expiration dates, and the contract or lot number. Bidders are required to specify the source and part number for NSN 6630-01-641-1591, with a delivery requirement of five days after the order is placed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

6515--Actionable - (West) (660) | New Request | Radiology | EER 269127 | Vascular Examination Equipment | 660-26-3-984-0091 (VA-26-00062948)

Solicitation # 36C25926Q0754

The Department of Veterans Affairs, through Network Contract Office 19, is seeking the replacement of the Unetixs Vascular Multilab Series II LHS system at a facility in Salt Lake City, Utah. The current equipment has reached end-of-life status and can no longer be serviced due to the unavailability of manufactured parts. Additionally, the existing system operates on Windows XP, which fails to meet current OIT security standards as it does not support necessary patches or hotfixes required for systems prior to Windows 10. This combined solicitation, numbered 36C25926Q0754, is designated as a total Small Business Set Aside under NAICS code 339113. Interested parties must submit their responses by September 3, 2026. The procurement process is being managed by Contract Specialist Charles Morton, with the primary objective of upgrading the vascular examination equipment to ensure operational continuity and cybersecurity compliance.

Network Contract Office 19 (36C259)

POSTED

about 9 hours ago

DEADLINE

KLS Martin Request for Information

Solicitation # KLS_Martin_RFI

The Defense Logistics Agency Troop Support is issuing a sources sought notice to identify vendors capable of providing KLS Martin cranial and maxillofacial procedural packages. These packages must include all necessary implants, instrumentation sets, and ancillary accessories required for orthopedic surgery, and all products must be FDA approved. The selected vendor must support three specific delivery methods: Just-In-Time, Direct Vendor Delivery, and Consignment. Requirements include providing qualified representatives for on-site technical guidance and 24/7 technical support. This is a Request for Information and does not guarantee a future solicitation or award. Interested parties must submit their responses in PDF format to Rose Schofield by September 25, 2026.

DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

Radformation AutoContour - NOTICE OF INTENT

Solicitation # 36C24426Q0931

Department Of Veterans Affairs

POSTED

about 9 hours ago

DEADLINE

Supply of Water Quality Analysis Sets (NSN 6630-01-641-1591)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Complete Rampart IFAK Resupply Kit

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Electronic Thermometer Probe Covers

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Bandage Manufacturing and Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Respirator Cartridge Manufacturing and SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the manufacture and supply of NIOSH-approved respirator cartridges under NSN 4240-01-342-2857. The selected provider must ensure all products adhere to specific technical, packaging, marking, and shelf-life requirements. This procurement falls under NAICS code 339113 and will be performed in North Charleston, South Carolina. Interested parties must submit their responses by September 8, 2026, following the posting date of August 25, 2026. Detailed solicitation information and submission guidelines are available through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Sourcing and Compliance with Berry AmendmentThis subcontract with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, requires the domestic sourcing of all components for the Laerdal Pocket Mask system. To ensure full compliance with the Berry Amendment, the Buy American Act, and DFARS 252.225-7001, the provider must submit detailed country-of-origin documentation for the mask, valve, filter, case, and packaging. The opportunity is categorized under NAICS code 339113 and is designated for performance in APO 96368-5268. Interested parties must submit their responses by the deadline of August 31, 2026, following the posting date of August 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE