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ACCESS 2000 INC

UEI: UB2JEZXSN2K3

ACCESS 2000 INC is a federal contractor, registered under UEI UB2JEZXSN2K3. It has been awarded $486,562 across 35 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Other Computer Peripheral Equipment Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

UB2JEZXSN2K3

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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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$437.6K89.9%

Department Of The Treasury$49.0K10.1%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$93.1K19.1%

334119 - Other Computer Peripheral Equipment Manufacturing$71.5K14.7%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$61.4K12.6%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$49.7K10.2%

541511 - Custom Computer Programming Services$49.0K10.1%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$40.7K8.4%

334111 - Electronic Computer Manufacturing$39.1K8%

611110 - Elementary and Secondary Schools$32.6K6.7%

333111 - Farm Machinery and Equipment Manufacturing$27.3K5.6%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$12.7K2.6%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$5.9K1.2%

811213 - Communication Equipment Repair and Maintenance$3.6K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS 2000 INC's top NAICS codes and agencies

There are no other products available that will provide this information in a mobile app format. This app allows streamlined and searchable content for the families of children with cancer. The information can be provided in paper form, but it is not read

Solicitation # 9275-27-R-RFIN-00008

The University of Mississippi Medical Center has issued solicitation 9275-27-R-RFIN-00008 for a mobile application designed to provide streamlined and searchable information for families of children with cancer. The project aims to digitize critical content that is currently available in paper format but often goes unread, ensuring that families have accessible and efficient access to necessary resources via a mobile platform. This SLED opportunity was posted on August 26, 2026, with a response deadline of September 10, 2026. The contract will be performed in Mississippi, and interested parties can contact Grant Banks for further details.

UNIV of MS MEDICAL CENTER

POSTED

about 6 hours ago

DEADLINE

DETECTOR, RADIO FREQ

Solicitation # SPE7M1-26-T-270T

The contract encompasses the procurement of a Radio Frequency Detector under solicitation SPE7M1-26-T-270T, issued by the Defense Logistics Agency on behalf of the Department of Defense’s Maritime Supply Chain, with aWomen-Owned Small Business set-aside. The item is identified by NSN 6625-00-877-7148 and must conform to technical and quality requirements stipulated in the DLA Master List of Technical and Quality Requirements, referenced via the official DLA eProcurement portal. The contract mandates strict adherence to MIL-STD-1916 or comparable zero-based sampling plans for inspection, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. The use of mercury or mercury-containing compounds is prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The introduction of any Class I ozone-depleting substances in manufacturing, testing, or cleaning processes is strictly forbidden without prior written approval from the Contracting Officer. All packaging must comply with MIL-STD-2073-1E using preservation method 41, with no preservation material applied, and items must be unit packed in D3 containers, marked per MIL-STD-129 without special markings, and palletized in accordance with DLA’s RP001 packaging requirements. Inspection and acceptance both occur at the destination—Tinker Air Force Base, Oklahoma—with no variance allowed in quantity, requiring exactly 47 units to be delivered within 164 days of the solicitation issue date, with the need ship date set for February 2, 2027, and final delivery by February 4, 2027. FOB terms are origin, but delivery is to the destination where the Government performs acceptance. The contract includes numerous FAR and DFARS clauses covering employment opportunities for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, subcontracting, inspection at destination, and prohibitions on unauthorized obligations, with deviations applied to all referenced clauses as

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-26-T-19BR

This contract is for the procurement of one dial indicating pressure gage, identified by NSN 6685015218940 and part number 19SFXXX0X85A4CXAXX05 from Cameron Energy Services Corp. The item is designated as a critical application item and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 27, 2027. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-309H

This contract is for the procurement of one wattmeter, identified by NSN 6625-01-271-1778, under solicitation SPE7M1-26-T-309H for the Maritime Supply Chain within the Department of Defense. The item is designated as a critical application item and may contain batteries. Delivery is required within 20 days after receipt of order, with a required delivery date of August 24, 2026. The shipment is destined for the USS Stout DDG 55 via the fastest traceable means, and parcel post is explicitly prohibited. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, emphasizing a zero-nonconformance acceptance policy for sample lots. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

GAGE, ABSOLUTE PRESS

Solicitation # SPE4A5-26-T-366J

Solicitation SPE4A5-26-T-366J is a request for quotations issued by DLA Aviation for the procurement of six absolute press gages, identified by NSN 6685-01-580-2875 and part number ZH344H. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; therefore, only vendors with access to this data or traceability to approved sources should quote. The requirement is a fixed-price acquisition with a need ship date of February 12, 2027, and an original required delivery date of May 18, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special marking for delicate instruments is required, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

METER, VOLUMETRIC POSIT

Solicitation # SPEA45-26-T-367A

Solicitation SPE4A5-26-T-367A is a request for the procurement of 35 liquid volumetric positive displacement meters, identified by NSN 6680-01-547-8716 and part number DIS81H.IXINMKIAX from Vega Americas Inc. This is a critical application item with a required delivery date of February 27, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, and RQ017. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, with marking and labeling performed according to MIL-STD-129. Additionally, the contractor must comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity, the Berry Amendment and Buy American Act for domestic material restrictions, and DFARS requirements for hazardous material labeling and the prohibition of covered telecommunications equipment. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-389P

This solicitation, numbered SPE4A5-26-T-389P, is for the procurement of 17 units of a motional transducer under NAICS code 334513 for the Department of Defense. The delivery requirement is 161 days after order. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must disclose any use of non-domestic materials to comply with the Berry Amendment and Buy American Act. Additionally, bidders must certify they will not provide covered telecommunications equipment and must avoid using additive manufacturing unless specifically authorized. Administrative requirements include the necessity for dealer or distributor certifications and the upcoming requirement for all contractors to register via the Account Management and Provisioning System to access the Vendor Shipment Module. Small business joint ventures must provide specific representations and certifications as outlined in FAR and DFARS regulations. If a quote cannot be submitted by the deadline, offerors should submit a No Bid response with an anticipated quote date to notify the buyer of their intent.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A0-26-T-4297

Solicitation SPE4A0-26-T-4297 is a request for quotations issued by the Department of Defense, specifically the Aviation Supply Chain ESOC Buys, for one motional transducer. The item is identified by NSN 6695-01-658-5732 and part number IPTE-DDG-1000-S-30HG/30G from Kulite Semiconductor Products Inc. This is a total small business set-aside under NAICS code 334513. The required delivery date is July 30, 2026, with a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Destination and is to be delivered to the USS ZUMWALT DDG 1000 at FPO AP 96693. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Quality conformance will be verified using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Special requirements include the submission of Safety Data Sheets for hazardous materials and specific labeling for radioactive materials if applicable. Item Unique Identification is not required for this procurement. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-353X

Solicitation SPE4A5-26-T-353X is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for one compound pressure-vacuum dial indicating gage, identified by NSN 6685016589719. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of August 7, 2026. The item is destined for the USS OAKLAND LCS 24, and the contract stipulates FOB Origin terms with inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129, specifically noting the item as a delicate instrument. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE4A5-26-T-367H

Solicitation SPE4A5-26-T-367H, issued by DLA Aviation, ASC Supplier Oper OEM Division, is a request for quotations for eight units of liquid level switches and liquid quantity sight indicators, identified by NSN 6680015689702. The procurement is categorized under NAICS code 334513. Delivery is required within 171 days, with an original required delivery date of December 30, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Technical and quality requirements are further governed by the DLA Master List. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and requirements for the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additive manufacturing is prohibited unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTROL, TEMPERATURE

Solicitation # SPE4A0-26-T-4331

This contract, identified as SPE4A0-26-T-4331, is for the procurement of one temperature control unit, classified as a commercial off the shelf item. The equipment is associated with NSN 6685015916747 and corresponds to part numbers from Detroit Switch Inc and Gas Equipment Engineering. The order is managed by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery date of August 13, 2026, and a delivery window of five days after the order is placed. The shipment is destined for the New CVN Construction Material Receiving facility in Hampton, Virginia. Logistics requirements specify that the item must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Packaging must adhere to DLA requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the point of origin, with delivery terms set as FOB Origin.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-5926

The contract solicitation SPE7M8-26-T-5926 seeks 96 units of a pressure switch, NSN 5930-01-307-9187, with delivery required 519 days after award, targeting an original delivery date of November 21, 2028. The item is critical for Boeing and Eaton Aerospace applications, with approved part numbers 145DS027-4 and 211C117-154 respectively. Offers must meet stringent quality standards including ANSI/ISO/ASQ 9001:2008 and AS 9100, with tailoring excluding all design and development clauses under section 8.3. Inspection and acceptance occur at origin under FAR 52.246-2, requiring compliance with SAE AS9003 or ISO 9001 tailored to AS9003, and calibration must follow FAR 52.246-4003. Product Verification Testing and Government First Article testing may be initiated at the agency’s discretion. Packaging and marking must adhere to MIL-STD-129 and DLA’s RP001 requirements, with non-hazardous materials packaged to ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025, along with Hazard Communication Standard labeling. The contract is fixed price, with electronic invoicing mandated through WAWF, using cost vouchers for labor-hour line items and invoices/receiving reports for fixed-price deliverables. The solicitation mandates strict compliance with cybersecurity obligations under DFARS 252.240-7997 and NIST SP 800-171, as well as safeguards for covered defense information per DFARS 252.204-7008. Technical data associated with this item is subject to ITAR and EAR export controls, requiring prior authorization for any disclosure to foreign persons, including U.S. subsidiaries. Only contractors with an approved US/Canada Joint Certification Program status, who have completed DLA’s export-controlled data training and questionnaire, may access this information, and no award delays are permitted for certification processing. Domestic sourcing obligations under the Buy American Act and Berry Amendment apply, with the Berry threshold reduced to $150,000; non-domestic material must be disclosed in

ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

METER, VOLUMETRIC PO

Solicitation # SPEA45-26-T-366L

Solicitation SPE4A5-26-T-366L is a fixed-price request for quotations issued by DLA Aviation for the procurement of 35 units of a volumetric positive displacement meter, identified by NSN 6680015742425 and Hydraulics International Inc. part number 061475-107-1. This is a total small business set-aside under NAICS code 334513. The required delivery timeline is 171 days after award, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must align with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item identification. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

DETECTOR, RADIO FREQUEN

Solicitation # SPE7M1-26-T-309G

This contract is for the procurement of one Radio Frequency Detector, specifically Keysight Technologies Inc part number 8471D, under NSN 6625-01-375-5913. The item is designated as a critical application item and may contain batteries. Delivery is required within 20 days, with the original required delivery date set for August 24, 2026. The shipment is to be delivered FOB Origin and will be inspected and accepted at the destination, Eglin Air Force Base, Florida. The supplier must adhere to specific DLA packaging and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. If the material is hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. All shipments must be sent via traceable means, and the use of parcel post is strictly prohibited.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 1089-cafeteria-freezer-1-cooler-4-replacement

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of cafeteria walk-in freezer #1 and walk-in cooler #4. The replacements are necessary due to significant frame and door damage on the freezer and a sagging ceiling and operational failure of the cooler. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 standards by installing panic hardware and ensuring the door opens toward the egress. Bidders must attend a mandatory site visit on September 3, 2026, and submit a single lump sum proposal by September 11, 2026. The award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Requirements include a valid Indiana contractor's license, adherence to Davis-Bacon Act wage determinations, and compliance with EPA and OSHA regulations. Selected contractors must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Deliverables include a one-year workmanship guarantee, manufacturer warranties, and all necessary operating manuals and training. The project is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB.

Adams & Associates, Inc.

POSTED

about 8 hours ago

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc., on behalf of the U.S. Department of Labor, is soliciting proposals for the removal and replacement of the existing ice maker at the Atterbury Job Corps Center cafeteria in Indiana. The current unit requires a new evaporator coil and extensive repairs to remain operational, necessitating a full replacement. This solicitation is set aside for various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, under NAICS code 811310. A mandatory bid conference and site visit are scheduled for September 3, 2026, at 3:00 PM, and attendance is required for any vendor to be considered for the contract. Proposals must be submitted by September 11, 2026, at 3:00 PM. The scope of work includes all construction requirements, adherence to applicable codes, and specific evaluation criteria for the acceptance of work. The primary point of contact for this project is Tammy Swallows.

Adams & Associates, Inc.

POSTED

about 8 hours ago

DEADLINE

Field Disassembly of a WWII Tank Hull at Twentynine Palms, CA

Solicitation # M0026426Q0134

Bastion Supply & Logistics, an SDVOSB small business, is seeking a subcontractor for the field mechanical disassembly of a WWII M4A3 Sherman tank hull located at MCAGCC Twentynine Palms in San Bernardino County, California. The scope of work involves the undercarriage removal and recovery of two track chains, four bogie truck assemblies, twelve road wheels with arms, two drive sprockets, one idler, four return rollers, a bulldozer mounting arm, and a belly plate. The project requires a specific oxy-acetylene torch cut on an engine deck door stop, which must be performed by a certified individual with five years of documented experience. The contractor is responsible for palletizing and steel-banding all components, providing portable sanitation, and managing lead-bearing waste. The project is estimated to take three to five working days, with range availability confirmed between October 31 and December 7, 2026. All personnel must possess DBIDS base access, antiterrorism awareness, and complete mandatory briefings on range safety, desert survival, and desert tortoises. Bastion will provide a 35,000 lb forklift and a skid steer, though the subcontractor must provide any necessary crane mats or dunnage. This effort is subject to the Service Contract Act and DOL Wage Determination 2015-5629, requiring certified payroll. Quotes must be submitted as firm not-to-exceed amounts by September 3, 2026, and any resulting subcontract is contingent upon the award of the prime contract under solicitation M0026426Q0134.

PURECJ HOLDING LLC dba Bastion Supply & Logistics

POSTED

about 8 hours ago

DEADLINE

DBH - Microsoft Select Plus Renewal

Solicitation # SRC0000041526

The State of Ohio Department of Behavioral Health is soliciting bids for a Microsoft Select Plus Renewal under solicitation number SRC0000041526. The procurement includes specific quantities of software licenses, including 20 Visual Studio Enterprise MSDN licenses, 240 Windows Remote Desktop Services Device CALs, 85 Windows Remote Desktop Services User CALs, and one Windows Server External Connector. Eligibility is strictly limited to suppliers who currently hold a Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. The contract will be awarded to the lowest-cost responsive and responsible supplier, provided that all pricing is at or below current contracted rates and the applicable DAS contract number is included. All submissions must be completed via the OhioBuys item grid by the September 3, 2026, deadline.

Dmh104200 Financial Management Jrst11

POSTED

about 9 hours ago

DEADLINE