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ACCESS ALASKA INDUSTRIAL

UEI: JQKHZXMSB4U5

ACCESS ALASKA INDUSTRIAL is a federal contractor, registered under UEI JQKHZXMSB4U5. It has been awarded $218,356 across 6 federal contracts. Primary work spans Ball and Roller Bearing Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JQKHZXMSB4U5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Defense$218.4K100%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$69.3K31.8%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$55.5K25.4%

333613 - Mechanical Power Transmission Equipment Manufacturing$39.4K18.1%

333922 - Conveyor and Conveying Equipment Manufacturing$29.8K13.7%

326220 - Rubber and Plastics Hoses and Belting Manufacturing$23.9K11%

Others - Other NAICS codes (1 codes, <0.5% each)$338.00.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS ALASKA INDUSTRIAL's top NAICS codes and agencies

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-17SK

Solicitation SPE4A6-26-T-17SK, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 84 annular ball bearings meeting ABEC No. 5 standards. This is designated as a critical application item and must adhere to drawing 03-6017 Rev T and part number 03-6017-02. Acceptable sources include Timken Corp and New Hampshire Ball Bearings Inc. Delivery is required within 171 days, with a need ship date of February 12, 2027, and the place of performance located at Hill AFB, Utah. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a declaration of the material's domestic or foreign nature to be considered for award. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9003 or ISO 9001 for inspection systems. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and small business set-aside preferences. Inspection and acceptance will occur at the destination. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1082

Solicitation SPE7L4-26-U-1082 is a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of HUB, BODY components (NSN 3040010868869). This SDVOSB set-aside contract has a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 7 units, with an estimated annual requirement of 51 units. The delivery schedule is 127 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to technical and quality standards, specifically requiring that DLA Packaging Requirements (RP001) take precedence over ASTM D3951, with all labeling conforming to MIL-STD-129. Critical regulatory requirements include a CMMC Level 2 self-assessment for cybersecurity, the safeguarding of covered defense information per DFARS 252.204-7012, and a total prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with U.S.-flag vessel requirements for ocean transportation and provide representations regarding the prohibition of covered telecommunications equipment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

LEVER, REMOTE CONTRO

Solicitation # SPE7L1-26-T-954N

This contract is for the procurement of 19 remote control levers, identified by NSN 3040-01-679-0878 and part number AL4000206. The items are to be delivered to Fort Benning, Georgia, with a delivery timeframe of 20 days. The agreement specifies that the shipping method must be the fastest traceable means and explicitly prohibits the use of parcel post. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the terms are set as FOB Origin.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-337H

Solicitation SPE7M4-26-T-337H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 248 nonmetallic hose assemblies, identified by NSN 4720017030478. This is a total small business set-aside under NAICS code 326220. The required delivery date is February 18, 2027, with a delivery window of 177 days. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and additive manufacturing unless specifically authorized. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Contractors are required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-956X

Solicitation SPE7L1-26-T-956X is a procurement request from the Department of Defense, DLA Land and Maritime, for eight worm shafts (NSN 3040200067889). The contract is valued at 64.00 dollars, with a delivery schedule of 116 days after receipt of order. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego, California. The need ship date is January 28, 2025, with an original required delivery date of February 26, 2025. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and compliance with NIST SP 800-171 for cybersecurity. Hazardous materials must be identified and labeled according to 29 CFR 1910.1200, with required Safety Data Sheets submitted prior to award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 24, 2026, via the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

BUSHING, ECCENTRIC

Solicitation # SPE4A7-26-T-667V

Solicitation SPE4A7-26-T-667V is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,363 eccentric bushings, identified by NSN 5365015838045. This opportunity is a total small business set-aside under NAICS code 333613. The required delivery date is April 15, 2027, with a need ship date of February 12, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, which is Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, with sampling potentially following MIL-STD-1916 or MIL-STD-105/AQS Z1.4, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguard covered defense information per DFARS 252.204-7012. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-18VB

This contract is for the procurement of 74 sleeve bushings, identified by NSN 3120011442296 and part number NAS75-5-118. The item is designated as a critical application item and must adhere to technical data package specifications and ISO 9001:2015 quality standards. Delivery is required within 170 days, with a need ship date of February 12, 2027, and shipping is designated as FOB Origin. The agreement mandates strict compliance with DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the origin. The final destination for both parcel and freight shipping is DLA Distribution Warner Robins in Georgia. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

BEARING, ROLLER, AIRFR

Solicitation # SPE4A6-26-T-18QZ

Solicitation SPE4A6-26-T-18QZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for 16 airframe roller bearings under NSN 3110-00-271-0010. The requirement mandates that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions per DFARS 252.225-7016. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered to be considered for award. The contract requires strict adherence to technical drawings and quality standards, including MIL-DTL-197M for preservation and packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the use of Wide Area WorkFlow for electronic invoicing. Delivery is requested for the DLA Distribution center at Cherry Point, North Carolina, with a need ship date of February 12, 2027, and a final delivery date of June 1, 2027. All quotes must be submitted via the DIBBS portal by August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

HOUSING, TURN SIGNAL

Solicitation # SPE7LX-26-U-9796

This contract, identified as SPE7LX-26-U-9796, is a solicitation for the procurement of 43 units of turn signal housings under NSN 3040-01-559-8729. The requirement is managed by the Department of Defense Strategic Acquisition Program Directorate and involves specific part numbers from ZF Active Safety and Electronics US LLC and Oshkosh Defense LLC. Delivery is required within 127 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RP001 packaging guidelines. All items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. The contract specifies a zero percent quantity variance, meaning the exact quantity of 43 units must be provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-335N

Solicitation SPE7M4-26-T-335N is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 11 units of Hose Assembly, Nonme, identified by NSN 4720-01-549-1464 and CNH Industrial America LLC part number 87418552. The requirement is categorized under NAICS code 326220. The need ship date and original required delivery date are both set for March 10, 2027, with a delivery lead time of 197 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations were due by August 24, 2026, and should be submitted to the issuing office in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-18RT

Solicitation SPE4A6-26-T-18RT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 135 sleeve bushings, identified by NSN 3120-01-166-4435. The requirement specifies a delivery timeframe of 74 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. The government may consider an evaluation preference for offers with delivery schedules shorter than the requested timeframe, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Manufacturing restrictions prohibit the use of additive manufacturing unless specifically authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA procurement requirements. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L3-26-T-180K

Solicitation SPE7L3-26-T-180K is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 853 units of a straight shaft, specifically identified as a valve rocker arm shaft (NSN 3040-01-026-0704). This item is designated as a critical application item and must be produced according to specific technical data, including Basic Drawing NR 19207 7320394 Revision P and Reference QAP Revision K. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. Delivery is required within 185 days, with the place of performance located in New Cumberland, Pennsylvania. The contract imposes stringent quality and security requirements, including compliance with ISO 9001:2015 and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-26-T-361U

Solicitation SPE4A5-26-T-361U is a request for quotations issued by DLA Aviation for the procurement of 7,000 units of rigid connecting links, identified by NSN 3040-01-111-4408 and Honeywell part number 3161452-8. This item is classified as a commercial critical application item. The required delivery date is January 20, 2027, with a need ship date of February 12, 2027. Delivery is FOB Origin, and the shipping destination is DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Additionally, the provider 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 handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-26-T-178Z

Solicitation SPE7L3-26-T-178Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nine linear actuating cylinder assemblies. The required items are identified as Hamilton Jet, Inc. 1PWP4 part number 312678 and NSN 3040017006731. This procurement is designated as a critical application item and is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The contract specifies a delivery period of 290 days, with a required delivery date of June 11, 2027. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-17VU

Solicitation SPE4A6-26-T-17VU is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 109 sleeve bushings, identified by NSN 3120009146296 and part number NAS72-6-002. This is a critical application item identified as a commercial product. The contract requires delivery within 171 days after order, with the shipping destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Both inspection and acceptance are to take place at the origin. The procurement is subject to stringent quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation includes specific domestic sourcing mandates, including the Buy American Act and the Berry Amendment. Additionally, it offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-366V

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-366V, is for the procurement of 35 units of Hub Body assemblies, identified by NSN 3040-00-230-1471. The contract is open for full and open competition with a delivery requirement of 112 days after receipt of order. Performance is designated for Hill AFB. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging and configuration change management standards. Notably, the technical data for this item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completion of mandatory DOD export-controlled technical data training to access the necessary documentation.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-18LK

Solicitation SPE4A6-26-T-18LK is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of sleeve bushings, identified by NSN 3120015485946. The requirement consists of two line items totaling 86 units, with 19 units destined for DLA Distribution Jacksonville and 67 units for DLA Distribution San Diego. The delivery period is 171 days, with an original required delivery date of January 11, 2027, and a need ship date of February 12, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation and packaging is prohibited. Technical and quality requirements are governed by the DLA Master List, and source approval documentation is required per RC001. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all electronic invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-26-T-14ZH

This contract is a solicitation for the procurement of 34 needle roller bearings, identified by NSN 3110-01-486-1945 and part number 036 107 from Sauer Compressors USA, Inc. The items are designated as critical application items and must be delivered FOB Origin within 171 days. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M for preservation and quality assurance. A primary requirement of this acquisition is the restriction on ball and roller bearings, which stipulates that the items must be manufactured in the United States, its outlying areas, or Canada. Furthermore, the cost of the bearing components produced in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered to be considered for the award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE