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ACCESS & MOBILITY SPECIALISTS, LLC

UEI: LMLUUQJBGDP7

ACCESS & MOBILITY SPECIALISTS, LLC is a federal contractor, registered under UEI LMLUUQJBGDP7. It has been awarded $52,105 across 7 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, All Other Miscellaneous Manufacturing, and Elevator and Moving Stairway Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LMLUUQJBGDP7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$52.1K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$28.2K54.1%

339999 - All Other Miscellaneous Manufacturing$11.4K21.8%

333921 - Elevator and Moving Stairway Manufacturing$9.3K17.8%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$3.3K6.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS & MOBILITY SPECIALISTS, LLC'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 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-339B

Solicitation SPE7M4-26-T-339B is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-379-5428. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The required delivery date is August 18, 2026, with a delivery period of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and Berry Amendment, and adhere to cybersecurity standards under DFARS 252.204-7012.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7M1-26-T-310H

This contract is for the procurement of two accessory storage boxes, identified by NSN 2540-01-646-0769 and part number R0168554, associated with General Dynamics Land Systems Canada and Denel Vehicle Systems. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-310H. Delivery is required within 188 days after receipt of the order, with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 and non-hazardous materials following ASTM D3951. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-332L

This contract is for the procurement of 11 kits of nonmetallic hose assemblies, identified by NSN 4720013894264 and part number 83001-225 from Hydraulics International, Inc. The agreement is a total small business set-aside under the Department of Defense Fluid Handling Division. Delivery is required within 187 days, with a need ship date of February 28, 2027, and a final required delivery date of April 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical requirement is the prohibition of Class I ozone-depleting chemicals in the manufacturing process. Additionally, the items are designated as Type I with a non-extendable shelf life of 120 months, requiring detailed shelf-life markings on all packaging and unpacked items. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TAILGATE, VEHICLE BO

Solicitation # SPE7L1-26-T-957H

This solicitation, identified as SPE7L1-26-T-957H, is issued by the Department of Defense Land Supply Chain for the procurement of one vehicle body tailgate, part number 2510-01-493-8081. The contract requires delivery within five days after receipt of order. All chemical agent or simulant testing must be performed by certified government laboratories, and the supplier must adhere to specific DLA packaging, inspection, and acceptance requirements. The agreement is subject to strict regulatory compliance, including the protection of covered defense information and adherence to export controls under ITAR and EAR regulations. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed training. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates regarding configuration change management and the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-02X4

This solicitation, identified as SPE7L1-26-T-02X4, is issued by the Department of Defense Land Supply Chain for the procurement of one vehicle body panel, part number 2510-01-713-9985. The contract requires delivery within five days after receipt of order and is subject to specific technical and quality requirements maintained in the DLA master list. Compliance with CMMC Level 2 certification and strict adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The agreement includes stringent environmental and regulatory mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with specialty metal regulations under DFARS. Furthermore, the item contains technical data subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification. Performance is centered in Concord, Massachusetts, with the solicitation response deadline set for September 8, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-367K

This contract is for the procurement of 63 units of shims, identified by NSN 5365015437462 and part number MC21702 from Eaton Aerospace LLC. The agreement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-367K. Delivery is required within 71 days, with a final required delivery date of February 25, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including tailored higher level quality standards for manufacturers and non-manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-366T

This contract, identified as SPE7M4-26-T-366T, is for the procurement of non-metallic hose assemblies, specifically Parker-Hannifin Corporation part number R225JSJS101010C-90 (NSN 4720015097291). The agreement consists of five separate line items, each for a quantity of one unit, with a required delivery date of August 24, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and are to be shipped to the USS Green Bay LPD 20. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6165

This contract is for the procurement of 79 units of a plate spacer, identified by NSN 5365015519702 and part number 13007321. The item must be acquired from the prime contractor, BAE Systems Land and Armaments Limited Partnership. Delivery is required within 168 days, with a required delivery date of February 26, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. All technical and quality requirements are further detailed in the DLA Master List.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-26-T-175L

Solicitation SPE7L3-26-T-175L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one vehicle hatch door, identified by NSN 2510-01-181-6174. The delivery is required within 324 days after award, with a need ship date of July 15, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted on an FOB Origin basis, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Suppliers must provide a Certificate of Quality Compliance for all delivered items and adhere to MIL-STD-129 for marking and ASTM D3951 for packaging. The solicitation incorporates the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider items produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7LX-26-U-9453

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation number SPE7LX-26-U-9453 seeks to establish a one-year Indefinite Delivery Contract (IDC) for vehicular component bracket parts kits. The procurement has an estimated annual quantity of 134 kits and a contract maximum value of $350,000. The contract is categorized under NAICS code 332999 and is intended for a simplified acquisition below the threshold. Key delivery terms include a 104-day delivery period with terms set at FOB Origin, while inspection and acceptance will occur at the destination. The technical requirements for these kits are stringent, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and marking. Each kit must include a detailed parts list containing the part name, number, and quantity. Specific preservation mandates require that all loose hardware be contained in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is strictly prohibited. Additionally, special marking requirements include an "ARROW UP; OPEN THIS SIDE" label. Compliance with domestic sourcing regulations, such as the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. Offerors must also comply with cybersecurity safeguarding standards and are prohibited from providing covered defense telecommunications equipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 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 8 hours ago

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L3-26-T-206D

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one vehicle body panel under part number 2510-01-713-9991. The contract requires delivery within five days after the order is placed and is subject to full and open competition. Performance is centered in Concord, Massachusetts, with a response deadline of September 8, 2026. The contract mandates strict adherence to cybersecurity and data protection standards, specifically requiring CMMC Level 2 certification from a C3PAO and compliance with Covered Defense Information regulations. Additionally, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign nationals without prior authorization. Environmental restrictions are also in place, prohibiting the use of Class I ozone-depleting chemicals in the delivered items.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-366R

This contract is for the procurement of two nonmetallic hose assemblies with a 3.00 inch inside diameter and an overall length of 50.00 feet. The items must adhere to basic specification MIL-H-24606B and carry a non-extendable shelf life of 120 months. Strict marking requirements per MIL-STD-129 are mandatory, requiring both cured and expiration dates to be displayed on all packaging and unpacked items. The agreement prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Delivery is set for 20 days after order, with the destination being the USS California SSN 781. All packaging and palletization must comply with DLA requirements and MIL-STD-2073-1E, with shipment to be handled via the fastest traceable means.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-206L

This contract is for the procurement of one Vehicular Bracket C, identified by NSN 2510017069254 and Polaris Sales Inc part number 5272310-458. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-206L. Delivery is required within five days of order, with a required delivery date of August 24, 2026. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means to the Distribution Management Office at Camp Pendleton, California. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of the item. Inspection and acceptance will take place at the destination, and the delivery terms are specified as FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-367M

Solicitation SPE4A5-26-T-367M is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 86 units of slip hooks, identified by NSN 4030015823410. The requirement specifies a delivery timeframe of 171 days, with a need ship date of February 12, 2027, and an original required delivery date of August 15, 2028. Shipping is designated as FOB Origin, with the final destination being 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 standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129 and RP001. Quality assurance will be managed through sampling plans based on MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity and hazardous material reporting standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-367E

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015116302, for delivery to the USS Green Bay LPD 20. The requirement specifies a delivery timeframe of 20 days and mandates that the item be delivered FOB destination. The assembly is designated as a critical application item, with specific part numbers associated with Parker-Hannifin Corporation and Jered LLC. The contractor must adhere to several technical and quality requirements, including DLA packaging standards, MIL-STD-130N for identification marking, and the strict prohibition of Class I ozone-depleting chemicals. Additionally, the contractor is required to maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. Shipping must be conducted via the fastest traceable means, specifically avoiding parcel post, and must comply with the designated vessel shipment protocols.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON SYSTEM

Solicitation # SPE4A6-26-R-XB57

This federal solicitation, issued by the Department of Defense under the ASC Commodities Division, is for the procurement of a resilient weapon system mount, identified by NSN/Part Number 5342-01-219-7448. The contract is designated as a total small business set-aside under FAR 19.5, with the solicitation number SPE4A6-26-R-XB57. The response deadline for this requirement is September 7, 2026, and the required delivery timeframe is 120 days after the order is received. Brittany Greene serves as the primary point of contact for this acquisition.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE