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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 in 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

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

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

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1981

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three nonmetallic hose assemblies under NSN 4720-01-268-1978. This is a small business set-aside requirement with a delivery period of 168 days after receipt of order, featuring a need ship date of April 27, 2027, and an original required delivery date of October 14, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, utilizing the First Destination Transportation program. The contract mandates strict quality and marking standards, including shelf-life markings per MIL-STD-129 for Type I items with a non-extendable shelf life of 96 months. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and a prohibition on the intentional addition of mercury. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

PANEL, INTERIOR, VEHICUL

Solicitation # SPE7L5-27-T-0424

Solicitation SPE7L5-27-T-0424 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 31 interior vehicular door panels, identified by NSN 2510-01-678-7679. The contract requires adherence to Technical Data Package Rev B Gen 2, specifically Basic Drawing NR 19207 12607959 Revision A, and quality assurance standard QAP 16236. Delivery is required within 161 days after award, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring weather-resistant fiberboard stiffeners on both sides of the product to prevent bending, with marking per MIL-STD-129. Invoicing and payment must be processed through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses, and the award may be processed via an automated system. Offerors must submit quotes through the DIBBS portal and maintain current registrations in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0476

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

DRESSING, WOUND, FIRST A

Solicitation # SPE2DS-27-T-1362

Solicitation SPE2DS-27-T-1362, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, seeks the procurement of 2,086 elastic bandage kits (NSN 6510-01-492-2275) designed for staunching blood flow from traumatic hemorrhagic wounds in pre-hospital emergency situations. Each kit must be provided in a sterile, vacuum-packed container and include a 15 by 17 cm non-adherent wound pad, a 6-inch wide by 4.5-meter elastic band, a polyethylene pressure bar, and a polycarbonate closure/tourniquet bar. The items must have a shelf life of 96 months, with no more than 14 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 15 days after the award, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All materials must be marked according to Medical Marking Standard No. 1 and MMS1A, and packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation may include a price preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0570

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

TUBE, DOCUMENT, SHIPPING

Solicitation # SPE7M2-27-T-0494

Solicitation SPE7M2-27-T-0494 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 328 units of document shipping and storage tubes, identified by NSN 8110-00-758-3727. The contract is a HUBZone set-aside and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1230

Solicitation SPE7M4-27-T-1230 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of one hydraulic hose assembly, identified by NSN 4720-01-505-6611. The assembly must be constructed from chlorinated rubber tube with wire reinforcement and a chlorinated rubber cover. In the event of a conflict between SAE J517 (100R7) and Navy Drawing 5266719, the Navy drawing takes precedence. The item is to be delivered to the USN SRF-JRMC in Sasebo, Japan, with an original required delivery date of March 30, 2026. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, restricting distribution to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must adhere to DLA requirement RP001, and any hazardous materials must be labeled per the Hazard Communication Standard 29 CFR. Inspection is required at the origin per FAR 52.246-2. Offers must be submitted via the DIBBS portal by October 26, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Eligible HUBZone certified concerns may receive a price evaluation preference. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0480

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-1953

Solicitation SPE7M4-27-T-1953 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 100 feet of nonmetallic hose. The required specifications include an inner diameter of 0.250 inches, an outer diameter of 0.500 inches, and a total length of 60 inches. The product must be precut and individually packaged in 5 foot lengths. Delivery is required within 20 days after order, with the destination located in Newport, Rhode Island. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor must be CMMC Level 2 certified via a C3PAO and comply with strict export controls regarding technical data under ITAR and EAR. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and the Berry Amendment for domestic material preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-1591

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3012

Solicitation SPE7L1-27-T-3012 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 66 loop clamps, identified by NSN 5340-01-740-6971. The items must be produced in accordance with TDP Rev A Gen 3 and specific basic and reference drawings. Delivery is required by July 2, 2027, with a need ship date of April 6, 2027, 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 MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Key regulatory requirements include CMMC Level 2 self-assessment, export control of technical data under ITAR or EAR, and compliance with the Buy American and Balance of Payments Program. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Invoicing and payment must be processed through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4539

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0569

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

COMPRESSOR UNIT, RECIPR

Solicitation # SPE7M1-27-T-1718

Solicitation SPE7M1-27-T-1718 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for one reciprocating compressor unit. The required item is identified by NSN 4310012299989 and is specified as Thomas Industries Inc Pneumotive part number 160662, model GH-510-PS. The procurement falls under NAICS code 332999, with a required delivery date of October 23, 2026, and a delivery timeline of 10 days after award. Shipping is directed to the 0541 CS BN CO A Composite at Fort Riley, Kansas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 for general packaging and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are required to be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0479

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0281

Solicitation SPE8EE-27-T-0281 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 191 units of Block, Tackle (NSN 3940-01-163-2319). The procurement is designated as a HUBZone Set-Aside and is issued under the First Destination Transportation program to optimize shipping costs. Delivery is required within 134 days after receipt of the order, with shipments directed to facilities in New Cumberland, Pennsylvania, and Tracy, California, under FOB Origin terms. Manufacturing of these items may require casting or forging and the use of special tooling, which the government may not provide. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3086

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1598

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE