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ACCESS COMPUTER FLOORS LLC

UEI: JRBCMHNT7WN9CAGE: 1UN84

ACCESS COMPUTER FLOORS LLC is a federal contractor, registered under UEI JRBCMHNT7WN9 and CAGE code 1UN84. It has been awarded $497,618 across 32 federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Resilient Floor Covering Manufacturing, and Flooring Contractors. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.access-computer-floors.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JRBCMHNT7WN9

CAGE Code

1UN84

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

23272XLJPI

NAICS Codes

238330Flooring Contractors(Primary)

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

0

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$368.9K74.1%

Department Of Commerce$40.9K8.2%

Department Of Justice$31.5K6.3%

Department Of Defense (dod)$25.0K5%

Department Of Homeland Security$12.7K2.6%

Department Of The Interior$12.3K2.5%

Social Security Administration$3.7K0.8%

Department Of Veterans Affairs$2.6K0.5%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$252.6K50.8%

326192 - Resilient Floor Covering Manufacturing$115.1K23.1%

238330 - Flooring Contractors$96.8K19.5%

236220 - Commercial and Institutional Building Construction$25.0K5%

561990 - All Other Support Services$5.5K1.1%

- Unknown NAICS$2.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS COMPUTER FLOORS LLC's top NAICS codes and agencies

CONNECTOR, HOSE, BULK

Solicitation # SPE7M3-26-T-8634

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 13 bulk hose connectors, identified by NSN 4730017058540 and associated with Hydraflow part numbers LC334-12 and LC334-12AE. The agreement specifies a delivery timeframe of 160 days after order, with a required delivery date of January 19, 2027, and a final need ship date of February 16, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Certificate of Conformance procedures under FAR 52.246-15 are authorized unless otherwise specified by a quality assurance letter of instruction.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

PIPE, BENT, METALLIC

Solicitation # SPE7M4-26-T-367H

This contract is for the procurement of three metallic bent pipes, identified by NSN 4710-01-691-6572 and JLG Industries part number 1001179376. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-367H, with a required delivery date of August 21, 2026, and a delivery window of 20 days after the order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the production of the items, requiring any substitute chemicals to be submitted for approval.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

STRAINER BODY, SEDIM

Solicitation # SPE7M3-26-T-8073

This contract, identified by solicitation number SPE7M3-26-T-8073, is for the procurement of one sediment strainer body with NSN 4730-01-686-9886 and part number S10696-119-2-2 from Supreme Integrated Technology, Inc. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery date of August 4, 2026, and a delivery window of 20 days after the order is placed. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with the freight terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and palletization must comply with DLA packaging requirements.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

COUPLING ASSEMBLY, Q

Solicitation # SPE7M0-26-T-040P

This contract is for the procurement of Coupling Assembly, Q, identified by NSN 4730017169785. The order is divided into three line items totaling 12 units, with the largest order of 10 units destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia, and two individual units destined for the USS John P Murtha LPD 26. Delivery is required within five days, and the terms are FOB Destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as RP001 packaging requirements. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7M3-26-T-8128

The contract solicitation SPE7M3-26-T-8128 seeks the procurement of 107 machine thread plugs, identified by NSN 4730-01-701-2706, with delivery required 154 days after order receipt, targeting a need ship date of January 22, 2027, and delivery to Tracy, California. The item is classified as a Critical Application Item, and its technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements through identified R and I numbers. Significant compliance obligations include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements, with specific preservation, cleaning, and container standards defined in the packaging code U and associated parameters. Export control is strictly enforced under DFARS 252.225-7048, requiring offerors and all supply sources to be pre-approved by DLA J34 for access to controlled technical data, with eligibility for award contingent upon this approval and failure to obtain it disqualifies the offer immediately. Additive manufacturing is prohibited unless explicitly authorized, and failure to submit a compliant Safety Data Sheet for any hazardous material prior to award renders the offeror nonresponsible. The contract incorporates a comprehensive set of regulatory clauses covering cybersecurity, including DOD assessment requirements per NIST SP 800-171 and safeguarding covered defense information under DFARS 252.204-7012, along with prohibitions on hexavalent chromium, ozone-depleting chemicals, and covered telecommunications equipment. All offers must be submitted via DIBBS by August 20, 2026, under automated acquisition rules, with HUBZone pricing preference applied unless waived. Payment and invoice processing must occur electronically via WAWF in accordance with DFARS clauses, and the offeror must maintain current SAM registration and make accurate representations regarding small business status and covered defense telecommunications. FOB terms are in conflict between origin and destination, but delivery is mandated to a specific DLA facility in Tracy, CA. The procurement does not include a stated price or estimated contract value and is subject to Buy American and Berry Amendment requirements, with a lowered threshold of $150,000.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-970V

Solicitation SPE7L1-26-T-970V is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of one pipe flange, identified by NSN 4730-01-646-6441. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of April 3, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0407 CS BN CO A Distribution at Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-367B

This solicitation is for the procurement of 36 metal tube assemblies under NSN 4710-01-675-9486 for the Department of Defense Fluid Handling Division. The contract is a total small business set-aside with a delivery requirement of 160 days after the order date. Performance is centered in New Cumberland, Pennsylvania, and the procurement is governed by NAICS code 326122. The items are subject to strict source control, meaning only sources cited on the approved drawings are currently qualified to manufacture the assembly. Offerors proposing alternative manufacturers must provide comprehensive technical data for evaluation. Additionally, the contract incorporates specific DLA technical and quality requirements, including standard packaging protocols and the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-366Q

This contract is for the procurement of two metal tube assemblies under solicitation number SPE7M4-26-T-366Q for the Department of Defense Fluid Handling Division. The items must be manufactured according to technical drawing 19207 12576279 and comply with DLA master lists of technical and quality requirements. A strict prohibition is placed on the use of Class I ozone depleting chemicals, and any substitute chemicals must be submitted for approval. Delivery is required within 10 days of order, with a required delivery date of August 24, 2026. The items are to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-035B

This procurement is for a single coupling, pipe identified by NSN 4730016978895, with a required delivery of one unit within five days of order placement, delivered FOB origin to a U.S. Army logistics location in Drawsko Pomorskie, Poland. The item must comply with DLA packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with no special marking required; palletization must follow RP001 requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I identifiers, and the product must meet applicable federal standards without using additive manufacturing unless specifically authorized. The solicitation prohibits the use of covered telecommunications equipment and requires strict adherence to cybersecurity and data safeguarding regulations, including DFARS 252.204-7012. The offeror must be registered in the System for Award Management, submit an active Safety Data Sheet if applicable, and affirm compliance with all socioeconomic, trafficking, employment eligibility, and whistleblower rights clauses. Payment must be processed through the Wide Area WorkFlow system, and delivery must be shipped via traceable freight methods, excluding parcel post. The contract is a simplified acquisition under the DLA Master Solicitation Revision 105 and may be awarded automatically if compliant. The buyer is authorized to apply HUBZone price preferences unless waived, and the offeror must represent small business status and compliance with Buy American and Berry Amendment requirements, with disclosure required for non-domestic materials. The solicitation closes on August 20, 2026, and all submissions must be made through the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-367D

This contract, identified as SPE7M4-26-T-367D, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of 365 units of nonmetallic tubing, identified by NSN 4710-01-702-1460. The order is subject to full and open competition and requires strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Production must align with specific technical data packages and drawings, including drawing 19207 12505183 Revision E. Delivery is set for FOB Origin with a required ship date of April 10, 2027, and a delivery window of 213 days. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-8630

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of one straight PI adapter, identified by NSN 4730-01-718-5915. The contract requires delivery within 20 days after receipt of the order and is managed under solicitation number SPE7M3-26-T-8630. Performance is designated for Norfolk, Virginia, with the procurement falling under NAICS code 326122. The contract mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. It explicitly prohibits the use of Class I ozone-depleting chemicals and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-control training.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-367A

This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of seven metal tube assemblies under part number 4710-01-571-6147. The contract requires delivery within 217 days after receipt of the order and is subject to specific technical and quality requirements maintained in the DLA master list. Compliance with DLA packaging standards and the removal of government identification from non-accepted supplies is mandatory. Additionally, the use of class I ozone depleting chemicals is strictly prohibited. The contract imposes rigorous security and regulatory standards, including CMMC Level 2 certification for third-party assessment organizations. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training. All technical data disclosures to foreign nationals are prohibited without prior authorization from the Department of State or Department of Commerce.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8236

Solicitation SPE7M3-26-T-8236 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one tube coupling, identified by NSN 4730016821066. The requirement specifies part number 8387265 from either Engine Systems, Inc. or Progress Rail Locomotive Inc. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 10, 2027, and a delivery window of 319 days after the award. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation falls under NAICS code 326122 and requires offerors to provide pricing for the single unit requested.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-366Y

This solicitation, identified as SPE7M4-26-T-366Y, is issued by the Department of Defense Fluid Handling Division for the procurement of 298 feet of nonmetallic tubing under National Stock Number 4710-01-677-1584. The contract is open for full and open competition with a delivery requirement of 214 days after the order is placed. Performance is designated for Tracy, California, and the procurement falls under NAICS code 326122. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to DLA master lists for technical and quality requirements. It prohibits the use of Class I ozone-depleting chemicals and mandates specific packaging and government identification removal protocols. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

REDUCER BODY, TUBE

Solicitation # SPE7M3-26-T-8164

The contract is for the procurement of one unit of a reducer body, tube, identified by NSN 4730016780409 and part number AL4009349, supplied by General Dynamics Ordnance and Tactical and Flyer Defense LLC. Delivery is required within 20 days of award, with FOB Origin terms applying, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific parameters including QUP 001, preservative method 10, and packing level B, while marking complies with MIL-STD-129 and no special marking is required. Palletization follows DLA Packaging Requirements for Procurement RP001. The item is subject to strict material prohibitions: Class I ozone-depleting chemicals are banned outright, and mercury or mercury-containing compounds are prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and contain a secondary containment boundary. Technical and quality requirements referenced by 'R' or 'I' numbers in the DLA Master List of Technical and Quality Requirements are incorporated, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract falls under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates applicable FAR and DFARS clauses, including prohibitions on internal confidentiality agreements, SAM maintenance, material requirements, NIST SP 800-171 compliance, whistleblower rights, and Buy American Act and Berry Amendment restrictions. Payment is processed via WAWF, requiring simultaneous submission of invoice and receiving report. The solicitation was issued on August 10, 2026, with responses due by August 21, 2026, and the award may be granted automatically or prior to the deadline under micro-purchase authority. The contracting officer is William Cain, reachable via email or phone, and the delivery destination is Smith Barracks in Baumholder, Germany, with the consignee identified as Support Company, 1st Battalion. All contractors must maintain current SAM representations, including small business status and exclusion of covered defense telecommunications equipment, and must comply with hazardous materials identification per Federal Standard No. 313 and applicable labeling regulations.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Flooring Installation

Kiewit Infrastructure West Co.

POSTED

about 9 hours ago

DEADLINE

Cape Cod Space Force Microgrid Power Station - Bourne, MA

Solicitation # cape-cod-space-force-microgrid-power-station-bourne-ma

J&J Contractors, Inc. is soliciting bids for the Cape Cod Space Force Microgrid Power Station project located in Bourne, Massachusetts. The scope of work is extensive, covering sitework, structural steel, masonry, miscellaneous metals, metal paneling and siding, roofing, drywall, flooring, painting, fire protection, plumbing, mechanical, and electrical systems. This is a small business set-aside opportunity open to SDB, WOSB, HUBZone, and VOSB certified entities. The project adheres to Davis Bacon Wage Rates and is exempt from sales tax. Interested parties must submit their responses by October 30, 2026. To receive a formal bid invitation via Building Connected, applicants should contact Rahul Maheshwari directly via the provided email address.

J&J CONTRACTORS, INC.

POSTED

about 9 hours ago

DEADLINE

AMC-0194 GPT ATCT Public Announcement

Solicitation # amc-0194-gpt-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons) for performance in Mississippi, covers a wide range of facility improvements and repairs with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work is multidisciplinary, encompassing electrical corrections for LPGBS and grounding systems, mechanical repairs for copper piping and chilled water supplies, and civil reinforcements including gate and foundation repairs. Additionally, the project requires structural maintenance such as epoxy injection and painting, as well as architectural updates involving flooring, window sealing, and gutter installation. The opportunity is designated as a small business set-aside, open to various categories including SDB, WOSB, HUBZone, and VOSB certifications. Interested parties must submit their responses by the deadline of November 18, 2026. The project falls under NAICS code 236220 and is coordinated through the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 9 hours ago

DEADLINE