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ACCESS COMPUTER PRODUCTS, INC.

Subsidiary ofZIPPY SHELL INCORPORATEDUEI: GNELGUGJ2DW3

ACCESS COMPUTER PRODUCTS, INC. is a federal contractor, registered under UEI GNELGUGJ2DW3. It has been awarded $259,350 across 286 federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Office Equipment Merchant Wholesalers, and Printing Ink Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GNELGUGJ2DW3

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

General Services Administration$193.9K74.8%

Department Of Defense$23.9K9.2%

Department Of The Interior$11.4K4.4%

Department Of Energy$7.6K2.9%

Department Of State$5.2K2%

Agency For International Development$5.1K2%

Social Security Administration$4.9K1.9%

Department Of The Treasury$4.2K1.6%

Department Of Justice$3.0K1.2%

Other agencies (1 agencies, <0.5% each)$114.50%

Awards by NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing$251.2K96.8%

423420 - Office Equipment Merchant Wholesalers$5.1K2%

325910 - Printing Ink Manufacturing$3.1K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS COMPUTER PRODUCTS, INC.'s top NAICS codes and agencies

OIS-FY27- Dell USB-C Hub Monitor P2425HE (1284433)

Solicitation # SRC0000041504

The Ohio Department of Job and Family Services is seeking quotes for 350 Dell 24 USB C Hub Monitors (model P2425HE) to support county operations through the TSSP program. This procurement is strictly limited to Ohio Certified Minority Business Enterprise (MBE) suppliers who are currently operating under an Ohio Department of Administrative Services (DAS) contract. The cost of the equipment is fully reimbursable through the TSSP program. To be considered, suppliers must provide their DAS contract number and pricing that does not exceed the established DAS contract rates. The contract will be awarded to the lowest responsive and responsible MBE supplier. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026.

Jfs450002 Information Services Jrst32

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 7690015603994 Material ItemThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of a specific material item identified as NSN 7690015603994. The item must be delivered to the USS SHOUP DDG 86 within a 20 day timeframe. All deliverables must strictly adhere to military standards regarding packaging, marking, and the handling of hazardous materials. The contract falls under NAICS code 423420 and specifies a place of performance in FPO, zip code 96678. Interested parties must respond by the deadline of September 8, 2026, following the posting date of August 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Sourcing and Buy American Compliance

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Stationery and Office Supplies Supply

Ministry of National Security

POSTED

DEADLINE

The Procurement of Information Technology Equipment and Office Supplies (Lots 1-6), MNS2024/05/072

Solicitation # GOJEP-5441390

Ministry of National Security

POSTED

DEADLINE

Office Stationery Supply

Kingston Public Hospital

POSTED

DEADLINE

Spare Parts and Consumables Supply

Department Of The Treasury

POSTED

DEADLINE

Training Services for Forensic Personnel

Department Of The Treasury

POSTED

DEADLINE

Technical Support and Maintenance Services

Department Of The Treasury

POSTED

DEADLINE

Forensic Imaging System Supply and Integration

Department Of The Treasury

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, acting for the Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The company is identified as the sole producer, manufacturer, and distributor of the system, providing the necessary technical support and warranty services. The total estimated value of the purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Interested parties may submit written responses to challenge the sole source intent by September 8, 2026. Submissions must be sent electronically to the designated procurement email and include company identification, UEI number, product details, contract vehicle availability, and a capabilities statement. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Department Of The Treasury

POSTED

DEADLINE

PTC Licenses 2026

Solicitation # PANRSA26P0000041066

The Army Contract Command Redstone Arsenal Technology Development Directorate Aviation intends to award a Firm Fixed Price purchase order to Immix Technology, Inc. for support services regarding annual licenses for PTC Creo, Windchill, and Arbortext. This sole source procurement is being conducted under FAR 13.106(b)(1) and is expected to be awarded on September 17, 2026, with a performance period of twelve months. The requirement falls under NAICS code 513210 for Software Publishers and PSC 7A21 for IT Telecom Business Application software. While the government intends to negotiate with a single source, other capable firms may submit demonstrations of their technical capabilities to the designated points of contact by September 7, 2026.

Department Of Defense

POSTED

DEADLINE

Domestic Material Sourcing and Supply Chain Compliance

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Specialized Packaging and Palletization for DLAThis subcontract opportunity with the Department of Defense Active Devices Division requires the provision of commercial packaging and palletization services for electronic test equipment. The selected provider must ensure all work complies with DLA standards, specifically ASTM D3951 and RP001, while maintaining correct unit configurations and adhering to strict government packaging specifications. The project will be performed in New Cumberland, Pennsylvania, under NAICS code 423420. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Materials Supply and Delivery (FOB Destination)This subcontract involves the supply and delivery of materials for the City of Boston, managed by the Massachusetts Procurement agency. The agreement is established under FOB destination terms, meaning the risk of loss and ownership of the materials transfer only upon formal acceptance by the City. The solicitation was posted on August 24, 2026, with a response deadline of September 9, 2026. The work falls under NAICS code 423420 and will be performed within Boston, Massachusetts, specifically in the 02201 zip code area.

143 - Procurement

POSTED

DEADLINE

Standard School Supplies ProvisionThe Glynn County Board of Education in Georgia is seeking a subcontractor for the provision of standard school supplies. This contract covers the supply of administrative and classroom products, including paper, writing instruments, binders, and folders, all of which must adhere to GCSS branding and delivery requirements. The solicitation was posted on August 24, 2026, and the deadline for responses is October 2, 2026, at 4:00 PM. This opportunity falls under NAICS code 423420 and is managed through the Georgia Department of Administrative Services.

Glynn County Board of Education

POSTED

DEADLINE

in about 1 month

Supply of Charging Cradles and Data Cables for Zebra TC22

POSTED

DEADLINE