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ACCESS CONTROL SYSTEMS, INC

UEI: LRYEK262TYA8

ACCESS CONTROL SYSTEMS, INC is a federal contractor, registered under UEI LRYEK262TYA8. It has been awarded $3,548 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

LRYEK262TYA8

Federal Contracting Overview

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

AI Capability Profile

Access Control Systems, Inc. provides specialized installation and integration services for automated entry systems. Their technical expertise includes the procurement and installation of activating devices for automatic doors, specifically focusing on the replacement and upgrading of motion sensors...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Agriculture$3.5K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$3.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L7-27-T-0428

Solicitation SPE7L7-27-T-0428 is a federal procurement issued by the Defense Logistics Agency for the supply of five power supply units, identified by NSN 6130-01-686-7681. The contract is categorized under NAICS code 335999 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is August 9, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 161 days. Shipping is established as FOB Origin under the First Destination Transportation program. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and sampling methods must follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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about 2 hours ago

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LIGHT, NAVIGATIONAL,

Solicitation # SPE4A6-27-T-041R

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-324H

Solicitation SPE7M1-26-T-324H is a federal procurement issued by the DLA Land and Maritime Maritime Supply Chain for one magnetic contactor, identified by NSN 6110-01-642-1101. The item is designated as a critical application item and must be delivered FOB Destination to the USS Michael Monsoor DDG 1001 at APO AP 96694. The required delivery date is August 14, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and use the Wide Area WorkFlow system for electronic invoicing and payment processing.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

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FLOODLIGHT, ELECTRIC

Solicitation # SPE4A6-27-T-037H

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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SLEEVING, TEXTILE, EL

Solicitation # SPE4A6-27-T-040P

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0254

Solicitation SPE8EN-27-T-0254 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 30 units of portable solid-state memory, identified by NSN 7050-01-666-9349 and Mide Technology Corp part number S3-D16. The requirement is not a small business set-aside and may be subject to automated award. Delivery is required within 89 days after the order date, with a need ship date of February 7, 2027, and a final required delivery date of February 16, 2027. The items are to be delivered FOB Destination to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and labeling according to MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 2 hours ago

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7856

Solicitation SPE4A6-27-T-7856 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 475 feet of electrical insulation sleeving, specifically part number M23053/5-117-9. The item is identified as a commercial critical application item that must comply with SAE AS23053/5 and QPL-AS23053 standards. It carries a 60-month extendable shelf life and must be supplied on a spool or reel. The delivery is required within 197 days after order, with a required delivery date of May 26, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate any offers utilizing additive manufacturing processes. Price evaluation preferences are available for certified HUBZone small business concerns, and all invoicing must be processed through the Wide Area Workflow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-27-T-0415

Solicitation SPE7L7-27-T-0415 is a request for quotations for the procurement of four direct current to direct current converters, identified by NSN 6130016846957. The requirement is managed by the DLA Weapons Support Land Supplier Operations and specifies a need ship date of February 27, 2027, with a delivery window of 109 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

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CLAMP, COUPLING NUT, ELE

Solicitation # SPE4A7-27-T-3640

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

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RUGGEDISED AC UNINT

Solicitation # SPE7L1-27-T-2968

Solicitation SPE7L1-27-T-2968, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for two units of Ruggedised AC Unint (Part Number FA00029), manufactured by Intellipower, Inc. This material is designated as a critical weapons coded (CAI) item with a non-extendable Type I shelf life of 12 months. The required delivery date is May 15, 2026, with a delivery window of 20 days after order. Delivery is specified as FOB Origin, with the final destination being LCSRON 1 DET MPSF NBVC in Port Hueneme, California. The contract mandates strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Additionally, the contractor must ensure no mercury is intentionally added to the hardware, except where functionally required. The award process includes a price evaluation preference for HUBZone concerns, and the use of additive manufacturing is prohibited unless specifically authorized. Administration and invoicing are to be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

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INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0573

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

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Solicitation # SPE4A7-27-T-2275

Solicitation SPE4A7-27-T-2275 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of five Terminal Boxes, identified by NSN 5940011605201. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is April 20, 2027, with an original required delivery date of May 25, 2027, and a delivery lead time of 165 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and NIST SP 800-171, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

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6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, Network Contracting Office 10, has issued a Sources Sought Notice under solicitation number 36C25027Q0037 to conduct market research for Uninterruptible Power Supply (UPS) backups for pharmaceutical refrigerators at the East Indianapolis VA Clinic. The agency is seeking information on domestic, Made in America sources capable of providing two types of UPS units designed for healthcare environments. Type One consists of three units with at least 2000 Watts output and 4000 Watts surge capacity, capable of powering a half-size pharmaceutical refrigerator for 88 hours and designed for wall mounting. Type Two consists of one unit with at least 3000 Watts output and 6000 Watts surge capacity, capable of powering a full-size pharmaceutical refrigerator for 88 hours. Both types of units must feature single-phase 120 VAC, 60 Hz output with a pure sine wave, a transfer time of less than 20 milliseconds, and utilize NEMA 5-20P connections with at least two 120V NEMA 5-20 duplex receptacles. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit their company details, Unique Entity Identifier, socio-economic status, place of manufacture, and product specifications to Contracting Officer Brian Rosciszewski. This notice is for informational and planning purposes only and does not constitute a solicitation for proposals or a commitment to award a contract.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPMYM227Q1147

Solicitation SPMYM227Q1147 is a firm fixed price requirement issued by DLA Maritime - Puget Sound for the procurement of eight panels. This is a total small business set-aside contract with a delivery deadline of December 22, 2026, and shipping terms specified as FOB Destination to Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email by November 11, 2026, at 10 AM PST. The award will be granted to the responsible offeror who is technically acceptable and most advantageous to the government, with evaluation based on price, technical capability, and past performance as tracked in the Supplier Performance Risk System. Contractors must adhere to strict packaging and marking standards, including ASTM-D-3951 and MIL-STD-129, and provide comprehensive supply chain traceability documentation. While items with a government acquisition cost under $5,000 are exempt from Item Unique Identification, contractors must implement NIST SP 800-171 unless the items are deemed Commercial Off The Shelf. Invoicing must be processed electronically through the Wide Area Work Flow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, prohibition of hexavalent chromium, and specific contractor identification deviations.

DLA Maritime - Puget Sound

POSTED

about 7 hours ago

DEADLINE

in about 23 hours

USNS COMFORT (T-AH 20) Aircraft 24VDC Rectifier and 400 Hz Converter

Solicitation # N3220527Q7037

Solicitation N3220527Q7037 is a firm fixed price contract for the procurement of brand-name ITW GSE power system equipment to support flight deck modifications for the USNS COMFORT (T-AH 20) during the April 2027 ROH WI 1001. The required deliverables include a 28 VDC Rectifier (Part AP-543300), a stand for the fixed mount rectifier (Part AP-543414), and a 400 Hz Frequency Converter (Part AP-578653). To maintain fleet configuration baselines per COMSCINST 4790.3, the government is pursuing ITW GSE as a sole source vendor, provided the quote is technically acceptable and the price is determined to be fair and reasonable. Deliveries must be completed on or before December 31, 2026, with the destination being the MSC Warehouse in Norfolk, Virginia. The contractor is responsible for all packaging and crating in accordance with DODMANUAL 4140.01 and MIL-STD 129R, including the provision of unique item identifiers for components with an acquisition cost of $5,000 or more. Invoicing and payment will be processed electronically via the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including strict requirements for cybersecurity reporting, the Buy American program, and prohibitions on the use of covered defense telecommunications equipment.

POSTED

about 7 hours ago

DEADLINE

USP Canaan IPS Supply and Startup

Solicitation # 15B21527Q00000002

The Federal Bureau of Prisons USP Canaan is soliciting quotes for a firm fixed price contract to furnish and deliver four emergency lighting inverter systems and provide factory-authorized startup services. The procurement is a total small business set-aside under NAICS code 335999. The required equipment is specified as Brand Name or Equal to Myers Power Systems, specifically models 2-D-4-S-BD2005-ND2005-S, 2-D-1-S-BD2002-ND2002-S, and 6-IE-6-BD2005-M. All equipment must be UL listed and delivered factory-new, complete and undamaged, FOB Destination to Waymart, Pennsylvania. While the contractor is responsible for delivery and commissioning, the government will perform all installation, wiring, and electrical construction. The scope of work includes the delivery of the inverter systems and a subsequent lot for factory-authorized startup, testing, commissioning, and operator familiarization training, which must be performed within 30 days of notification that installation is complete. Technical services for startup are classified as Engineering Technician IV per Wage Determination 2015-4257. Award will be based on the Best Value to the Government, evaluating technical compliance, delivery schedule, total price, and past performance. To be eligible, offerors must maintain active registration in the System for Award Management with a valid Unique Entity Identifier and submit a completed SF 1449 by November 20, 2026.

POSTED

about 7 hours ago

DEADLINE

Power Supply, Uninterruptible

Solicitation # W8482-275891/A

The Department of National Defence is soliciting offers for the procurement of two uninterruptible power supply units specifically for HFX Class Ships. The required hardware is identified by part number 10446 or GRSLPFC11-5K60-115-115-10446, with Elbit Systems EW and SIGINT-Elisra Ltd listed as the source. Delivery is requested at CFB Halifax and CFB Esquimalt on a Delivery Duty Paid basis. Bidders may propose equivalent products provided they submit complete specifications, descriptive literature, and compliance statements demonstrating that the substitute meets all mandatory performance criteria. The contract will be awarded to the compliant offeror with the lowest evaluated price on an item-by-item basis. Submissions must be divided into technical, financial, and declaration sections and are due by November 12, 2026, at 14:00 EDT. The successful contractor must adhere to strict packaging and marking standards, including MIL-STD-2073 for US contractors or NATO TL8100-0100 for EU contractors, and provide machine-readable Unique Item Identification marks conforming to STANAG 2290. Additionally, the procurement may be subject to the Controlled Goods Program, requiring registered or exempt status for the handling of controlled materials.

Department of National Defence

POSTED

about 14 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-033U

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE