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ACCESS CONVERSIONS

UEI: NATEJ4F1F9C6

ACCESS CONVERSIONS is a federal contractor, registered under UEI NATEJ4F1F9C6. It has been awarded $128,722 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Unknown NAICS, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NATEJ4F1F9C6

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

22

All time

Active

0

Currently performing

Completed

22

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$128.7K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$92.9K72.2%339113 - Surgical Appliance and Supplies Manufacturing$14.8K11.5%

Awards by Agency Over Time

Awards by Place of Performance

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SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0476

Solicitation SPE2DH-27-T-0476 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of physical therapy exercise bands. The requirement is for one roll of 50-yard bands that must be green in color and latex, scent, and powder free. The items are to be delivered FOB Destination to Fort Polk, Louisiana, with a required delivery date of November 12, 2026, and a delivery lead time of 20 days after order. Bidders are required to submit quotes via the DLA Internet Bid Board System (DIBBS) and must specify the source and part number of the supplied product. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and RP001 standards. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including regulations on the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 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 3 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0570

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0480

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-1591

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4539

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0569

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0479

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

POWER, SUPPLY STERILIZE

Solicitation # SPE2DH-27-T-0481

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1598

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

PADDING, CAST-SPLINT, OR

Solicitation # SPE2DS-27-T-1593

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

BANDAGE, FELT, ORTHOPEDI

Solicitation # SPE2DS-27-T-1599

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0477

Solicitation SPE2DH-27-T-0477 is a small business set-aside request for the procurement of one roll of latex-free physical therapy exercise bands (NSN 6530-01-651-8741), measuring 50 yards. The requirement is issued by the Department of Defense Medical Supply Chain and is to be delivered FOB Destination to Fort Polk, Louisiana, within 20 days of award. Bidders are required to specify the source and part number being supplied and must submit any necessary Safety Data Sheets for hazardous materials prior to the award. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. All packaging must be commercial and marked according to Medical Marking Standard No. 1 and MIL-STD-129. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, the Buy American Act, and specific cybersecurity safeguarding requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Vendor of Record for Medical Devices

Solicitation # tender_22036

Supply Ontario is establishing a Vendor of Record for medical devices, specifically focusing on the procurement of standard and custom pessaries. The scope includes various types and configurations such as ring, Gellhorn, cube, donut, Shaatz, and incontinence dish pessaries. All supplied products must be latex-free, feature bilingual English and French labeling, and comply with Canadian regulatory requirements, including the provision of Health Canada Medical Device Licence and Identifier numbers. The contract is anticipated to start in February 2027 with a three-year initial term and two optional two-year extensions. The selection process is a multi-stage evaluation requiring a minimum threshold score of 198 points (60%) out of 330 to proceed. Evaluation factors include product portfolio, supply and logistics, regulatory compliance, and sustainability. Bidders must demonstrate the ability to provide lot-level traceability, electronic catalogues, and quarterly usage reports. Performance requirements include specific shipment timelines for stocked products and the ability to handle emergency orders within 24 hours. Pricing must be all-inclusive of labor, materials, and insurance costs, with specific maximum unit prices required for custom design and mold creation.

POSTED

about 3 hours ago

DEADLINE

PCR Consumables SupplierThis subcontract agreement establishes a partnership for the supply of specialized plasticware and laboratory consumables to support prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The scope of work focuses on the delivery of high-volume PCR consumables, specifically 0.2 mL 96-well MicroAmp plates or equivalent alternatives, along with compatible plate seals and 96-well plate holders. The delivery requirements specify quantities of 100x plates, 100x seals, and 2x plate holders to ensure compatibility with existing PCR hardware. This procurement is categorized under NAICS code 423450 and is designated for performance within Canada, with a response deadline set for November 26, 2026.

Environment, Conservation and Parks

POSTED

about 6 hours ago

DEADLINE

Custom Artwork Supply (Framed & Acrylic)This subcontract involves the manufacture and supply of custom framed and printed acrylic artwork for prime contractors operating at the Samuel S. Stratton VA Medical Center. The scope of work requires the production of art pieces tailored to specific size requirements while ensuring strict adherence to VHA Healthcare Furniture technical standards. The selected provider is responsible for the full delivery of the completed artwork to the designated site. Managed by the Department of Veterans Affairs Network Contract Office 02, the project is located within the Albany Catchment Area. The opportunity falls under NAICS code 339113, with a response deadline set for November 17, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE