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ACCESS DISTRIBUTORS, INC.;9 SUMMER ST STE 305;FRANKLIN;MA;02038

UEI: SLED_692DCA82EE876505

ACCESS DISTRIBUTORS, INC.;9 SUMMER ST STE 305;FRANKLIN;MA;02038 is a federal contractor, registered under UEI SLED_692DCA82EE876505. It has been awarded $25,334 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_692DCA82EE876505

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

244-NETWORK Contract Office 4 (36C244)$25.3K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$25.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS DISTRIBUTORS, INC.;9 SUMMER ST STE 305;FRANKLIN;MA;02038's top NAICS codes and agencies

Sources Sought for Office Furniture

Solicitation # W912J6-26-R-1CGO

The Hawaii Army National Guard 29th Brigade Readiness Center is conducting market research through a Sources Sought Notice to identify capable contractors for the provision, assembly, and installation of office furniture at the Readiness Center Addition in Kalaeloa, Hawaii. This requirement covers the first and second floors of the facility and is categorized under NAICS code 337214. The project is designated as a Total Small Business Set Aside. This notice is for planning purposes only and does not constitute a formal request for quote or a commitment to award a contract. Interested firms must submit their response by September 4, 2026, including their intent to quote, company contact information, Cage code, Unique Entity ID, business size category, and a statement of capability detailing relevant experience. The scope of work involves furnishing, assembling, and installing office furniture and equipment according to draft architectural drawings and schedules. Selected contractors will be required to adhere to specific security protocols, including AT Level I and iWATCH training, and maintain strict PII protection standards.

W7M4 Uspfo Activity Hi Arng

POSTED

about 14 hours ago

DEADLINE

ATC G8 Cubicle Office Upgrade

Solicitation # W9124C26QA0220002

The ATC G8 Cubicle Office Upgrade is a non-personal services contract under solicitation W9124C26QA0220002, issued by the Department of Defense through the W6QM Micc-Ft Jackson. This small business set-aside project, categorized under NAICS code 337214, involves the disassembly and transfer of 18 existing cubicle workstations from building 2400 to the G4 DLA warehouse at Fort Jackson, South Carolina. Additionally, the contractor is responsible for the purchase, delivery, and installation of 12 new cubicle workstations, which includes integrating existing shelves, file drawers, and door panels, as well as reconfiguring a conference room and completing necessary electrical and internet routing. A pre-quote site visit is scheduled for September 1, 2026, at 10:00 AM EST at the Mission and Installation Contracting Command, with attendance strongly encouraged for vendors to assess installation and removal requirements. Proposals are due by September 9, 2026, at 2:00 PM EST. This solicitation was transitioned from GSA eBuy to SAM.gov to increase competition and has been amended to extend the closing date and update the set-aside type. All labor must comply with the Service Contract Act wage determination 2015-4429 for the South Carolina region.

W6QM Micc-Ft Jackson

POSTED

about 14 hours ago

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F20840 OBL, PH2 Office Furniture 2026TP112

Solicitation # FA860126Q0092

The Air Force Life Cycle Management Center at Wright-Patterson Air Force Base is soliciting a sole-source, firm-fixed-price contract for the procurement of Haworth furniture under solicitation FA8601-26-Q-0092, with a response deadline of August 28, 2026, at 11:00 AM EDT. This acquisition is strictly limited to genuine Haworth products due to proprietary physical connections and design specifications that are essential for compatibility with existing furniture systems, as justified under RFO 6.103-1 and RFO 5.101(c)(4)(vii), making “or equal” submissions ineligible. The requirement includes the delivery, installation, and removal of seating, modular furniture, tables, and lecterns to ensure seamless integration with current infrastructure, with all work to be performed at Facility 20840 OBL-USAF UC in Ohio. The contract will be awarded on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion and the lowest evaluated price determines selection. Offerors must be authorized Haworth resellers and must provide detailed technical documentation, certified compliance with all SOW requirements, an itemized firm-fixed-price schedule FOB Destination with net 30 payment terms, and completed offeror representations and certifications. Performance must be completed within 120 days of award, and all deliveries are subject to inspection and acceptance at the destination. The solicitation requires full compliance with cybersecurity standards under CMMC Level 1, which mandates a current self-assessment in the Supplier Performance Risk System at the time of award, with no waivers permitted. Offerors must also adhere to the Buy American Act and applicable trade agreements, clearly declaring country of origin for all products and components. All proposals must be submitted via email in PDF, DOCX, or XLSX format under 5 MB to both Brian Algeo and Candice Snow, with specific subject line formatting; compressed files are prohibited. The proposal must include company SAM Unique ID, CAGE Code, TIN, point of contact information, technical descriptions with supporting literature, and verification of Haworth authorization. Post-installation requirements include submission of 3D renderings and final CAD files, provision of all manuals and operating instructions, and delivery of special assembly tools to the Government Point of Monitor. No payment will be released until a final walkthrough with the contractor, Government Point of Monitor, and Contracting Officer confirms resolution of all punch

FA8601 Aflcmc Pzio

POSTED

about 14 hours ago

DEADLINE

RACK, ELECTRICAL EQU

Solicitation # SPE4A7-26-T-693X

The Defense Logistics Agency within the Department of Defense has issued a solicitation for one electrical equipment rack, identified by NSN/Part Number 5975-01-662-9076. This federal requirement is tracked under purchase request 7017829000 and solicitation number SPE4A7-26-T-693X. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submission guidelines through the DIBBS procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Square and Rectangular Dining Table SupplyThis subcontract opportunity with the Department of Defense, specifically the Aflcmc Pzi agency, involves the procurement of various dining tables for a military facility. The requirement includes two 30 inch square tables and multiple Parson rectangular tables in sizes 36x60, 36x96, 36x72, and 48x96 inches. The performance location for this contract is Wright Patterson AFB in zip code 45433. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026, at 4:00 PM. This is a total small business set-aside under NAICS code 337214. Interested parties should refer to the official government workspace for further submission details.

FA8604 Aflcmc Pzi

POSTED

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Round Dining Table Supply (30" and 42")This subcontract opportunity, issued by the Department of Defense under the FA8604 Aflcmc Pzi agency, involves the supply of commercial-grade wood dining tables for a military dining facility recapitalization. The requirement consists of 11 units of 30-inch round tables and 11 units of 42-inch round tables, with the place of performance located at Wright Patterson AFB in zip code 45433. The procurement is categorized under NAICS code 337214 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by the deadline of September 1, 2026, at 4:00 PM.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Breakroom Table SupplyThis subcontract opportunity with the Department of Defense, specifically FA4861 99 Cons Lgc, involves the supply of a 60-inch round breakroom table. The table must feature a Mahogany Laminate finish to ensure it matches existing cubicle desks. The project is located in the 89191 zip code area and falls under NAICS code 337214. The contract is designated as a total Small Business Set Aside through the SBA. Interested parties must submit their responses by the deadline of September 2, 2026, at 5:00 PM. The solicitation was officially posted on August 25, 2026.

FA4861 99 Cons Lgc

POSTED

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Office and Breakroom Chair SupplyThis subcontract opportunity with the Department of Defense, specifically FA4861 99 Cons Lgc, involves the supply of office and breakroom seating. The requirement consists of 10 Vion tilter chairs for workstations and 4 mesh-back stacking chairs for breakroom use, with specific mandates for color and fabric matching. The contract is designated as a Total Small Business Set Aside under NAICS code 337214. Performance will take place in zip code 89191, and the response deadline for interested parties is September 2, 2026, at 5:00 PM.

FA4861 99 Cons Lgc

POSTED

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Monitor Arms and Whiteboard Supply and InstallationThis subcontract opportunity with the Department of Defense, specifically FA4861 99 Cons Lgc, involves the supply and installation of eight heavy-duty monitor arms and eight magnetic whiteboards to be mounted on cubicle panels. The project is located in zip code 89191 and falls under NAICS code 337214. The contract is designated as a total Small Business Set Aside. Interested parties must submit their responses by the deadline of September 2, 2026, at 5:00 PM. The solicitation was officially posted on August 25, 2026.

FA4861 99 Cons Lgc

POSTED

DEADLINE

Z1DA--| SOL| NRM| 646-21-101 UD SPS AHU & RO Upgrade Construction (VA-26-00036217)

Solicitation # 36C24426R0139

This is an unrestricted construction solicitation under FAR Subpart 15 for the UD B1 SPS AHU & RO Upgrade project at a Department of Veterans Affairs facility in Pittsburgh, Pennsylvania, with a NAICS code of 236220 and an estimated value between $10 million and $20 million. The scope includes comprehensive architectural and engineering services to upgrade air handling and reverse osmosis systems, overhaul backup power infrastructure, remove ethylene oxide abator equipment, add a second cart wash, separate SPS and SPD operational spaces, install visible and audible alerts, renovate finishes and lighting, reinforce and lower slabs under cart washers, and develop satellite SPS spaces on upper floors. All work must comply with VA Handbook 7610, the VAPHS Master Space Plan, The Joint Commission standards, ANSI/AAMI ST79:2017, AAMI TIR34:2014(R)2017, and ANSI/AAMI ST91:2021 for endoscope processing, while adhering to ADA accessibility requirements. The period of performance is 720 calendar days from receipt of the Notice to Proceed. The contract enforces strict compliance with technical and administrative requirements, including mandatory pre-approval of all equipment and materials by the Government prior to delivery, with all items to be delivered and stored in original sealed manufacturer packaging clearly labeled with OEM name, model, catalog, and serial numbers. Packaging must protect against damage, moisture, dirt, cold, and rain, and specialty items like paints and coatings must include batch numbers, safety instructions, and federal specification numbers. Submittals must follow the exact sequence of the specifications, and offerors must submit a point-by-point compliance statement indicating “DOES NOT COMPLY” or “COMPARABLE” with full descriptions for alternatives; failure to do so will result in disqualification. Payment is governed by FAR 52.232-5, requiring monthly AIA G702 and G703 forms, a satisfactory progress schedule update, and electronic submission via the VAFSC Tungsten Network after CO and COR signature. The contractor must maintain a full-time CQC team on-site and provide a Safety and Occupational Health program aligned with USACE EM 385-1-1 and OSHA regulations, including designated Safety and Health Managers, Site Safety and Health Officers, and specialized Competent Persons for high-risk activities. All personnel require VA pre-approval

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

NASIC Building 828 Dining Furniture

Solicitation # FA860126Q0133

Solicitation FA860126Q0133 is a request for quotes for the recapitalization of dining room furniture at NASIC Building 828, located at Wright Patterson AFB, Ohio. The requirement includes a variety of round, square, and rectangular dining tables, stacking chairs, counter stools, a sectional sofa, and associated design, delivery, removal, and installation services. This acquisition is 100% set-aside for small business concerns under NAICS code 337214. Quotes must be submitted electronically to the designated contract specialists by September 1, 2026, at 12:00 PM EDT. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a bidder who meets technical requirements and provides a fair and reasonable price. The selected contractor must deliver the items within 120 days after receipt of the order. Mandatory requirements for submission include a current SAM registration, a CMMC Level 1 assessment self-certification in the SPRS module, and a completed Required Information Sheet.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

ESYD Furniture Reconfiguration

Solicitation # FA850126Q0072

Solicitation FA850126Q0072 is a total small business set-aside requirements contract for the design, planning, and implementation of systems furniture within Building 301, Bay B West Wing at Robins Air Force Base, Georgia. The project aims to optimize workspace for mission effectiveness in a post-COVID environment, specifically requiring the delivery and installation of supervisor cubicles and a minimum of 28 cubicle workstations with associated storage for at least 80 personnel. The government has identified a brand-name requirement for Herman Miller/MillerKnoll compatibility to ensure system integration. The estimated contract value is 355,511.90 dollars, with a delivery timeline of 150 calendar days from the date of award. The contractor is responsible for providing 2D and 3D design drawings, product data, and a detailed installation plan, all of which must be submitted electronically via LMA EDCS. Compliance with the Robins AFB 2024 Base Facility Standards, ADA standards, and OSHA and AFMAN 91-203 safety requirements is mandatory. Additionally, the contractor must adhere to strict hazardous material abatement protocols for asbestos and lead-based paint, including the submission of site-specific abatement plans and third-party clearance certifications. Award will be based on the most advantageous offer, considering price, technical requirements, and the contractor's branding capability to implement spaces that reflect organizational culture and values. Payment shall be processed electronically through the Wide Area WorkFlow system.

FA8501 Opl Contracting Afsc/pzio

POSTED

DEADLINE

in about 19 hours

926 WSA Cubicles

Solicitation # F3GTAK6210A001

Solicitation F3GTAK6210A001, titled 926 WSA Cubicles, is a total small business set-aside opportunity issued by the Department of Defense under the agency FA4861 99 Cons Lgc. The project falls under NAICS code 337214 and will be performed in Nevada, specifically at Nellis AFB. The response deadline for this solicitation is September 2, 2026, at 5:00 PM. Key requirements include the review of an items list and a question and answer document provided in an amendment dated August 25, 2026. Additionally, interested parties must request the necessary CAD files via email by August 27, 2026, at 10:00 AM PDT. The primary point of contact for this requirement is Kelela Lemon.

FA4861 99 Cons Lgc

POSTED

DEADLINE

7A21--NRM| 460-24-009 CLC and Fourth Floor Patient Elopement Upgrade | NCO 4 Construction East (VA-26-00050011)

Solicitation # 36C24427R0001

The Department of Veterans Affairs is issuing a Sources Sought Notice to identify capable commercial sources for an Enterprise Patient Elopement and Wander Management System at the Wilmington VA Medical Center in Delaware. This initiative aims to enhance patient safety and regulatory compliance by implementing a system that provides real-time location tracking, immediate staff alerts for unauthorized departures, and comprehensive audit reporting. The scope of work includes the removal of existing hardware and the installation of a new platform featuring wearable tags, monitoring devices at exit points, and integration with VA IT infrastructure. Interested contractors under NAICS 541519 must submit a capability statement by September 11, 2026, via email to the designated contract specialist. Submissions should include company information, socioeconomic status, technical capabilities regarding brand-name or custom solutions, and a list of existing GWAC or FSS contracts. This notice is for planning purposes to determine market availability and potential small business set-aside avenues, specifically for Service-Disabled Veteran-Owned Small Businesses, and does not constitute a formal solicitation or a promise to issue a future request for proposal.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

C1DA--Erie VA Medical Center Engineering Services IDIQ

Solicitation # 36C24426R0153

Solicitation 36C24426R0153 is a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for multi-disciplinary engineering and architectural services at the Erie VA Medical Center in Pennsylvania. This five-year firm fixed price agreement has a maximum value of 7 million dollars and a minimum guarantee of 2,000 dollars. The contract is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541330. The scope of work encompasses site investigation, design services for new and renovated commercial or industrial facilities, and construction period services. Required disciplines include architectural, electrical, civil, structural, mechanical, environmental, and historic preservation services. Procurement is conducted under the Brooks AE Act, with selection based on demonstrated competence and qualifications rather than price. Evaluation factors include professional qualifications, specialized experience with at least five similar projects, past performance with the VA, capacity to perform, geographic proximity to the facility, and commitment to using small business subcontractors. The selected firm must adhere to rigorous technical standards, including VA Design Manuals, FGI Guidelines, ADA standards, and various international building and energy codes. Key deliverables are submitted across five design phases and must be accompanied by a detailed quality assurance and control plan. All proposals must be submitted using the GSA SF 330 form by September 18, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Ancillary Furniture, Project-Facility 10867

Solicitation # FA860126Q0126

The Department of the Air Force is seeking a firm-fixed-price contract for the procurement, delivery, and installation of ancillary furniture for Project-Facility 10867 at Wright-Patterson Air Force Base, Ohio. The scope of work includes the design, project management, and delivery of various items such as magnetic glass markerboards, LED tasklights, flip-top tables, and modesty panels, as detailed in the CID Package. The contractor is responsible for all logistics, including the use of a liftgate for unloading and providing all necessary owner's manuals, warranty information, and assembly tools upon completion. The period of performance is 120 days from the date of award, with delivery and inspection occurring at the destination. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to a responsible offeror who receives an acceptable rating for technical capability and provides the lowest total evaluated price. Technical proposals must include manufacturer data and specification sheets to verify compliance with the Statement of Work. Key requirements for offerors include an active registration in the System for Award Management (SAM), compliance with the Buy American Act, and a current CMMC Level 1 self-assessment recorded in the Supplier Performance Risk System (SPRS). Proposals must be submitted by September 14, 2026, 11:00 AM EST, via email to the designated contract specialists.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Q301--Notice of Intent to Sole Source - VISN4 Reference Laboratory Services

Solicitation # 36C24426Q0929

The Department of Veterans Affairs, specifically VISN 04 Healthcare Facilities, intends to award a sole source contract to Laboratory Corporation of America for reference laboratory services. This procurement, identified by solicitation number 36C24426Q0929 and NAICS code 621511, will be executed as a firm-fixed price, indefinite-delivery, indefinite-quantity contract for a one-year period. The award is being pursued under the authority of FAR 12.102-1 using simplified acquisition procedures. This special notice serves as a formal intent to award a sole source contract rather than a request for competitive proposals. The government maintains full discretion regarding whether to compete the procurement.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 14 hours

H365-- Radiation Safety Officer (RSO) | NCO 4 Services 3 (VA-27-00

Solicitation # 36C24426Q0926

The Department of Veterans Affairs Network Contracting Office 4 is seeking information for Radiation Safety Officer services across multiple VA Medical Centers, including locations in Altoona, Butler, Coatesville, Erie, Lebanon, Philadelphia, Pittsburgh, Wilkes Barre, and Wilmington. This is a sources sought notice intended for planning purposes to determine the ability of potential sources to provide services as outlined in the draft Performance Work Statement. Interested parties must respond by August 31, 2026, to indicate their capability to perform the work under NAICS code 541690. No formal quotes are being requested or accepted at this time, as the current phase is limited to market research and information gathering.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE