Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

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 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_692DCA82EE876505

Federal Contracting Overview

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

AI Capability Profile

Access Distributors, Inc. provides specialized products and services categorized under NAICS 337214, focusing on the procurement and distribution of specialized equipment. The company has experience supporting the Department of Veterans Affairs. Their industry focus is centered on the manufacturin...

Key Performance Metrics

Awards Count

1

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 Veterans Affairs$25.3K100%

Awards by NAICS

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

Awards by Agency Over Time

Awards by Place of Performance

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

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACCESS DISTRIBUTORS, INC.;9 SUMMER ST STE 305;FRANKLIN;MA;02038

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Medical Device Distribution and Logistics

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

Annual Phototherapy Maintenance Provider

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

Full Body Phototherapy Equipment Supplier

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

Radiopharmaceutical Supply and Logistics (Lutathera/Pluvicto)

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

6505--INTENT TO SOLE SOURCE Radiopharm - Lutathera & Pluvicto - Lebanon VAMC

Solicitation # 36C24427Q0045

The Department of Veterans Affairs, Network Contracting Office 4, intends to establish a firm-fixed-price contract for the procurement and delivery of name-brand Lutathera and Pluvicto radiopharmaceuticals for the Lebanon VA Medical Center. The scope of work includes the distribution, transportation, and inventory management of 8 doses of Lutathera and 48 doses of Pluvicto, both at 200mCi intravenous injection. The proposed period of performance is from January 1, 2027, to December 31, 2027. The government intends to sole source this requirement to Novartis Pharmaceuticals Corporation under the Revolutionary FAR Overhaul (RFO) for FAR 8.4 and GSAM/R 538.71, in accordance with Executive Order 14275. The contractor must be licensed by the Nuclear Regulatory Commission and comply with FDA, OSHA, and DOT regulations, including the use of lead-shielded containers and specific labeling requirements such as bar-coding for dose tracking. Deliveries must be made F.O.B. Destination to the Lebanon VA Medical Center, with routine shipments arriving at least one hour before calibration time. Preference will be given to contractors utilizing non-High Enriched Uranium sources. This notice is for planning purposes, and interested vendors must submit a one-page capability statement, including their SAM UEI number and socioeconomic category, to the Contracting Specialist by November 3, 2026, at 14:00 PM EST. The procurement falls under NAICS code 325412 with an SBA size standard of 1,300 employees.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

6515--Full Body Phototherapy

Solicitation # 36C24427Q0046

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified sources for the one-time acquisition of one full body clinical phototherapy cabinet for the Wilmington VA Medical Center in Delaware. The equipment is intended for treating dermatologic conditions such as psoriasis, vitiligo, and eczema. Key technical requirements include a minimum operational lifespan of five years, a minimum one-year manufacturer service warranty, and the ability to support narrowband UVB, UVA, and combination therapies. The unit must feature forty-eight high-intensity six-foot ultraviolet lamps, an integrated dosimetry system, a touchscreen interface, and a temperature-management system with patient-controlled cooling. Additionally, the cabinet must be wheelchair accessible, include ultraviolet-transmitting acrylic shields, and maintain treatment history locally without requiring connection to the VA network. Vendors must also offer yearly maintenance services as part of their commercial catalog. This notice is for market research purposes only and does not constitute a binding offer or a formal solicitation. Interested respondents must submit their company details, SAM UEI number, business size classification, and any existing government contract vehicles to the designated point of contact by 6:00 am ET on November 10, 2026. The acquisition falls under NAICS code 339112 with a size standard of 1,000 employees. Small businesses must demonstrate compliance with the nonmanufacturer rule and provide a letter of authorization from the original equipment manufacturer if acting as a distributor. Large businesses are required to disclose any designated distributors. Responses should include capability materials such as brochures or hyperlinks to help the government determine the technical capabilities of the proposed equipment.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

B1470 FURNITURE

Solicitation # N0017827Q6615

Solicitation N0017827Q6615 is a Request for Quotation issued by the Department of Defense for the procurement of B1470 office furniture for the Naval Surface Warfare Center Dahlgren. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery deadline of November 16, 2026. Deliveries are designated as FOB Destination, primarily to NSWC Dahlgren in Virginia, with some items potentially routed to the Naval Medical Center Portsmouth. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a formal Letter of Authorization. The scope of work includes the procurement and installation of furniture according to OEM specifications, with strict adherence to OSHA and ANSI BIFMA safety regulations. Key requirements include the use of unique item identifiers for qualifying assets per MIL-STD-130 and shipment labeling per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including the Buy American and Balance of Payments Program, and requires the contractor to be responsible for the proper disposal of all shipping and packaging materials.

POSTED

about 10 hours ago

DEADLINE

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

about 10 hours ago

DEADLINE

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.

Natural Sciences and Engineering Research Council

POSTED

about 17 hours ago

DEADLINE

Office booth units

Solicitation # ISED217412

Innovation, Science and Economic Development Canada is seeking offers from pre-qualified providers under Workspaces Supply Arrangement E60PQ-140003 to supply, deliver, and install office booth units across the National Capital Region. The requirement consists of 15 single phone booths and 4 focus room double phone booths, with delivery and installation scheduled for the CD Howe Building and the Shirley's Bay location. All deliverables must be received by March 31, 2027, and delivered under DDP Incoterms 2020. A key technical specification requires the units to achieve an average minimum Noise Insulation Class of 25, measured according to ASTM E596. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage evaluation of mandatory technical criteria and financial bids in Canadian dollars. Successful contractors must provide detailed invoicing including business numbers and financial codes, with payments processed within 30 days of receipt. The solicitation requires submissions to be divided into technical, financial, and declaration sections, and offers must remain valid for at least 120 calendar days. Security for this procurement is classified as unclassified, and the contractor is not required to safeguard COMSEC information.

Department of Industry

POSTED

about 17 hours ago

DEADLINE

Computer Desk - Recreation

Solicitation # 320

The Jefferson Parish Government of Louisiana has issued solicitation number 320 for the purchase of a computer desk for the Woodmere Youth Center within the Recreation Department. The procurement specifically requires one YaheeTech Tiny Mobile Computer Desk, which is a black 3-tier rolling cart featuring a drawer. The desk must have assembled dimensions of 22 inches in length, 20 inches in width, and 31.5 inches in height, with a water-resistant treatment on all surfaces for easy cleaning. The technical specifications define specific weight capacities for the unit, including 66.1 pounds for the top, 44.1 pounds for the middle shelf, 22 pounds for the bottom shelf, and 4.4 pounds for the drawer. All necessary tools and accessories for assembly must be included. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026. Christopher Lucas serves as the primary point of contact for this local government procurement.

Jefferson Parish Government

POSTED

DEADLINE

Cubicle Installation

Solicitation # FA301627Q0011

The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Commercial Workstation Supply and InstallationThis subcontract opportunity involves the supply and installation of professional, commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work requires the delivery and assembly of office desks for 11 employees, utilizing two different size specifications. All provided furniture must adhere to strict ergonomic and commercial durability standards to ensure a professional and functional workspace. The project is categorized under NAICS code 337214 and requires the contractor to provide fully installed workstations. Interested parties should note that the response deadline is November 30, 2026. This contract ensures that the South Carolina Department of Administration receives high-quality, turnkey office solutions tailored to specific employee needs.

Department Of Administration

POSTED

DEADLINE

in about 1 month

Supply of Garage-Friendly and Concrete Deicing AgentsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, involves the supply and bulk delivery of approved chemical deicing agents for facility projects in Wilmington. The scope of work requires the provision of sodium acetate, potassium acetate, or calcium magnesium acetate for garage use, as well as calcium chloride for concrete surfaces. To ensure all materials meet non-corrosive standards, the contractor must provide Material Safety Data Sheets for every product delivered. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690. Interested parties must submit their responses by November 2, 2026, to support prime contractors operating within the designated performance area.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Snow Removal and Deicing Operations (Full Service)This SDVOSB set-aside subcontract involves providing full-service snow removal and deicing operations for the Department of Veterans Affairs at the Wilmington VAMC. The selected contractor will be responsible for clearing and salting a wide range of areas, including multi-level parking garages, asphalt roads, surface lots, courtyards, fire lanes, loading docks, and walkways. To ensure the campus remains safe and usable, the contractor must utilize snow plows, blowers, and mechanical spreaders while providing on-site supervision and adhering to a strict one-hour mobilization requirement. The opportunity is categorized under NAICS code 561730 and is managed by the Network Contract Office 4. Interested parties must submit their responses by November 2, 2026, at 3:00 PM. The primary objective of the contract is to maintain the facility in a cleared and salted condition to ensure uninterrupted access and safety for all users of the Wilmington campus.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Alaris Data Analytics and User TrainingThe Alaris Data Analytics and User Training subcontract, managed under the Department of Veterans Affairs Network Contract Office 4, provides prime contractors with specialized training and data-driven insights for VA Butler Healthcare Care Center projects. The scope of work involves utilizing Alaris system data reporting tools to generate quarterly infusion analytics reports and deliver monthly web-based training sessions. Additionally, the contractor is responsible for managing the registration process for the annual Alaris System Data Workshop. Classified under NAICS code 611430, the contract focuses on the delivery of completed training sessions and detailed analytics reports. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

RN Clinical Consultant Services for Alaris Infusion SafetyThis subcontract involves providing specialized RN clinical consultant services to support prime contractors at the VA Butler Healthcare Care Center. The primary objective is to ensure the safe and effective operation of Alaris infusion pumps through a combination of annual on-site visits, compliance rounds, and targeted practice reinforcement for clinical staff utilizing Alaris PC Units and Modules. The selected provider must hold a valid Registered Nurse licensure to deliver essential infusion safety education and comprehensive consultation reports. Managed under the Department of Veterans Affairs Network Contract Office 4, this engagement focuses on maintaining high safety standards and clinical competency through ongoing education and professional oversight.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Alaris System Software Maintenance and Network IntegrationThe Alaris System Software Maintenance and Network Integration subcontract involves providing specialized technical updates and network configuration services for the Alaris System at VA Butler Healthcare Care Center projects. The scope of work includes managing software updates for the Alaris Systems Manager and Guardrails Suite MX, configuring network IP address ranges, and ensuring that wireless modules maintain FIPS 140-2 compliance. Managed under NAICS code 541513 for the Department of Veterans Affairs, the contractor is responsible for delivering a fully updated software environment and detailed technical support logs. This engagement supports prime contractors in maintaining critical healthcare system infrastructure through precise software management and network integration.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE