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ACCESS ELEVATOR LTD

UEI: K7EQCS2GY8H4CAGE: 5PWE7

ACCESS ELEVATOR LTD is a federal contractor, registered under UEI K7EQCS2GY8H4 and CAGE code 5PWE7. It has been awarded $1,527,890 across 99 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.accesselevatorltd.com

Address123 Main St, City, ST 12345

Registration

UEI Code

K7EQCS2GY8H4

CAGE Code

5PWE7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

238290Other Building Equipment Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACCESS ELEVATOR LTD specializes in the design, manufacture, and installation of custom stairlift systems and mobility assistance devices for federal healthcare facilities. Their core capabilities center on precision-engineered residential and institutional stairglides compliant with ADA and medical ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$1.5M98.4%

Department of Veterans Affairs$23.9K1.6%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$1.1M71.8%

339112 - Surgical and Medical Instrument Manufacturing$243.7K16%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$106.2K7%

333912 - Air and Gas Compressor Manufacturing$39.4K2.6%

333921 - Elevator and Moving Stairway Manufacturing$21.5K1.4%

238290 - Other Building Equipment Contractors$20.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS ELEVATOR LTD's top NAICS codes and agencies

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-26-T-278A

Solicitation SPE7M1-26-T-278A is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 17 compressor parts kits, identified by NSN 4310-01-231-5386. The items are designated as critical application items and are associated with Oshkosh Defense LLC part number 2CC265 and Haldex Brake Products Corporation part number RNT26. The required delivery date is January 28, 2027, with a delivery period of 156 days. Shipping is set as FOB Origin, with the final destination for inspection and acceptance being 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 shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

TRAY, COUNTING, TABLET A

Solicitation # SPE2DH-26-T-6284

This contract, identified as SPE2DH-26-T-6284, is for the procurement of 11 tablet and capsule counting trays from Apothecary Products, LLC. The specified equipment must be plastic and include a mechanism to separate counted quantities, a feature to pour excess doses back into bottles, compatibility for docking with medication vials, and an included spatula. The items are identified by NSN 6530-01-168-8096 and are issued as individual units. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. All packaging must adhere to commercial standards and Medical Marking Standard No. 1 to ensure the protection of contents from damage during transit. The contract also incorporates DLA master lists for technical and quality requirements and specifies that inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-374P

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of ear wicks designed for administering otic medication to treat otitis externa. The specified Merocel Pope design ensures the wicks will not fragment, allowing for physician insertion and patient removal. The items are provided in sterile, easy-open packets with one wick per packet and ten packets per box. The contract requires a total quantity of two packages under NSN 6510-01-362-0639, with a delivery timeline of 20 days after receipt of order. Products must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance with DLA packaging requirements and technical quality standards is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M1-26-T-271P

This contract is for the procurement of 19 compressor pistons under solicitation number SPE7M1-26-T-271P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 4310-01-343-0889 and are associated with part number ML12210266G1 from manufacturers Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key environmental and quality restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract also requires compliance with configuration change management and the removal of government identification from any non-accepted supplies. The required delivery date is February 23, 2029, with a delivery window of 648 days.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-352A

This solicitation is for the procurement of 48 units of the STS-C leg traction splint, identified by NSN 6515-01-694-7603. Designed for high-mobility environments such as search and rescue, military medical operations, and wildland firefighting, the device is an advanced, radiolucent version of the Slishman Traction Splint. It features an internal pulley system for precise femoral traction, weighs less than 13 ounces, and is designed as a one-size-fits-all solution suitable for patients ranging from small children to large adults. The unit includes a pressure wrap for rotational stability and is designed for rapid application in under one minute, even in cases of amputation. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is designated as Fort Bragg, and the solicitation is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-374M

This contract is for the procurement of pleural cavity drainage units, specifically mobile chest drains with a waterless setup. The required units must feature a 500ml collection capacity, a one-way valve, simple air leak detection, and a compact, lightweight design suitable for suction or gravity drainage. The items are to be supplied in cases of six units, and the delivery must occur within five days after the order is placed. Strict quality and logistics standards apply, requiring all materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed containers to prevent damage during transit. A critical shelf-life requirement stipulates that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Additionally, all labels must clearly display the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Selective Overhead Door Replacement at the Southborough Dept. of Public Works

Solicitation # BD-23-1682-FAC09-1682-132510

The Massachusetts Facilities agency is soliciting bids for the selective replacement of fifteen existing overhead doors at the Southborough Department of Public Works. The project involves installing new steel sectional overhead doors, which includes the provision and installation of all necessary hardware, electric operators, controls, tracks, and support systems as specified in the project manual and drawings. This solicitation, identified by number BD-23-1682-FAC09-1682-132510, was posted on August 26, 2026, with a response deadline of September 16, 2026. The work will be performed in Massachusetts, and the primary point of contact for this procurement is Purchaser Susan Wood.

FAC09 - Facilities

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-348L

Solicitation SPE2DS-26-T-348L is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Synergy dual-frequency, dual head, bell-diaphragm type stethoscopes under NSN 6515-01-314-6694. The required units must feature a floating diaphragm, long black plastic tubing from the chest piece to the aural tubes, and snap-on polyurethane rims for the diaphragm and bell, including one extra pair of eartips. The total quantity requested across multiple line items is 60 units, with delivery required within 20 days after receipt of order to locations including Holloman AFB, NM, Camp Pendleton, CA, and Little Rock AFB, AR. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements is mandatory. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-374N

This contract is for the procurement of Tegaderm transparent occlusive adhesive dressings, specifically designed for use with peripheral and central I.V. catheters or as general wound dressings. Each single unit is sterile and individually packaged, measuring 2.375 inches wide by 2.750 inches long. The items are issued in packages of 100 each, with a total quantity of 3 packages required for delivery within 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to commercial standards and Medical Marking Standard No. 1, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. The items must be shipped in suitable sealed containers to prevent damage and delivered to the specified point of performance in Panama City.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-340D

Solicitation SPE2DS-26-T-340D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of the STS-C leg splint, identified by NSN 6515-01-694-7603. This medical device is a compact, lightweight, and radiolucent traction splint designed for use in remote or difficult locations, suitable for military medics, special operations, and search and rescue personnel. The device features an internal pulley for precise femoral traction, is one size fits all, and includes a pressure wrap for rotational stability. The procurement consists of three line items with a total quantity of six units. The contract requires delivery within five days of award to a destination in Fort Bragg, North Carolina, with shipping conducted via the fastest traceable means. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing. Evaluation is based on technical acceptability and price, with a preference for HUBZone concerns. Submissions must be made via the DIBBS portal by August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-348K

Solicitation SPE2DS-26-T-348K, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of radiopaque surgical gauze sponges. The required items are white gauze measuring 4 inches in width by 8 inches in length, provided in packages of 800 units. The total quantity requested is 3 packages under NSN 6510-00-116-1285. These medical devices are regulated by the FDA and must be delivered to designated locations, including Joint Base Charleston, South Carolina, and Fort Bragg, North Carolina. The contract specifies a total shelf life of 36 months, with a requirement that no more than 5 months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and the latest revision of MMSIA, superseding MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in SAM.gov and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 339113 and requires quotes to be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

PISTON ROD ASSEMBLY

Solicitation # SPE7M1-26-T-270N

The contract encompasses the procurement of a piston rod assembly consisting of a rod, piston, and roll pin, supplied under solicitation SPE7M1-26-T-270N by the Department of Defense via the Defense Logistics Agency Maritime Supply Chain. The requirement calls for exactly twelve units, identified by NSN 4310-01-202-9243, with delivery due in 302 days from the award date, FOB origin, and inspection and acceptance to occur at the destination facility in Tracy, California. The contract incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements using R or I identifiers, and mandates full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements for procurement, including specific preservation methods, materials, unit and intermediate containers, and palletization guidelines. All items must be marked without special codes, and packaging must adhere to Type 1, 2, or 3 Class B or C fabric bag specifications per MIL-B-117. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, required instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment system per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned from use or incorporation. The contract is not a small business set-aside, and offers must be submitted through the DIBBS portal by August 21, 2026. The contractor must validate or update all representations and certifications in SAM, including small business and women-owned small business status, and affirm whether covered telecommunications equipment will be provided. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempted by specific federal statutes, and any such materials require a submitted hazard warning label alongside the corresponding safety data sheet. Payment and delivery processing shall follow WAWF system protocols, with all shipments routed to the designated receiving facility in Tracy, CA.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-374L

This contract is for the procurement of one box containing 50 pairs of medium-sized, non-linear, triple-flange ear plugs in olive green. These ear plugs provide a noise reduction rating of 24 dB when the cap is closed and 9 dB when open. Each pair must include a detachable cloth cord and be packed in a clear pillow case with a black beaded chain. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are packed in sealed unit containers and commercial exterior shipping containers to prevent damage during delivery. The order is issued by the Department of Defense under solicitation SPE2DS-26-T-374L, with a required delivery timeframe of five days after receipt of order. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6280

This contract is for the procurement of six black rescue stretchers, measuring 78 inches in length and 45 inches in width, under solicitation SPE2DH-26-T-6280. The items must be compatible with NSN 6530-01-432-5441 and are identified by NSN 6530-01-531-6808. The order specifies a delivery timeframe of five days after receipt of order, with FOB and inspection points set at the destination. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, and labeling requirements. All units must be properly packaged in sealed containers and marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

HEAT AND MOISTURE E

Solicitation # SPE2DS-26-T-374H

This contract is for the procurement of single-use Humid-Vent heat and moisture exchangers featuring transparent housings and small dead-space, recommended for tidal volumes between 150-1500ml. The order consists of two packages, with each package containing 20 units. The items must be delivered FOB destination within five days of order. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, labeling, and GMP requirements. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers within commercial exterior shipping containers. The product must have a 60-month shelf life, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

LEAD WIRE SET, ELECTROD

Solicitation # SPE2DS-26-T-374K

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of two 12-lead one step electrocardiograph lead wire sets. The equipment consists of a 4-lead trunk cable and a removable precordial 6 lead set designed for connecting ECG electrodes to patients. The items are identified by NSN 6515-01-603-8099 and must adhere to specific technical, quality, and packaging requirements as outlined in the DLA master list and procurement standards. The solicitation, numbered SPE2DS-26-T-374K, requires delivery within five days after the order is received. Performance will take place in San Antonio, Texas. Interested parties must respond by September 1, 2026, and the procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

PUMP, LIQUID OPERATE

Solicitation # SPE7L1-26-T-949K

The contract solicitation SPE7L1-26-T-949K is for the procurement of 46 units of a PUMP, LIQUID OPERATE with NSN 4320151515760 under a total small business set-aside, with the NAICS code 333912. The item is to be delivered FOB Origin within 382 days from the contract award, to the designated delivery point at W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN RD, REC WHSE 57, TRACY CA 95304-5000. All packaging must conform to ASTM D3951, but must comply fully with the more stringent DLA Master List of Technical and Quality Requirements, which override any conflicting provisions; labeling and marking must adhere to MIL-STD-129 including all revisions in effect during the contract term, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Class I ozone-depleting chemicals are strictly prohibited in the item or its manufacturing process, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. The contract mandates destination inspection and acceptance, governed by FAR 52.246-2, and requires compliance with numerous DFARS and FAR clauses covering cybersecurity, hazardous materials, whistleblower rights, compensation restrictions for former DoD officials, prohibition of hexavalent chromium, controlled exports, and restrictions on sourcing from Communist Chinese military companies. The contractor must also comply with transportation requirements outlined in DLAD Proc Notes C19 and C20, and supply payment requests and receiving reports via WAWF, with electronic submission mandated. All offerors must represent their small business status and socioeconomic certifications, including HUBZone eligibility, and must disclose whether they provide covered defense telecommunications equipment. Hazard communication standards apply to any hazardous materials included, requiring proper labeling under 29 CFR 1910.1200, with exceptions for materials regulated under other federal statutes. The solicitation is a request for information and quotations are not binding offers, with responses due by close of business on August 21, 2026. The Government may use the HUBZone price evaluation preference and may proceed with an automated award if no first article testing is required.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE