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ACCESS LIFTS & RAMPS INC.

UEI: FEH5H7EQDFL3

ACCESS LIFTS & RAMPS INC. is a federal contractor, registered under UEI FEH5H7EQDFL3. It has been awarded $30,866 across 8 federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FEH5H7EQDFL3

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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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$30.9K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$11.4K36.9%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.2K23.3%

339113 - Surgical Appliance and Supplies Manufacturing$6.3K20.4%

446199 - All Other Health and Personal Care Stores$5.0K16.1%

333921 - Elevator and Moving Stairway Manufacturing$1.0K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS LIFTS & RAMPS INC.'s top NAICS codes and agencies

Refurbished Zoll X-Series Defibrillators

Solicitation # QR-27-PR2702173

The County of Kern is soliciting bids for the procurement of refurbished Zoll X-Series defibrillators under solicitation number QR-27-PR2702173. Interested vendors must review and return the completed specifications along with their bid response to be considered for the award. The deadline for submitting responses is September 3, 2026, at 6:00 PM. All inquiries regarding this request should be directed to Laura Davis via email by September 1, 2026.

POSTED

about 11 hours ago

DEADLINE

SSA - Qiagen DNA instruments and reagents

Solicitation # 1419

The Idaho Department of Administration, Division of Purchasing, has issued a notice of intent to approve a sole source authorization for the Idaho State Police to acquire DNA instruments and reagents from Qiagen. This procurement action is based on the determination that Qiagen is the only vendor qualified to provide the required commodities and services, in accordance with Idaho Code section 67-9221. The solicitation, identified as number 1419, was posted on August 26, 2026. Interested vendors who wish to challenge this sole source procurement must provide notice to the Division of Purchasing within five business days after the closing date of August 31, 2026.

POSTED

about 14 hours ago

DEADLINE

Supply of Pharmaceutical Counting Trays (NSN: 6530011688096)The Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontractor for the manufacture or supply of 11 medical-grade counting trays for tablets and capsules under NSN 6530011688096. The items must be delivered in sealed commercial packaging that adheres to MIL-STD-2073-1E standards and meets all domestic sourcing requirements. This subcontract opportunity falls under NAICS code 339113 and is to be performed in Jacksonville, Florida. Interested parties must submit their responses by the deadline of September 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Commercial Item Supply and FulfillmentThis subcontract with the Department of Defense involves the supply, packaging, and delivery of 1,708 units of NSN 4820015036622. Because this is a critical and restricted source item, the contractor must obtain government engineering approval and strictly adhere to MIL-STD packaging, marking, and preservation standards. The performance of this contract will take place in Texarkana, Texas. Interested parties must submit their responses by September 8, 2026, in accordance with the solicitation posted on August 26, 2026, under NAICS code 339999.

RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

Component Marking and Labeling ServicesThe Defense Logistics Agency, under the Department of Defense, is seeking a subcontractor for component marking and labeling services. The primary objective of this contract is the precision application of lead finish markings on resistors, ensuring all work adheres to IPC/JEDEC J-STD-609 standards and maintains full traceability. This opportunity is categorized under NAICS code 339999. The solicitation was posted on August 26, 2026, with a response deadline of August 27, 2026. Interested parties can find further details through the DIBBS portal using solicitation number SPE7M526Q0939.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in about 7 hours

Supply of Industrial Safety Goggles (NSN 4240-01-517-9768)The Defense Logistics Agency is seeking a subcontract for the procurement and delivery of two units of industrial-grade safety goggles under NSN 4240-01-517-9768. The items must adhere to specific DLA technical specifications and federal sourcing requirements, falling under NAICS code 339113. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place at Fort Hood, Texas, zip code 76544.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Preformed Packing ManufacturingThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture of preformed packing units, identified by part number 1309-019 and national stock number 5330017017426. The production must strictly adhere to military specifications, specifically MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Classified under NAICS code 339999, this requirement is managed by the Department of Defense to ensure the procurement of standardized packing materials for military use.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-26-T-6287

This contract is for the procurement of four Golden Hour thermal blood transport containers under solicitation SPE2DH-26-T-6287 for the Department of Defense Medical Supply Chain. Each unit consists of an insulated inner box housed within a Multicam nylon outer pouch designed for easy attachment to personnel harnesses and is capable of holding two units of whole blood. The order requires delivery within five days after receipt of the order to Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 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 17 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-359A

This solicitation from the Department of Defense Medical Supply Chain for the procurement of non-sterile elastic bandages specifies the acquisition of Ace wraps measuring 6 inches by 11 yards. The bandages must be flesh-colored, made of synthetic rubber, washable, and include metal-elastic fastening clips. Each package contains 12 units sealed in cellophane, with a total requirement of 4 packages under NSN 6510-01-325-9771. The contract requires strict adherence to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Delivery is mandated within 5 days after the order is received, with the place of performance located at Camp Pendleton.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6313

This contract is for the procurement of 18 rotary switches, identified by NSN 5930-01-385-0201 and part number 6981ED200-220 from DRS Naval Power Systems Inc. The order is managed under solicitation SPE7M8-26-T-6313 with a required delivery date of February 22, 2027. Delivery is set for 166 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03S7

This contract, identified by solicitation number SPE7L1-26-T-03S7, is issued by the Department of Defense Land Supply Chain for the procurement of one unit of a non-NSN item, part number K5651-42240, from Kubota Engine America Corp. The delivery is required within 20 days after receipt of the order, with an original required delivery date of August 26, 2026. The terms specify a zero percent quantity variance and establish the destination as the point of inspection and acceptance. The item is to be shipped to the USALRCTR Fort Carson Central Receiving Point in Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

LAND SUPPLY CHAIN

POSTED

about 17 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 17 hours ago

DEADLINE

BLANKET, COOLING, HYPERT

Solicitation # SPE2DH-26-T-6286

This contract is for the procurement of 10 cooling blankets designed to treat hyperthermia, identified by NSN 6532-01-653-6054. Each blanket is constructed from polar skin mini-mesh saturated in Arcticaqua to promote evaporative cooling in response to elevated body temperatures. The units measure 36 inches wide by 30 inches long, weigh 0.6 pounds, and are packaged in durable foil pouches to prevent air and moisture transfer. The items must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order is placed. This solicitation is issued by the Department of Defense Medical Supply Chain FSH for performance at Fort Polk, and it adheres to DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

LITTER, NONRIGID, POLELE

Solicitation # SPE2DH-26-T-6293

This solicitation is for the procurement of 18 nonrigid, poleless litters under solicitation number SPE2DH-26-T-6293 for the Department of Defense. The litters must be constructed from ripstop monofilament polypropylene that is nonskid, flame-retardant, and resistant to mildew, acids, alkalis, and penetration liquids. Each unit must support a payload of 500 pounds, measure 78 by 24 inches when open, and be capable of being decontaminated from chemical and biological warfare agents. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Polk. All items must be packaged in sealed unit containers and shipping containers according to commercial standards to ensure safe delivery. Additionally, all materials must be marked in accordance with Medical Marking Standard No. 1, and the contract incorporates specific DLA technical and quality requirements including RP001 and RQ011.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03S6

This contract, identified by solicitation number SPE7L1-26-T-03S6, is issued by the Department of Defense Land Supply Chain for the procurement of one non-NSN item from Cummins Inc. located in Columbus, Indiana. The order specifies part number 39668640 under CAGE code 15434, with a required delivery date of August 26, 2026, and a delivery timeframe of 20 days after order. The terms specify delivery as FOB Destination, with both inspection and acceptance occurring at the destination point. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 requirements. Shipping is directed to the TROTD Receiving Office at Joint Base McGuire-Dix-Lakehurst in New Jersey, and the contract explicitly mandates the use of the fastest traceable means rather than parcel post.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

TEST PAPER, HYDROGEN IO

Solicitation # SPE2DS-26-T-376A

This contract is for the procurement of five vials of hydrogen ion test paper, with each flip-top vial containing 100 strips. The test strips must provide color matches at every 0.5 interval between pH 6.5 and 13.0. The items are required to have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Labels must include the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and the contract or lot number. The order is under solicitation SPE2DS-26-T-376A for the Department of Defense Medical Supply Chain, with a delivery requirement of 20 days after receipt of order. The procurement must adhere to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Performance is designated for FPO 96692.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

FIRST AID KIT, SMALL CR

Solicitation # SPE2DS-26-T-376G

This contract is for the procurement of 31 Naval First Aid Box Response Kits for small craft, identified by NSN 6545016482705. Each kit consists of a durable, olive drab green 500D Cordura nylon pouch featuring a clear viewing window, water and sand resistance, and self-repairing zippers. The kits are fully equipped with critical medical supplies, including nasopharyngeal airways, a combat application tourniquet, emergency trauma dressings, a chest seal, trauma shears, SAM splints, and other essential accessories. The agreement specifies a non-extendable shelf life of 36 months, with a requirement that no more than five months of this period have elapsed from the date of manufacture to the date of government delivery. Delivery is set for 20 days after order, with the destination being the USS Alabama SSBN 731. The contractor must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring all items are shipped via the fastest traceable means.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE