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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 in 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.

AI Capability Profile

Access Lifts & Ramps Inc. specializes in the procurement and installation of accessibility and mobility solutions. Their core capabilities include the installation of stair glides, vertical platform lifts, and swing door operators. The company provides comprehensive site preparation and labor servic...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$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

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Supplier of Fisherbrand Cheesecloth (Optical Grade)This subcontract agreement is for the supply of Fisherbrand Optical Grade cheesecloth to support prime contractors on Alabama Department of Transportation G12 Materials and Tests projects. The required materials must be 100 percent pure cotton, bleached brilliant white, and meet Grade 10 mesh size specifications, with each roll measuring 36 inches by 100 yards. The contract entails the delivery of six boxes of cheesecloth to Montgomery, Alabama. To be eligible for this engagement, the supplier must provide E-Verify documentation confirming compliance with Alabama employment laws.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 7 hours ago

DEADLINE

Playground Equipment Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized playground equipment for prime contractors working on City of Valdosta park projects. The scope of work focuses on the Nucleus product line, utilizing specific technical requirements including KoreKonnect direct-bolt clamp systems, EZKonnect platform mounting, and UV-20 additive rotomold plastics designed according to Universal Design principles. All delivered components must adhere to strict industry standards, specifically ASTM-1487, IPEMA, ISO 9001:2015, and ISO 14001:2015. Logistically, the supplier is responsible for delivering all equipment components on an FOB Destination basis. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 339999 and is managed through the state of Georgia for the benefit of the City of Valdosta.

City of Valdosta

POSTED

about 8 hours ago

DEADLINE

Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 8 hours ago

DEADLINE

G12-703475/Bulb

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 8 hours ago

DEADLINE

Supply of High-Grade White Orthopedic Felt Padding (Webril)This subcontract involves the supply of high-grade white orthopedic felt padding for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The required material must measure 36 inches in length, 21 inches in width, and 0.25 inches in thickness, delivered in rolled dispensing boxes. Delivery is specified as one roll of padding shipped FOB Destination to a performance location in FPO 09573. Compliance requirements are stringent, necessitating FDA Regulation 888.5940 Class I registration and adherence to Good Manufacturing Practices. The provider must also comply with the Buy American Act and the Berry Amendment. All packaging must meet ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Naval ElectronicsThis subcontract for the Department of Defense involves providing specialized military packaging and marking services for naval electronics intended for DLA supply contracts. The contractor is responsible for ensuring all shipments are processed and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Specific palletization requirements must be implemented per RP001, utilizing precise packaging data including QUP:001, Pres Mthd:10, Clng/Dry:1, Unit Cont:D3, and Intrmdte Cont:E5. The final deliverable is a fully packaged and marked shipment ready for transport to FPO 96607. This opportunity falls under NAICS code 339999 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-417-5860)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Gasket (NSN 5330-01-690-7979)This subcontract involves the procurement of one asbestos-free gasket, identified by NSN 5330-01-690-7979, for the USS Manchester LCS 14. The item is to be delivered FOB Destination to DLA Weapons Support. The contractor is responsible for manufacturing or procuring the part in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory. Additionally, the gasket must be packaged in waterproof and greaseproof bags following MIL-DTL-117 standards and marked according to MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for performing military-grade packaging and kitting for prime contractors, which includes consolidating components into kits with detailed contents lists. All work must adhere to strict military standards, specifically MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1 Appendix D for preservation packaging, utilizing MIL-SPEC compliant cushioning and shipping containers. The primary deliverable for this engagement is the provision of three fully packaged and bar-coded Valve Parts Kits. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Gasket Supply (NSN 5330123152452)This subcontract involves the manufacture or sourcing of 89 to 100 asbestos-free gaskets meeting NSN 5330123152452 specifications for prime contractors under Department of Defense supply contracts. The items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the Land Supplier Opns Vehicle Spt agency and requires strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

USMC Combat Instructor Award Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense involves the manufacture of 8,000 USMC Combat Instructor award ribbons under NSN 8455-01-647-3640. The selected manufacturer must produce the ribbons to exact USMC specifications and obtain certification from The Institute of Heraldry. Compliance with MIL-S-3951, MIL-STD-129, and MIL-STD-2073-1E standards is mandatory, and the contractor is required to submit five first article samples for approval prior to full production. The project falls under NAICS code 339999 and is intended for prime contractors on DLA Troop Support supply contracts. Performance will take place in zip code 85043. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 17, 2026.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Medical Grade Replacement Probes and Specialized GripsThis subcontract, managed by the Department of Defense Medical Supply Chain MD Surg FSF, involves the provision of replacement probes and specialized rubberized components for prime contractors. The scope of work specifically requires probes compatible with NSN 6515-01-203-1332 and medical-grade grip materials that adhere to strict clinical sanitation standards. All deliverables must comply with the Buy American Act and Berry Amendment requirements, with bulk components delivered directly to the prime manufacturer. The contract falls under NAICS code 339113 and is associated with performance activities located at Fort Stewart. Interested parties should note the tight response window, with the solicitation posted on November 10, 2026, and a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Synthetic Orthopedic Cast-Splint PaddingThis subcontract involves the manufacture and supply of synthetic orthopedic cast-splint padding for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product is a woven, latex-free, and moisture-wicking orthopedic stockinette measuring 3 inches wide and 75 feet long, with the capability to stretch up to twice its original length. All deliverables must strictly adhere to the Buy American Act and Berry Amendment compliance standards. Additionally, the stockinette must meet ASTM D3951 specifications and follow MIL-STD-129 and RP001 packaging requirements for delivery to the USS Carter Hall LSD 50.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Physical Therapy Exercise Band ProductionThis subcontract involves the manufacture and supply of blue, powder-free, medical-grade latex exercise bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing bands that adhere to NSN 6530-01-651-8584 specifications, wound into 25-yard rolls using industrial winding equipment. All deliverables must comply with ASTM D3951 packaging standards and meet marking requirements set by MIL-STD-129 and Medical Marking Standard No. 1. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Supply of Latex-Free Elastic Self-Closure BandagesThis subcontract involves the supply of latex-free, non-sterile velcro elastic self-closure bandages for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing finished medical bandages that adhere to NSN 6510-01-687-1349 specifications, specifically delivering cases containing 72 units of 4 inch by 5 yard bandages on a FOB Destination basis. Strict compliance is required for packaging and labeling, which must meet ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Latex-Free Physical Therapy Exercise Band SupplierThis subcontract involves the supply of medical-grade physical therapy exercise bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required bands must be green, latex-free, scent-free, and powder-free, adhering strictly to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. Packaging must be completed in sealed unit containers in accordance with ASTM D3951 and RP001 standards. The scope of work requires the delivery of one 50-yard roll of bands on a FOB Destination basis to Fort Polk, Louisiana. This opportunity falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC ESD and EMI Protective Packaging SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Active Devices Division for the supply of specialized protective packaging materials. The scope of work involves providing DOD-qualified ESD and EMI shielding materials essential for the shipment of sensitive microcircuits. All deliverables must strictly comply with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards to ensure the integrity of components handled by prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999, with the place of performance located in Columbus, Ohio. Interested parties must submit their responses by November 20, 2026. This procurement focuses on maintaining high-specification military standards for the protection of critical electronic hardware during transit.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE