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ACCESS MADE POSSIBLE LLC

UEI: E23CG98S1FS7

ACCESS MADE POSSIBLE LLC is a federal contractor, registered under UEI E23CG98S1FS7. It has been awarded $3,588 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

E23CG98S1FS7

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

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$3.6K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS MADE POSSIBLE LLC's top NAICS codes and agencies

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 18 hours ago

DEADLINE

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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 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 18 hours ago

DEADLINE

BANDAGE, GAUZE, SELF-ADH

Solicitation # SPE2DS-26-T-374U

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of 8 packages of self-adherent cotton elastic gauze bandages. Each package contains 16 individually wrapped black rolls measuring 3 inches by 4 yards. The items are identified by NSN 6510-01-522-7376 and must be marked according to the latest Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The delivery timeframe is set for 84 days after the order is placed. This federal acquisition is managed by the Medical Supply Chain MD SURG FSF under solicitation number SPE2DS-26-T-374U.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

TEST LUNG, VENTILATOR

Solicitation # SPE2DS-26-T-359W

This solicitation from the Department of Defense Medical Supply Chain seeks one 1-liter ventilator test lung, identified by NSN 6515-01-608-7696. The equipment is designed for use with Impact/Zoll ventilator series 731 and 754M and serves as a line item within the ventilator calibration kit. The delivery requirement is set for five days after the order is placed. The contract adheres to DLA packaging and quality requirements, specifically referencing RP001 and RA001. Bidders are required to specify the source and part number being supplied. The solicitation is managed by the Department of Defense under NAICS code 339113, with the place of performance located at APO 09094-3219.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

SKIN CLOSURE, ADHESIVE,

Solicitation # SPE2DS-26-T-376P

This contract is a solicitation for the procurement of sterile adhesive surgical skin closures, specifically Steri-Strips measuring .50 by 4 inches. The items must feature either polypropylene film or nonwoven nylon fabric backings and are supplied in packages of 300 units, with each box containing fifty envelopes. The required quantity is one package under NSN 6510-00-054-7254, with a delivery deadline of 20 days after receipt of the order. The product must have a total 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. This procurement is managed by the Department of Defense Medical Supply Chain and must adhere to DLA master technical and quality requirements, including specific packaging and government identification standards. Performance is designated for North Stonington, CT.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-374W

This contract is for the procurement of sterile surgical sponges measuring 4 inches by 4 inches. The items are packaged with two sponges per sealed envelope, with 25 envelopes per box and 24 boxes per package, resulting in a unit of issue of 1,200 sponges per package. The government requires a total quantity of two packages to be delivered within five days after receipt of the order. The sponges must have a shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery. All packaging and labeling must adhere to commercial standards and Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. The supplier is required to specify the source and part number being supplied and must comply with DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 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 18 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-375T

This contract is for the procurement of sterile adhesive bandages measuring 0.75 by 3 inches in flesh or clear colors, featuring a sterile dressing on plastic adhesive plaster with a two-piece removable facing. The order consists of 10 packages, with each package containing 100 units, under NSN 6510-00-597-7469. Delivery is required within 20 days after receipt of the order for the Department of Defense Medical Supply Chain at Fort Campbell. The items 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. The procurement is subject to DLA packaging requirements and technical quality standards as specified in the DLA Master List. This solicitation is managed by the Department of Defense under solicitation number SPE2DS-26-T-375T.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE