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ACCESS PLATFORM SALES LTD

UEI: MC34EH79MBM5

ACCESS PLATFORM SALES LTD is a federal contractor, registered under UEI MC34EH79MBM5. It has been awarded $190,551 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Construction Machinery Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MC34EH79MBM5

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$190.6K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$92.7K48.6%333120 - Construction Machinery Manufacturing$61.2K32.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$36.7K19.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Push Switches (L3 Technologies G-782-006)This subcontract involves the supply of two military-grade push switches, specifically L3 Technologies part number G-782-006, for the DLA Weapons Support Electrical Devices Division. The components must be mercury-free and adhere strictly to MIL-DTL-28786 preservation standards. Delivery is designated as FOB Origin to New Cumberland, Pennsylvania. Eligible providers must be an Original Equipment Manufacturer or an authorized distributor and are required to provide certification of authenticity. Additionally, the supplier must ensure full compliance with the Buy American Act. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

OEM Metal Floor Plate SupplierThis subcontract involves the procurement of 21 Metal Floor Plates, part number 5802444556, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The items are sourced from IVECO Defence Vehicles S.p.A. through IDV USA, Inc. and must be delivered FOB Origin to DLA Distribution in Barstow, California. The supplier is required to provide full supply chain traceability documentation and maintain strict compliance with the Berry Amendment and the Buy American/Balance of Payments Program. This effort falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of AP102153 Shop Equipment Instrument KitThis subcontract is for the supply of one AP102153 Shop Equipment Instrument Kit intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each kit must include one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag sourced from Sanitz Enterprises, Inc. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery completed FOB Origin to DLA Distribution Red River in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by November 20, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Kubota Idle Gear Assembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of six genuine Kubota Idle Gear Assemblies. The supplier must provide part number 15875-9934-0, ensuring all units meet NSN 3020015371182 specifications and comply with the Buy American Act. The contract mandates strict adherence to quality certifications as outlined in the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of supporting prime contractors in the delivery of essential DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

LEVER, WELDMENT

Solicitation # SPE8EF-27-T-0152

Solicitation SPE8EF-27-T-0152 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of nine Lever, Weldment units. These items are designated as critical application items under NSN 1740-01-281-3606 and part number 1500AS206-1. Production must adhere to basic drawing 30003 1500AS206 Revision D and reference specification MIL-W-8611A Revision A. Delivery is required 138 days after receipt of order, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA export-control training to access this data. Additionally, the solicitation requires CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of Replacement Parts for Composting MachineryThis subcontract involves the supply of replacement parts, components, and consumables for industrial shredders and turners at the Sandhills Garden Waste and Composting Facility. Supporting prime contractors on Newcastle City Council projects, the provider is responsible for sourcing and delivering OEM or approved equivalent components. To minimize facility downtime, the contract requires a just-in-time delivery model, with physical parts delivered directly to the site or a designated repair partner. The opportunity is listed under NAICS code 423830 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. The contract is managed by the Newcastle City Council to ensure the continuous operational efficiency of composting machinery.

Newcastle City Council

POSTED

about 8 hours ago

DEADLINE

Supply of Gradall Model XL3200 V Tracked Telescoping Boom ExcavatorThis subcontract involves the supply of a new Gradall Model XL3200 V tracked telescoping boom excavator intended for prime contractors working on Texas Department of Transportation equipment procurements. The unit must be delivered fully assembled and operational, featuring lead-free DOT Highway Yellow paint and ANSI Z535.4 safety decals. Additionally, the diesel engine must be certified for EPA compliance in accordance with 40 CFR Part 89. Managed by the Texas Comptroller of Public Accounts, the contract requires delivery FOB Destination. The solicitation was posted on November 10, 2026, with a response deadline set for January 12, 2027. The procurement falls under NAICS code 423830.

Comptroller of Public Accounts

POSTED

about 9 hours ago

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-27-601440000054370

The Statewide Procurement Division of the Comptroller of Public Accounts is soliciting sealed responses for the purchase of a tracked excavator with a telescoping boom for the Texas Department of Transportation. The required equipment is a multiple purpose excavating and grading machine capable of digging, lifting, and dumping, specifically referencing the Gradall Model XL3200 V. All delivered units must be new, unused, and the latest model in current production, delivered in first class condition and ready for continuous operation. Technical requirements include compliance with EPA emissions off-road standards per 40 CFR Part 89, ANSI Z535.4 safety standards for decals, and the use of lead-free DOT Highway Yellow paint. Award decisions will be based on best value, considering purchase price, compliance with specifications, and the risk of vendor non-performance, including the delivery timeline after receipt of order. Shipping is FOB Destination to Austin and Waco, Texas. Respondents must submit a comprehensive package including the Execution of Response and a Mandatory Price Sheet to avoid disqualification. The solicitation requires adherence to various Texas Government Codes and federal safety regulations, with a response deadline of January 12, 2027. All communications are managed through the Statewide Contract Management office, with Guillermo Navarro serving as the primary point of contact.

Comptroller of Public Accounts

POSTED

about 9 hours ago

DEADLINE

Annual Purchase of Electric Motors, Gear Boxes and Assorted Bearings

Solicitation # RFQ 27-467-MM

Alachua County, Florida, through its Solid Waste and Resource Recovery department, is soliciting quotes under RFQ 27-467-MM for the annual purchase of electric motors, gear boxes, and assorted bearings for Fiscal Year 2027. This informal procurement is for a blanket purchase order to provide industrial components on an as-needed basis from October 1, 2026, through September 30, 2027. Key deliverables include specific gearmotors from SEW-EURODRIVE and Radicon, Dodge pillow block bearings, and Diamond Chain Company roller chains and sprockets. Responses must be submitted electronically via the OpenGov portal by November 13, 2026, and must include a definite delivery timeframe. Vendors are permitted to propose substitutions provided they meet all required specifications and include supporting documentation. To be considered responsive, bidders must be registered with the Florida Department of State or their home state and confirm they are not on any excluded or prohibited vendor lists. The County reserves the right to request manufacturer certifications for all statements made in a quote. Awarded vendors must maintain Type E insurance, including Commercial General Liability, Automobile Liability, and Workers Compensation, with the Alachua County Board of County Commissioners named as an additional insured.

Solid Waste & Resource Recovery

POSTED

about 10 hours ago

DEADLINE

Miscellaneous Electrical & Mechanical Hardware SupplyThis subcontract for Miscellaneous Electrical and Mechanical Hardware Supply involves providing essential components for prime contractors working on SORTA transit bus projects. The scope of work specifically includes the supply of idler shafts, door controllers, and valve mounting plates, with a strict requirement that all provided parts be OEM or an approved equivalent. The selected provider is responsible for the delivery of all completed parts orders directly to the SORTA facility. This opportunity falls under NAICS code 423830 and is managed through the Inventory agency in Ohio.

POSTED

about 10 hours ago

DEADLINE

in about 15 hours

Supply of Eddy Pump CHT Pump and Motor Assemblies

Military Sealift Fleet Support Command

POSTED

about 13 hours ago

DEADLINE

Supply of JTEKT/Koyo Roller BearingsThis subcontract involves the procurement of 417 authentic JTEKT North America Koyo Roller Bearings, identified by NSN 3110-01-109-5867 and Part Number 11628807, to support prime contractors on DLA Weapons Support ASC projects. The Department of Defense requires that all components adhere to SAE AS9003 or ISO 9001 quality standards and be delivered with full warranties. Strict compliance is required for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must hold US/Canada Joint Certification Program certification and ensure personnel have completed DLA export-control training. The contract falls under NAICS code 423830.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820-00-717-3718)This subcontract involves the procurement of 15 critical application check valves for prime contractors supporting projects at the DLA Distribution Depot Oklahoma. The required components must match NSN 4820-00-717-3718, specifically part numbers 900574 or 21136-2. Delivery is specified as FOB Origin. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to cybersecurity requirements outlined in DFARS 252.204-7012 and 252.204-7009. This effort falls under NAICS code 423830 for the Department of Defense.

POSTED

about 13 hours ago

DEADLINE

Boiler Safety Valve SupplierThis small business set-aside subcontract involves the procurement and delivery of eight installed-ready high-pressure safety valves for Department of Veterans Affairs boiler plant projects in Reno. The supplier is required to provide Kunkle brand valves or an approved equivalent that meets specific pressure and flow ratings, specifically including 150 PSI and 155 PSI units. To qualify, the provider must submit an Authorized Distributor Letter and detailed specifications for any items proposed as equals. All equipment must be delivered FOB Destination. This opportunity is managed by the Network Contract Office 21 under NAICS code 423830.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 13 hours ago

DEADLINE

Dryer Assembly Module Supplier (OEM/Authorized Distributor)This subcontract involves the supply of nine Dryer Assembly Modules, specifically NSN 4440016023643 matching TX Technology LLC part number 5370M69-01, to support prime contractors delivering on DLA Troop Support contracts. The agreement requires the delivery of nine completed modules FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must ensure strict adherence to the Buy American Act as well as DFARS 252.204-7012 and DFARS 252.2018 regulations. This opportunity is categorized under NAICS code 423830 and is associated with the Department of Defense through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Industrial Shop Equipment SupplierThis subcontract, titled Industrial Shop Equipment Supplier, involves the procurement and delivery of automotive and metalworking machinery for prime contractors working on NAVFAC Far East projects in Atsugi, Japan. The scope of work includes providing a wide range of industrial tools such as rotary bandsaws, drilling machines, plasma cutters, hydraulic presses, spot welders, tire changers, wheel balancers, and emissions testing equipment. To ensure full power compatibility with local standards, all machinery must be sourced within Japan. Managed under the Department of Defense through W072 Endist Louisville, the contract falls under NAICS code 423830. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2027. The primary objective is the reliable supply of specialized industrial and testing equipment to support ongoing operations in the specified region.

W072 Endist Louisville

POSTED

about 13 hours ago

DEADLINE

in about 1 year

OEM Metasys Replacement Parts and Hardware SupplyThis subcontract, titled OEM Metasys Replacement Parts and Hardware Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 16. The agreement focuses on the procurement and delivery of genuine Johnson Controls OEM repair parts, materials, and equipment for the Metasys BAS at the MEDVAMC site in Houston, Texas. Specifically, the scope includes the supply of sensors, actuators, controllers, and server hardware to prime contractors. To ensure part authenticity and the total elimination of gray market components, the contractor must maintain status as an authorized OEM distributor. Interested parties must respond by December 17, 2026, for this opportunity categorized under NAICS code 423830.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Antenna Units (NSN 5985-01-598-5646)This subcontract involves the procurement and delivery of six antenna units, part number S65-8282-831, for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The selected provider must ensure all units feature Item Unique Identification markings in accordance with MIL-STD-130 and DFARS 252.211-7003, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Final delivery of the units is required FOB Origin to Tinker AFB. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423830. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by November 20, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE