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ACCESS POWER, INC

UEI: K6DUZKFS3C59

ACCESS POWER, INC is a federal contractor, registered under UEI K6DUZKFS3C59. It has been awarded $6,440 across 1 federal contract. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K6DUZKFS3C59

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$6.4K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$6.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS POWER, INC's top NAICS codes and agencies

Fuse Box Supply and DeliveryThis subcontract through the Department of Defense Nuclear Reactor Program requires the manufacture, testing, packaging, and delivery of 116 military-spec fuse boxes, identified by NSN 5920012814158. The units must be delivered to DLA New Cumberland, Pennsylvania, under FOB Origin terms, ensuring full compliance with all military quality, packaging, and marking standards. The procurement falls under NAICS code 335999 and was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, zip code 17070-5002.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Supply of Batteries or Battery-Containing ComponentsThis subcontract opportunity, issued by the Department of Defense under the Maritime Supply Chain agency, seeks the procurement of batteries or battery-integrated components for use in a military test adapter. All supplied items must strictly adhere to established transportation, safety, and environmental regulations. The contract falls under NAICS code 335999 and is designated for performance in Texarkana, Texas. The solicitation was posted on August 26, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Heat Sink-Insulator Manufacturing and SupplyThe Active Devices Division of the Department of Defense is seeking a subcontractor for the manufacture, testing, packaging, and delivery of commercial Heat Sink-Insulator units. The contractor must ensure all units are compliant with federal packaging standards and adhere to FOB origin terms. This requirement falls under NAICS code 335999 and will be performed in Lewis McChord, ZIP code 98433-0000. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submit their responses through the provided DIBBS link.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of HEAT SINK-INSULATOR (NSN 5999-01-408-7904)This subcontract involves the manufacture, testing, packaging, and delivery of one Heat Sink-Insulator, identified by NSN 5999-01-408-7904. The contractor must ensure full compliance with all technical, quality, and delivery specifications. The project is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The item is to be delivered FOB Origin to Jacksonville, Florida, within a five-day window. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. The work falls under NAICS code 335999.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Metal Filament Supply (NSN 9630-01-688-1442)The Defense Logistics Agency is seeking a subcontractor for the supply of five units of metal filament under NSN 9630-01-688-1442. The materials must meet strict military specifications, including specific packaging and labeling requirements in accordance with MIL-STD-129. The selected provider must deliver the units to Fort Campbell, Kentucky, within 30 days of the order. This opportunity falls under NAICS code 335999, with a response deadline of September 3, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical End Bell for Rotating EquipmentThis subcontract through the Department of Defense Maritime Supply Chain involves the manufacture and supply of one precision electrical end bell for rotating equipment, identified by NSN 6105016425332. The component is designed for use in motors or generators and must strictly comply with established military standards. The project falls under NAICS code 335999 and is to be performed at APO 96694. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal using the provided request for quotation link.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

BRAKE, ELECTRIC

Solicitation # SPE7M1-26-T-310Z

This contract is for the procurement of one electric brake, identified by NSN 6110-01-642-0794, with a required delivery date of August 14, 2026. The item is designated as a critical application item and is associated with part numbers from Rexnord Industries LLC and ABB Motors and Mechanical Inc. Delivery is required within 20 days after order, with the destination being the USS Michael Monsoor DDG 1001. The agreement mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Packaging must comply with ASTM D3951 and MIL-STD-129, while overall technical and quality requirements are governed by the DLA Master List. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

END BELL, ELECTRICAL

Solicitation # SPE7M1-26-T-310A

This contract is for the procurement of one electrical end bell for rotating equipment, identified as NSN 6105-01-642-5332 and Rexnord Industries part number 5-07-5045-00. The item is classified as a Commercial Off The Shelf critical application item. Delivery is required within 20 days, with the final destination being the USS Michael Monsoor (DDG 1001). The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination, and shipment must be made via the fastest traceable means.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-314H

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-314H, is for the procurement of seven control motors identified by NSN 6105-01-626-1289. The contract requires delivery within 184 days after the order is placed, with performance located in New Cumberland, Pennsylvania. The agreement incorporates specific DLA packaging and quality requirements as outlined in the DLA Master List, and includes a mandate for the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-T-4981

This contract is for the procurement of six battery power supply units, identified by NSN 6130-01-737-3507 and part number 660639 from ASCOM (US) Inc. The items are classified as commercial off the shelf and carry a non-extendable Type I shelf life of 36 months. Delivery is required within 20 days after receipt of order, with the original required delivery date set for August 12, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Additionally, the contract specifies hazardous communication standards and prohibits the intentional addition of mercury, except where functionally required for batteries. Shipping must be handled via traceable means to the Naval Station Newport in Rhode Island.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-665T

Solicitation SPE4A7-26-T-665T is a fixed-price request for quotations issued by DLA Aviation for the procurement of 12,285 units of electrical component tie-down straps, identified by NSN 5975014622829. This requirement is classified as a commercial item and is subject to the Women-Owned Small Business Program and Small Business Set-Aside Cascade instructions. The delivery period is specified as 171 days after the award, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

COOLER, FLUID, ELECTR

Solicitation # SPE7M0-26-T-061K

This contract is for the procurement of three electronic fluid coolers, identified by NSN 5999014738942 and part number 6606G1 from Boyd Corporation (Woburn) Inc. The order is issued under solicitation SPE7M0-26-T-061K by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within five days after the order is placed, with a required delivery date of August 24, 2026. The terms specify FOB Origin for both inspection and acceptance. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Logistics involve shipping via the Australian Government Cargo Office to the Joint Logistics Unit East in Moorebank, Australia. This is a total small business set-aside under NAICS code 335999.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-315F

This contract is for the procurement of 266 feet of special purpose electrical cable, identified by NSN 6145-01-629-2393 and part number LCAC/2-20-2W. The order specifies a delivery timeframe of 144 days after receipt of order, with a required delivery date of January 31, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and technical requirements, specifically citing MIL-STD-2073-1E and MIL-DTL-12000 for preservation and packaging. A critical requirement is the provision of material in continuous lengths, as multiple unit packs are generally unacceptable depending on the assigned advice code. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

ANALYZER-CHARGER, BATTE

Solicitation # SPE7L7-26-T-5005

This contract is for the procurement of 16 battery analyzer-chargers, identified by NSN 6130017358784 and associated with Havis Inc part numbers 24002678 and SPE0218. The order is issued under solicitation SPE7L7-26-T-5005 as a total small business set-aside. Delivery is required within 276 days, with a need ship date of June 12, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-26-T-6578

This contract, identified as SPE7L4-26-T-6578, is a solicitation issued by the Department of Defense for the procurement of two special purpose electrical cable assemblies under NSN 6150-01-555-8906. The requirement is designated as a total small business set-aside under NAICS code 335999. Delivery is required within 315 days after the order, with a required delivery date of July 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. There is no quantity variance permitted for this order.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

PWR SUPPLY 500WATT

Solicitation # SPE7LX-26-U-9806

This contract is for the procurement of 11 units of 500-watt power supplies, identified by NSN 6130-01-579-7184. The required hardware corresponds to Power-One DC power supplies and Lockheed Martin part numbers CPA500-4530-Q-70 and 79C0693-00. This is designated as a critical application item with a delivery timeframe of 133 days after the order is placed. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for delivery preparation. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract requires CMMC Level 2 self-assessment and prohibits the use of mercury or mercury compounds in packaging and preservation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, VEHICULAR

Solicitation # SPE8E7-26-T-3577

Solicitation SPE8E7-26-T-3577 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one vehicular parts kit, identified by NSN 6220017325629. The requirement specifies adherence to TDP Rev A Gen 3 and Reference Drawing NR 19207 57K01662-02. The item is subject to Qualified Products List requirements maintained by the Performance Review Institute, and the manufacturer must be approved at the time of contract award. Delivery is required within five days of order, with an original required delivery date of July 7, 2026, shipping FOB Origin to a destination in South Korea. The contract mandates strict compliance with DLA Master List Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging standards are determined by the material's hazardous status per FED-STD-313, requiring TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific prohibitions regarding hexavalent chromium and the acquisition of items from communist Chinese military companies.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE8E7-26-T-3697

This contract, identified as SPE8E7-26-T-3697, is for the procurement of 17 indicating light panels, part number A11087A-101 and NSN 6220016993390. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with delivery required within 145 days. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are deemed hazardous. The original required delivery date is September 9, 2026, with a need ship date of February 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE