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ACCESS PRODUCT INCORPORATED

UEI: F484V1CKCM37

ACCESS PRODUCT INCORPORATED is a federal contractor, registered under UEI F484V1CKCM37. It has been awarded $2,710 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

F484V1CKCM37

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

7

All time

Active

0

Currently performing

Completed

7

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 Justice$2.7K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$2.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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DISK DRIVE UNIT

Solicitation # SPE8E9-27-T-0355

Solicitation SPE8E9-27-T-0355 is a request for quotations issued by the Defense Logistics Agency for the procurement of 29 disk drive units under NSN 7025015644643. Acceptable hardware includes Intergraph Corporation part number FXDSK0028 and Western Digital Corp part number WD1600AAJB. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to NAVSEA 5100-003D regarding the prohibition and containment of mercury and comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0012

Solicitation SPE8EN-27-Q-0012 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 27 units of Interface Unit, Automatic Data Processing (NSN 7025-01-671-2396), associated with Versitron Inc part number SF708532. The required delivery timeline is 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government requires new, unused, and non-refurbished material; vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor verifying the product as genuine OEM material. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing wing tip or government pallets, while marking must adhere to MIL-STD-129. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program under DFARS 252.225-7000. Quotations must be submitted by November 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

BLADE, SCREEN WIPER, CAM

Solicitation # SPE8EN-27-T-0253

Solicitation SPE8EN-27-T-0253 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 52 camera screen wiper blades, identified by NSN 5836-01-657-7196 and Pelco part number ES-REPLBLADE-2. The acquisition falls under NAICS code 334118. Delivery is required within 167 days after order, with an original required delivery date of March 22, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements take precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE8EN-27-T-0252

Solicitation SPE8EN-27-T-0252 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 40 units of Electronic Communication Equipment Covers, identified by NSN 5836-01-663-3084. The delivery requirement is set for 167 days after receipt of order, with a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations are due by November 9, 2026, and must be submitted via the DIBBS system. This acquisition may be eligible for automated award, provided no first article test requirements are involved. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment for domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. Technical compliance includes the prohibition of intentionally added mercury and the requirement for a complete data package if alternate parts are proposed.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER, SPECIAL PURPO

Solicitation # SPE8EN-27-T-0231

Solicitation SPE8EN-27-T-0231 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 14 units of a special purpose computer interface unit for data transfer, identified by NSN 1680-01-551-5577. The requirement is for a critical application item with a delivery schedule of 280 days after order, featuring a need ship date of August 17, 2027, and an original required delivery date of September 29, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow system for electronic invoicing and payment processing. Quotations were requested by November 9, 2026, via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Self Check Machines for the Library

Solicitation # 27-03

Brazoria County is soliciting proposals under RFP 27-03 for the procurement of self check machines for the library. This solicitation is managed by the Brazoria County Purchasing Department, with Susan Serrano serving as the Purchasing Director. Interested vendors can obtain the full RFP package and detailed requirements through the official county website or the Bonfire electronic bidding platform. Proposals must be submitted by Tuesday, December 8, 2026, at 11:00 a.m. local time. Submissions are accepted electronically via the Bonfire portal or as hard copies delivered to the Brazoria County Courthouse Administration Building in Angleton, Texas. The RFP opening will be conducted virtually via Zoom, with the meeting link provided on the Project Details page within the Bonfire system. Late responses will not be accepted.

BRAZORIA COUNTY

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0361

Solicitation SPE8EN-27-T-0361 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one display unit. The item is identified by NSN 7025-01-585-4656 and corresponds to Caterpillar Inc part number 4502430. The procurement requires delivery within five days, with inspection and acceptance occurring at the destination. Shipping destinations include Fort Irwin, California, and Lielvarde, Latvia, with FOB Origin terms. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while following DLA packaging requirements RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ATB Financial - Request for Quotes - RFQ 27.55: Cheque Scanners

Solicitation # AB-2026-07443

ATB Financial has issued Request for Quotes RFQ 27.55, solicitation number AB-2026-07443, to identify one or more proponents capable of providing a hardware solution to update their existing cheque scanner fleet. This procurement process is managed by Maria Scott, the Senior Manager of Strategic Sourcing, and the resulting performance of the contract will take place in Alberta, Canada. The solicitation was posted on November 9, 2026, and requires all responses to be submitted by the deadline of December 7, 2026, at 10:00 PM. Interested parties can find further details and submission guidelines through the official Alberta purchasing portal.

POSTED

DEADLINE

IPAD CASES AND SCREEN PROTECTORS

Solicitation # W911S227U0143

Solicitation W911S227U0143 is a Total Small Business Set-Aside issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office, for the procurement of new iPad cases and screen protectors. The requirement is a brand name or equal solicitation for two specific items: a 2-pack of 9H glass screen protectors for the iPad Air 13-inch (M4/M3/M2) and a Combo Touch case for the iPad Air 13-inch (M2, M3, and M4) featuring a backlit keyboard, precise trackpad, and multiple case modes including Type, View, Sketch, and Read. To be considered acceptable, any equal products must meet all salient physical, functional, and performance characteristics, and offerors must provide detailed descriptive literature, brand names, and model numbers. The contract mandates a preferred delivery time of within 30 days on an F.O.B. destination basis, with payment terms set at Net 30 via the Wide Area Workflow (WAWF) system. All quotes must be submitted through the PIEE Solicitation module, and failure to include the required Certifications and Identification of Country of Origin (Attachment 1) may result in a nonresponsive determination. The acquisition is subject to various federal regulations, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment and ByteDance covered applications.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Професійний апаратний стрімінговий декодер Blackmagic Streaming Decoder 4K або аналог, не гірший

Solicitation # UA-2026-11-08-001747-a

This solicitation, issued by the Center for Information Resources of the Government of Ukraine, seeks the procurement of a professional hardware streaming decoder, specifically a Blackmagic Streaming Decoder 4K or a functionally equivalent alternative. The required device must support hardware decoding of H.264 and H.265 codecs in HD and Ultra HD formats, with compatibility for Blackmagic Cloud or similar routing services. Key technical requirements include at least one SDI output supporting speeds up to 12G and one HDMI 2.0 output, both capable of Ultra HD 4K signals with built-in format and frame rate conversion. The equipment must feature comprehensive control and communication capabilities, including a return tally signal, camera control commands, and two-way talkback. Audio specifications require support for embedded live stream, program, and talkback audio channels. The hardware must be housed in a professional metal 1RU chassis suitable for a 19-inch rack, featuring a built-in control panel with a color display and dual power options. The contract stipulates a minimum warranty period of 12 months, with responses due by November 16, 2026.

Центр інформаційних ресурсів

POSTED

DEADLINE

Supply of Terminal, Lug (NSN 5940-01-691-1793)This subcontract involves the procurement of 79 units of Terminal Lugs, identified by NSN 5940-01-691-1793, to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List technical requirements. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, and all items must be packaged according to ASTM D3951 standards. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with DFARS 252.225-7001 Buy American standards is mandatory. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334118.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-2704

This procurement, solicitation SPE7M5-27-T-2704, is for the acquisition of 70 units of digital microcircuits (NSN 5962-01-205-1992) for the DLA Weapons Support Active Devices Division. The items are classified as critical application components and must be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract requires strict adherence to technical specifications, including MIL-M-38510/51F, MIL-PRF-38535M, and MIL-M-38510J(1). Delivery is required within 56 days after order, with a need ship date of October 8, 2026, and a final delivery date of January 13, 2027. Inspection and acceptance will occur at the destination. Due to the electrostatic discharge (ESD) sensitivity of the microcircuits, the contractor must implement a comprehensive ESD control program and use DOD-qualified protective packaging materials per MIL-PRF-81705. Specific requirements include the use of Type I and Type III barrier materials and specialized cushioning (A-A-59136) to prevent lead damage. Contractors must provide full supply chain traceability documentation via DLA Land and Maritime Form 918 and obtain written authorization from the contract administrator before shipping. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, the Buy American Act, and IPC/JEDEC J-STD-609 marking standards for lead finish identification.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONVERTER, SERIAL TO PA

Solicitation # SPE8EN-27-T-0339

Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, PLOTTING BOARD

Solicitation # SPE7M1-27-T-2382

Solicitation SPE7M1-27-T-2382 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Case, Plotting Board, identified by NSN 1220-01-055-6137. The contract requires delivery within 321 days after order, with a need ship date and required delivery date of October 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DOCKING STATION

Solicitation # SPE4A7-27-T-3037

Solicitation SPE4A7-27-T-3037 is a total small business set-aside for the procurement of 29 docking stations (NSN 5820017388667) for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, DFARS prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ДК 021:2015 код 30210000-4 Машини для обробки даних (апаратна частина) (Монітор та інше)

Solicitation # UA-2026-11-05-005192-a

The State Specialized Enterprise Chernobyl NPP, operating under the Government of Ukraine, has issued solicitation UA-2026-11-05-005192-a for the procurement of data processing hardware, specifically monitors and related equipment under code 30210000-4. The procurement process was initiated on November 5, 2026, with a response deadline set for November 22, 2026. The contract is managed by Artem Vyacheslavovych Kokoshyn, based in Slavutych, Kyiv region. Performance of the contract will take place within Ukraine as specified in the official documentation. Interested parties can access further details and submit responses through the Prozorro electronic system.

Державне спеціалізоване підприємство «Чорнобильська АЕС»

POSTED

DEADLINE