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ACCESS PRODUCTS INC.

UEI: W5JRH6SGDAL5

ACCESS PRODUCTS INC. is a federal contractor, registered under UEI W5JRH6SGDAL5. It has been awarded $64,204 across 18 federal contracts. Primary work spans Office Supplies and Stationery Stores, Stationery and Office Supplies Merchant Wholesalers, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

W5JRH6SGDAL5

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

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$42.3K65.8%

Department Of Defense$16.5K25.8%

Environmental Protection Agency$4.7K7.3%

Department Of Transportation$382.00.6%

General Services Administration$325.50.5%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$30.5K47.5%

424120 - Stationery and Office Supplies Merchant Wholesalers$14.8K23.1%

339999 - All Other Miscellaneous Manufacturing$10.4K16.2%

333313 - Office Machinery Manufacturing$4.4K6.9%

331316 - Aluminum Extruded Product Manufacturing$3.7K5.8%

321918 - Other Millwork (including Flooring)$382.00.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS PRODUCTS INC.'s top NAICS codes and agencies

FY 2026 - BD0 - Office Supplies

Solicitation # Doc844127

The District of Columbia Office of Contracting and Procurement, acting on behalf of the Office of Planning, is soliciting a vendor for the procurement of general office supplies under solicitation Doc844127. This local government contract, categorized under NAICS code 424120, requires a supplier capable of providing specific items detailed in a CLIN bid schedule, with a focus on online ordering capabilities and strict restrictions on substitutions. The scope of work encompasses delivery and shipping requirements, while the agency maintains the right to order additional items as needed. The response deadline for this solicitation is August 28, 2026. To qualify for award, vendors must complete essential registration documentation, including a Form W-9 for taxpayer identification and a PASS Master Supplier Form to establish legal and contact details, payment preferences, and identification numbers such as DUNS and ANID. The agreement is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate compliance with quality requirements, patent indemnification, and a covenant against contingent fees. The District retains full inspection rights to ensure all delivered supplies conform to the specified standards, with established remedies for any nonconforming goods.

POSTED

about 15 hours ago

DEADLINE

Commercial Item Supply and FulfillmentThis subcontract with the Department of Defense involves the supply, packaging, and delivery of 1,708 units of NSN 4820015036622. Because this is a critical and restricted source item, the contractor must obtain government engineering approval and strictly adhere to MIL-STD packaging, marking, and preservation standards. The performance of this contract will take place in Texarkana, Texas. Interested parties must submit their responses by September 8, 2026, in accordance with the solicitation posted on August 26, 2026, under NAICS code 339999.

RED RIVER RECEIVING BLDG

POSTED

about 21 hours ago

DEADLINE

Component Marking and Labeling ServicesThe Defense Logistics Agency, under the Department of Defense, is seeking a subcontractor for component marking and labeling services. The primary objective of this contract is the precision application of lead finish markings on resistors, ensuring all work adheres to IPC/JEDEC J-STD-609 standards and maintains full traceability. This opportunity is categorized under NAICS code 339999. The solicitation was posted on August 26, 2026, with a response deadline of August 27, 2026. Interested parties can find further details through the DIBBS portal using solicitation number SPE7M526Q0939.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in about 3 hours

Preformed Packing ManufacturingThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture of preformed packing units, identified by part number 1309-019 and national stock number 5330017017426. The production must strictly adhere to military specifications, specifically MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Classified under NAICS code 339999, this requirement is managed by the Department of Defense to ensure the procurement of standardized packing materials for military use.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03S7

This contract, identified by solicitation number SPE7L1-26-T-03S7, is issued by the Department of Defense Land Supply Chain for the procurement of one unit of a non-NSN item, part number K5651-42240, from Kubota Engine America Corp. The delivery is required within 20 days after receipt of the order, with an original required delivery date of August 26, 2026. The terms specify a zero percent quantity variance and establish the destination as the point of inspection and acceptance. The item is to be shipped to the USALRCTR Fort Carson Central Receiving Point in Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03S6

This contract, identified by solicitation number SPE7L1-26-T-03S6, is issued by the Department of Defense Land Supply Chain for the procurement of one non-NSN item from Cummins Inc. located in Columbus, Indiana. The order specifies part number 39668640 under CAGE code 15434, with a required delivery date of August 26, 2026, and a delivery timeframe of 20 days after order. The terms specify delivery as FOB Destination, with both inspection and acceptance occurring at the destination point. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 requirements. Shipping is directed to the TROTD Receiving Office at Joint Base McGuire-Dix-Lakehurst in New Jersey, and the contract explicitly mandates the use of the fastest traceable means rather than parcel post.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03S8

This contract, identified as SPE7L1-26-T-03S8, is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of three units of a non-NSN item, part number 5114131. The contract is awarded to Carlisle Tire and Wheel Co, located in Aiken, South Carolina. The required delivery date is August 26, 2026, with a delivery timeframe of 20 days after the order. The items are to be delivered FOB destination to the USALRCTR Central Receiving Point at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE4A1-26-T-2605

Solicitation SPE4A1-26-T-2605 is a fixed-price request for quotations issued by the DLA Aviation Supply Chain for the procurement of 38 hoisting adapters. The required item is identified as Honeywell International Inc. part number 3870169-1 and NSN 3940-01-363-1271. The procurement is designated as a critical application item with a need ship date of February 12, 2027, and an original required delivery date of October 8, 2028. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List under RA001, and the removal of government identification from non-accepted supplies is required per RQ011. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE8EE-26-Q-0447

This solicitation, numbered SPE8EE-26-Q-0447, is a total small business set-aside for the procurement of ten mechanical housings under NSN 3950-01-625-6159. The contract requires delivery within 140 days after receipt of the order and mandates compliance with DLA packaging requirements and the removal of government identification from any non-accepted supplies. The agreement includes strict security and quality standards, specifically requiring a CMMC Level 2 self-assessment and adherence to regulations regarding covered defense information. Technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific engineering exceptions applied to ASME, DIN, and ASTM standards. Detailed drawings are available through the DIBBS portal for the duration of the open solicitation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03S9

This contract, identified by solicitation number SPE7L1-26-T-03S9, is issued by the Department of Defense Land Supply Chain for the procurement of one non-NSN item, part number 67910-56840, from Kubota Engine America Corp. The delivery is required within 20 days after receipt of the order, with an original required delivery date of August 26, 2026. The item is to be delivered FOB Destination to the Central Receiving Point at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

MIL-STD-129 and MIL-STD-130 Compliant Marking and LabelingThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support, requires the application of permanent, machine-readable UID markings and the preparation of shipping and storage labels for repaired military components. All work must strictly adhere to MIL-STD-130 and MIL-STD-129 standards, including the production of 2D Data Matrix symbols and DLR labeling. The opportunity was posted on August 26, 2026, with a response deadline of August 28, 2026. It is categorized under NAICS code 339999 and is managed by the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

IUID Marking Service ProviderThe IUID Marking Service Provider subcontract, issued by the Department of Defense through the DLA Aviation office in Oklahoma City, requires the application of Item Unique Identification marking to a hydraulic motor. The service provider must ensure all markings comply with MIL-STD-130 standards, specifically utilizing permanent Data Matrix marking and completing the necessary registration within the DoD IUID Registry. This opportunity was posted on August 26, 2026, with a response deadline of September 25, 2026. The contract falls under NAICS code 339999 and is managed by the Department of Defense to ensure proper asset tracking and identification of the specified hardware.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supply of Associated Accessories for Medical Drying CabinetsThe Department of Veterans Affairs, through Network Contract Office 10, is seeking a subcontractor for the supply of associated accessories for medical drying cabinets. This procurement involves providing racks, trays, carts, and other specialized accessories intended to optimize instrument placement and improve drying efficiency within medical cabinets. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339999. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Precision Cleaning & Decontamination ServicesThe Department of Defense, through Navsup Weapon Systems Support, is seeking a subcontractor for Precision Cleaning and Decontamination Services. This contract focuses on the ESD-safe cleaning of disassembled electronic components and circuit boards to eliminate contaminants, corrosion, and residues, ensuring parts are properly prepared for subsequent inspection and repair. The opportunity is categorized under NAICS code 339999 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 25, 2026, at 8:30 PM.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # W911S226U4121

The Department of Defense, specifically the W6QM Micc-Ft Drum office, is soliciting bids for gym equipment under solicitation number W911S226U4121. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 339999. The place of performance is located in Fort Drum, New York. The solicitation was posted on August 26, 2026, and the deadline for responses is September 2, 2026, at 3:00 PM. Interested parties should contact Steven Bekiesz as the primary point of contact for further information regarding this requirement.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # W911S226U4280

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a combined contract titled Hazmat under solicitation number W911S226U4280. This opportunity is designated as a total small business set-aside and falls under NAICS code 339999. Interested parties must submit their responses by September 3, 2026, at 04:55 AM. The primary point of contact for this requirement is Anthony Zyla. Detailed item specifications are provided within the attached solicitation, and the performance of the contract is associated with zip code 22211.

W6QM Micc-Ft Drum

POSTED

DEADLINE

BPA Clothing Items for Recruitment Sustainment Program (RSP)

Solicitation # W912L126QA012

The Texas Army National Guard is seeking to establish a Blanket Purchase Agreement with up to three vendors to provide clothing items for the Recruitment Sustainment Program. Each awarded contract will feature a five year ordering period with a total ceiling of 349,999.00 dollars per holder. This opportunity is a total small business set aside under NAICS code 339999 and requires compliance with the Berry Amendment regarding domestic commodities for apparel and textile items. Offerors must submit physical samples and a signed SF30 along with their quotes to be eligible for award. All submissions must be completed by the deadline of September 4, 2026. Evaluation will be conducted based on the factors outlined in FAR provisions 52.212-1 and 52.212-2.

W7N2 Uspfo Activity Tx Arng

POSTED

DEADLINE

DAFB - Supply - Mobile Embalming Unit (MEU)

Solicitation # FA449726Q0053

The 436th Contracting Squadron at Dover Air Force Base is seeking quotes for a Firm-Fixed-Price contract to manufacture and deliver one self-contained, deployable 20-foot ISO-compliant Mobile Embalming Unit (MEU) to support Air Force Mortuary Affairs Operations. This SDVOSB set-aside requirement specifies a modified commercial, non-developmental item using a new 20-foot High-Cube ISO shipping container as its shell. The unit must be engineered for transport via C-17, C-5, and standard flatbeds, and capable of continuous operation in extreme temperatures ranging from 0 to 120 degrees Fahrenheit. Key technical specifications include a tri-fuel generator compatible with both CONUS and OCONUS shore power, a high-performance single-pass HVAC system providing at least 15 air changes per hour to maintain OSHA formaldehyde limits, and corrosion-resistant water storage totaling 880 gallons. The unit must also feature mounting interfaces for Government-Furnished Equipment commercial embalming machines. The contract includes a delivery requirement of 120 days after receipt of order to Dover AFB, followed by one full day of on-site setup and operational training for up to six personnel. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating price reasonableness and technical acceptability across five subfactors: technical approach, designs and specifications, bill of materials, training plan, and quality control. The deadline for questions is August 31, 2026, and the final response date for quotes is September 4, 2026.

FA4497 436 Cons Lgc

POSTED

DEADLINE