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ACCESS SOLUTIONS INC

UEI: T2L1LFG94XW6

ACCESS SOLUTIONS INC is a federal contractor, registered under UEI T2L1LFG94XW6. It has been awarded $50,750 in federal contracts. Primary work spans Other Building Equipment Contractors, Surgical and Medical Instrument Manufacturing, and Conveyor and Conveying Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

T2L1LFG94XW6

Federal Contracting Overview

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

AI Capability Profile

Access Solutions Inc specializes in the provision and installation of accessibility equipment and mobility solutions. Their core capabilities focus on vertical platform lifts and stairway lifts, specifically providing specialized equipment such as the Bruno Vertical Platform Lift and Electra Ride II...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Veterans Affairs$39.2K77.2%Department Of The Interior$11.6K22.8%

Awards by NAICS

238290 - Other Building Equipment Contractors$26.9K53%339112 - Surgical and Medical Instrument Manufacturing$12.3K24.2%333922 - Conveyor and Conveying Equipment Manufacturing$11.6K22.8%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1033-01 NAS Perimeter Door Replacement Bldg. 300 at the William J. Hughes Technical Center, Atlantic City, NJ

Solicitation # act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city

This contract, solicitation number act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city, involves the provision and installation of two sets of interior commercial door assemblies at the NAS laboratory facility, Building 300, located within the WJ Hughes Technical Center at Atlantic City International Airport in New Jersey. The scope of work encompasses the replacement of existing doors as well as necessary modifications, reframing, and finishing of the existing metal stud gypsum wall board door openings. The estimated magnitude of construction for this project is between 250,000 and 500,000 dollars. Managed by PTSI Managed Services Inc., the opportunity is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The response deadline for this solicitation is November 18, 2026.

PTSI Managed Services Inc.

POSTED

about 3 hours ago

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation is soliciting bids for the installation of panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. This fee-for-service subcontracting opportunity requires the procurement and installation of Grade I heavy-duty commercial panic bars, exterior trim, rim cylinders, strikes, and door closers. The scope of work includes conducting a site survey to verify door dimensions and fire ratings, ensuring doors swing outward and unlatch under simple pressure from the inside, and performing at least ten consecutive cycle tests to verify fail-safe operation. All work must strictly adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and the Americans with Disabilities Act. The solicitation is open to various small business classifications, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested bidders must submit a completed bid sheet, a supplier packet containing a W-9 and self-certification form, and three references for projects of similar scope by December 1, 2026. Awardees must provide proof of insurance and comply with federal regulations, including FAR 52.204-10 regarding executive compensation reporting and FAR 52.222-4 regarding work hours and safety standards. Additionally, the project is subject to Davis-Bacon Act prevailing wage rates for Canyon and Gem Counties, Idaho, and requires compliance with federal paid sick leave mandates.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

IFB No. 132779 Bldg 6028 & 801 Kitchen Hood Fire Suppression Systems Preventative Maintenance, Camp Roberts

Solicitation # 132779

The California Military Department is soliciting bids for IFB No. 132779 to provide comprehensive preventative maintenance for Kitchen Hood Fire Suppression Systems at Camp Roberts, specifically for Building 6028 and Building 801. The contractor is responsible for providing all labor, materials, bonds, insurance, and permits necessary to perform the work over a period of 1095 calendar days. Key performance requirements include a start-up meeting within five days of the notice to proceed and the execution of the first quarterly service within 15 days of contract execution. Maintenance for Building 6028 involves three units and for Building 801 involves one unit, with semi-annual visits scheduled for November and May. The prime contractor must possess a C-16 Fire Protection Contractor license. The contract will be awarded to the lowest responsive and responsible bidder, with a tie-breaking mechanism of a coin toss. Bidders must submit their proposals by December 10, 2026, at 2:00 PM, with a public bid opening following at 2:15 PM. Required documentation includes a rate sheet, bidder certifications, and various state and federal compliance forms, including DVBE declarations and non-collusion affidavits. Bonding requirements include a bid bond, a performance bond of 100% for contracts exceeding $9,999.99, and a payment bond for public works expenditures exceeding $24,999.99. All work must adhere to State General Prevailing Wage Rates, the Buy American Act, and the Americans with Disabilities Act.

California Military Department

POSTED

about 4 hours ago

DEADLINE

IFB No. 132845 Fire Suppression Systems Maintenance at Multiple Locations, Multiple Locations - Southern California

Solicitation # 132845

The California Military Department is soliciting bids under IFB No. 132845 for a three-year public works contract to provide comprehensive maintenance for commercial kitchen fire suppression systems and Class K portable fire extinguishers at six facilities, including the Barstow, Escondido, National City, Ontario, El Cajon, and Moreno Valley/March ARB armories. The scope of work includes semiannual services for suppression systems, annual services for extinguishers, and authorized corrective repairs and replacements. All work must adhere to NFPA 17A, NFPA 96, NFPA 10, California Title 19 regulations, and manufacturer requirements. The period of performance is estimated from April 1, 2027, to March 31, 2030. The prime contractor must possess a type C-16 Fire Protection Contractor license and be licensed to do business in California. Bids will be awarded to the lowest responsive and responsible bidder, with a 5% Disabled Veteran Business Enterprise (DVBE) participation goal and a $100,000 incentive cap for evaluation purposes. Required bid documentation includes a bid bond, a non-collusion affidavit, and various certifications regarding civil rights and the Darfur and Iran Contracting Acts. Performance and payment bonds are required if the contract exceeds specific monetary thresholds. Bids must be submitted by December 9, 2026, at 2:00 PM, with a public bid opening following shortly after.

California Military Department

POSTED

about 4 hours ago

DEADLINE

Acupuncture Needle Manufacturer/SupplierThis subcontract involves the manufacture and supply of sterile acupuncture needles for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for providing needles with dimensions of .30 x 50mm that match NSN 6515-01-674-2741. All products must be made from medical-grade stainless steel, utilize sterile packaging, and strictly adhere to FDA regulations and the DLA Master List of Technical and Quality Requirements. The specific delivery requirement consists of two packages containing 100 units each. Performance for this contract is centered at Fort Polk, zip code 71459. The opportunity falls under NAICS code 339112 and was posted on November 10, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Electronic Digital Clinical Human Thermometers (Oral/Rectal)This subcontract involves the supply of electronic digital clinical human thermometers for prime contractors supporting Department of Defense medical supply contracts. The required units must feature interchangeable oral and rectal probe wells, integrated security systems with ID location fields, and wall mounts. All manufacturing must adhere to IUI standards per MIL-STD-130 and DFARS 252.211-7003, while maintaining strict compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 23 completed units to Fort Stewart, Georgia. Managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF, the procurement process includes a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Disposable Rebreathing Oxygen Mask SupplierThis subcontract opportunity is for the supply of adult disposable plastic rebreathing oxygen masks to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source masks that adhere to FDA Regulation 868.5580 Class II standards and utilize an FDA-regulated Class II manufacturing facility. All products must be packaged in groups of five in accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and MPPWN00001. The contract requires delivery of completed packages FOB Destination to Rochester, New Hampshire. Interested parties should note that the response deadline is November 16, 2026, and the project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Fogarty Arterial Embolectomy Catheter SupplierThis subcontract involves the supply of sterile cardiovascular embolectomy catheters to prime contractors for the Department of Defense Medical Supply Chain. The scope of work requires the manufacture of 32 units of NSN 6515-01-177-4924, specifically 80 cm, 6F catheters featuring 13 mm inflated balloons constructed from stainless steel and silicone natural rubber. The supplier is responsible for sterilization and ensuring a minimum shelf-life of 18 months. Compliance is mandatory regarding FDA registration, ASTM D3951 standards, and MIL-STD-129 packaging requirements. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Sterile Hypodermic Syringes (NSN 6515-01-618-6471)This subcontract involves the supply of sterile, disposable, latex-free general-purpose hypodermic syringes with a 3 ML capacity for prime contractors under Department of Defense medical supply contracts. The required syringes must feature Luer lock plastic tips, concentric barrel tips, and 0.1 ML graduations, provided without needles. Production requires the use of medical-grade latex-free plastics and certified sterilization facilities, with final delivery consisting of packages of 200 units. Compliance is mandatory with Medical Marking Standard No. 1, MIL-STD-2073-1E, and the Buy American Act. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with the place of performance located at Fort Polk. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Soft Tissue Mobilization Instrument Set SupplierThis subcontract opportunity is for the supply of a five piece soft tissue mobilization instrument set intended for prime contractors supporting Department of Defense medical supply contracts. The required instruments must be manufactured or sourced from premium medical grade stainless steel featuring double beveled edges specifically designed for treating scarring and adhesions, and each set must include a carrying case. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Fort Polk, and interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract involves the supply of disposable, non-sterile, single-use Guedel pharyngeal airways in size 9 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for manufacturing or sourcing 90 mm airways, packaging them in sealed units of 10, and ensuring all marking and labeling comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must maintain FDA registration and listing for Class I medical devices and is responsible for delivery on a FOB Destination basis. Performance for this contract is centered in Williamsburg, Virginia, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Acupuncture Needles (NSN 6515-01-674-2727)This subcontract involves the supply of acupuncture needles under NSN 6515-01-674-2727 for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies 30mm x 40mm needles that must adhere to FDA regulations and Medical Marking Standard No. 1. All items must be packaged in sealed unit containers according to ASTM D3951 standards and include the necessary NSN and CAGE code labeling. The contract mandates compliance with the Buy American program as outlined in DFARS. The scope of work requires the delivery of two packages of needles FOB Destination to Fort Polk, Louisiana. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supplier of Sterile Disposable Acupuncture NeedlesThis subcontract involves the supply of sterile, disposable Tai-Chi singles acupuncture needles for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies 0.50 x 100mm stainless steel needles delivered in boxes of 100, with a total delivery of two boxes. All products must maintain a 36-month shelf-life and adhere to strict supply chain traceability and packaging standards, specifically ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The place of performance is located at Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026, for this medical supply requirement categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

BATTERY, RECHARGABLE, FL

Solicitation # SPE2DS-27-T-1208

Solicitation SPE2DS-27-T-1208 is a fixed-price procurement for rechargeable batteries for fluid warmers, identified by NSN 6515017033664. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of November 3, 2026. Delivery is specified as FOB Destination to the AFMEDCOM facility in San Antonio, Texas, with a delivery window of five days after receipt of order. The acquisition is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, utilizing an automated award process with all quotes submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to medical and military standards, specifically requiring marking in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirement RP001. As the device is FDA regulated under Class I, the contractor must meet registration, listing, and labeling requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-27-T-1597

Solicitation SPE2DS-27-T1597, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Guedel pharyngeal airways, size 9. The required items must be disposable, non-sterile, single-use, and 90 mm in length. The unit of issue is a package of 10 each, with a total requirement of one package per line item. This is an FDA-regulated Class I device that requires registration, listing, and labeling compliance, although a 510(k) is not required for marketing. The contract specifies a strict delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must adhere to MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

ENHANCER, CIRCULATOR

Solicitation # SPE2DS-27-T-1331

Solicitation SPE2DS-27-T-1331, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 10 ResqPod Circulatory Enhancer units (NSN 6515-01-696-7098). This FDA-regulated medical device is designed to treat low blood flow and enhance circulation using a face mask to ensure a tight seal over the nose and mouth. The procurement is categorized under NAICS 339112 and requires delivery to Fort Stewart, Georgia, with a delivery lead time of 20 days after order. The items are designated as Type I Code R with a non-extendable shelf life of 48 months. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS system, specifying the source and part number; alternate offers require a complete data package for both approved and alternate parts. Evaluation preferences include HUBZone status, while additive manufacturing is prohibited. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0216

Solicitation SPE8EF-27-T-0216 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 18 material handling pallets, identified by NSN 3990011059584. The pallets must be manufactured in accordance with Part 9 of MHI-2016 and adhere to ASME MH1 and reference drawing 14153 03204. Specific requirements include the use of wood species classes specified in Table 9.5 and the inclusion of ID005 object text ID ST marking. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. The delivery is required within 20 days after order, with an original required delivery date of October 1, 2026, shipping to the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must comply with ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is handled electronically via the Wide Area WorkFlow system. This buy may be a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

NEEDLE, ACUPUNCTURE

Solicitation # SPE2DS-27-T-1584

Solicitation SPE2DS-27-T-1584 is a procurement issued by the DLA Troop Support Medical Supply Chain for acupuncture needles with dimensions of .30 x 50mm under NSN 6515-01-674-2741. The contract requires the delivery of two packages, with each package containing 100 units, to be delivered FOB Destination to Fort Polk, Louisiana. The original required delivery date is November 12, 2026, with a delivery lead time of 20 days. Because the device is regulated by the FDA, the contracting official must confirm the product specialist's referral, and bidders are required to specify the company and part number being supplied. Packaging must be commercial and comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1, specifically requiring the NSN, manufacturer and CAGE code, manufacture/expiration/retest dates, and the contract or lot number. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE