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ACCESS TO FREEDOM

UEI: XN3APBDE7VB8

ACCESS TO FREEDOM is a federal contractor, registered under UEI XN3APBDE7VB8. It has been awarded $627,848 across 28 federal contracts. Primary work spans All Other Specialty Trade Contractors, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XN3APBDE7VB8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 & Distribution

Awards by Agency

Department Of Veterans Affairs$627.8K100%

Awards by NAICS

238990 - All Other Specialty Trade Contractors$311.2K49.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$239.4K38.1%

339113 - Surgical Appliance and Supplies Manufacturing$48.7K7.8%

339112 - Surgical and Medical Instrument Manufacturing$28.5K4.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS TO FREEDOM's top NAICS codes and agencies

Floor Treatment Services

Solicitation # floor-treatment-services

This solicitation is for professional floor treatment services at the Earle C. Clements Job Corps Academy in Morganfield, Kentucky. The scope of work includes floor stripping and refinishing, carpet cleaning, terrazzo floor treatment, and kitchen tile cleaning. Specifically, the contractor must apply four coats of premium commercial-grade floor finish to designated VCT areas and ensure all work is performed in a professional, safe, and workmanlike manner. The project is a subcontracting opportunity with Management & Training Corporation (MTC) and must be completed within sixty calendar days from the authorized start date. The contract is a lump sum fee arrangement and is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications. Bidders must submit a bid sheet, self-certification form, and acceptance of terms and conditions by September 11, 2026. Compliance requirements include adherence to Service Contract Labor Standards and Wage Determination 2015-4687, OSHA safety regulations, and FAR clauses regarding the Buy American Act and combating trafficking in persons. Final acceptance is contingent upon a successful walkthrough with an academy representative and the correction of any identified deficiencies. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

about 14 hours ago

DEADLINE

Refurbished Zoll X-Series Defibrillators

Solicitation # QR-27-PR2702173

The County of Kern is soliciting bids for the procurement of refurbished Zoll X-Series defibrillators under solicitation number QR-27-PR2702173. Interested vendors must review and return the completed specifications along with their bid response to be considered for the award. The deadline for submitting responses is September 3, 2026, at 6:00 PM. All inquiries regarding this request should be directed to Laura Davis via email by September 1, 2026.

POSTED

about 19 hours ago

DEADLINE

SSA - Qiagen DNA instruments and reagents

Solicitation # 1419

The Idaho Department of Administration, Division of Purchasing, has issued a notice of intent to approve a sole source authorization for the Idaho State Police to acquire DNA instruments and reagents from Qiagen. This procurement action is based on the determination that Qiagen is the only vendor qualified to provide the required commodities and services, in accordance with Idaho Code section 67-9221. The solicitation, identified as number 1419, was posted on August 26, 2026. Interested vendors who wish to challenge this sole source procurement must provide notice to the Division of Purchasing within five business days after the closing date of August 31, 2026.

POSTED

about 22 hours ago

DEADLINE

Supply of Pharmaceutical Counting Trays (NSN: 6530011688096)The Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontractor for the manufacture or supply of 11 medical-grade counting trays for tablets and capsules under NSN 6530011688096. The items must be delivered in sealed commercial packaging that adheres to MIL-STD-2073-1E standards and meets all domestic sourcing requirements. This subcontract opportunity falls under NAICS code 339113 and is to be performed in Jacksonville, Florida. Interested parties must submit their responses by the deadline of September 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240-01-517-9768)The Defense Logistics Agency is seeking a subcontract for the procurement and delivery of two units of industrial-grade safety goggles under NSN 4240-01-517-9768. The items must adhere to specific DLA technical specifications and federal sourcing requirements, falling under NAICS code 339113. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place at Fort Hood, Texas, zip code 76544.

Defense Logistics Agency

POSTED

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-376L

This contract is for the procurement of one package of Robertazzi oblique tip nasopharyngeal airways, consisting of 12 non-sterile, disposable latex rubber units in size 30 French. The items must be delivered within 20 days after the order is placed to the Department of Defense medical supply chain. The product has a non-extendable shelf life of 60 months, and no more than 9 months may have passed from the date of manufacture to the date of delivery. All containers must be clearly marked with the lot control number and manufacture date, while shipping containers must include the purchase order number, transportation control number, and build directive number. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FORCEPS, TISSUE

Solicitation # SPE2DS-26-T-374X

This solicitation from the Department of Defense Medical Supply Chain seeks one unit of stainless steel intestinal tissue forceps. The required equipment must be a Turner-Babcock design with solid jaws, ring handles, and a nominal overall length of 9.5 inches, specifically intended for intestinal surgical procedures. The contract is identified by NSN 6515-01-458-4198 and requires delivery within five days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HUMIDIFIER, HYGROSCOPIC

Solicitation # SPE2DS-26-T-374Y

This contract is for the procurement of hygroscopic humidifiers with Luer-lock anesthesia circuits, specifically designed for use with Norkomed and Tiro M field anesthesia apparatus. The equipment is recommended for tidal volumes between 150 and 1500 ml and includes a Luer-lock port for gas sampling. The items are issued in packages of 20 units each, with a total requirement of one package under purchase request 7018046471. The supplied products must have a shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after the order is placed. The contractor must specify the source and part number being supplied and adhere to DLA master technical, quality, and packaging requirements. This solicitation is managed by the Department of Defense Medical Supply Chain for performance in San Antonio, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-26-T-6287

This contract is for the procurement of four Golden Hour thermal blood transport containers under solicitation SPE2DH-26-T-6287 for the Department of Defense Medical Supply Chain. Each unit consists of an insulated inner box housed within a Multicam nylon outer pouch designed for easy attachment to personnel harnesses and is capable of holding two units of whole blood. The order requires delivery within five days after receipt of the order to Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-376C

This solicitation from the Department of Defense Medical Supply Chain for the procurement of adult plastic elongated nonrebreathing oronasal masks requires the delivery of nine packages, with each package containing 50 disposable units. The masks feature a contour molded design with an integrated reservoir bag and 84-inch tubing, including a swivel mechanism for flexible oxygen source attachment. All supplies must be destroyed after 60 months and adhere to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. The contract, identified by solicitation number SPE2DS-26-T-376C and NSN 6515-01-164-3755, mandates a delivery timeline of 20 days after the order is placed. Bidders are required to specify the source and part number being supplied. The place of performance is located in Williamsburg, Virginia, and the response deadline for this federal acquisition is September 1, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAY, COUNTING, TABLET A

Solicitation # SPE2DH-26-T-6284

This contract, identified as SPE2DH-26-T-6284, is for the procurement of 11 tablet and capsule counting trays from Apothecary Products, LLC. The specified equipment must be plastic and include a mechanism to separate counted quantities, a feature to pour excess doses back into bottles, compatibility for docking with medication vials, and an included spatula. The items are identified by NSN 6530-01-168-8096 and are issued as individual units. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. All packaging must adhere to commercial standards and Medical Marking Standard No. 1 to ensure the protection of contents from damage during transit. The contract also incorporates DLA master lists for technical and quality requirements and specifies that inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-374P

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of ear wicks designed for administering otic medication to treat otitis externa. The specified Merocel Pope design ensures the wicks will not fragment, allowing for physician insertion and patient removal. The items are provided in sterile, easy-open packets with one wick per packet and ten packets per box. The contract requires a total quantity of two packages under NSN 6510-01-362-0639, with a delivery timeline of 20 days after receipt of order. Products must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance with DLA packaging requirements and technical quality standards is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSTRUMENT AND IMPLANT

Solicitation # SPE2DS-26-T-374Z

This solicitation from the Department of Defense Medical Supply Chain seeks one orthopedic mini-fragment instrument and implant set under NSN 6515-01-384-9030. The set is a basic, autoclavable kit featuring a perforated graphic case with cover and includes a comprehensive array of tools such as various quick-coupling drill bits, countersinks, taps for cortex and cancellous screws, depth gages, and bending templates. It also contains Kirschner wires in both standard and titanium versions and is designed for use with specific screw and plate sets. The contract, identified by solicitation number SPE2DS-26-T-374Z, requires delivery to San Antonio, Texas, within five days after the order is placed. Bidders must provide the specific source and part number being supplied. The response deadline for this federal requirement is September 1, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FLASHLIGHT, EYE EXAMINI

Solicitation # SPE2DS-26-T-375S

This contract is for the procurement of one disposable, self-contained diagnostic eye examining flashlight featuring a spot blue beam. The item is regulated by the FDA, and bidders are required to specify the source and part number being supplied. The acquisition is managed by the Department of Defense under the medical supply chain for surgical facilities, with the delivery destination set as Fort Campbell, Kentucky. The supplier must adhere to DLA master lists of technical and quality requirements, including specific packaging standards such as ASTM D3951 and Medical Marking Standard No. 1. Delivery is required within 20 days after receipt of the order, and shipping must be conducted via traceable means. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-359A

This solicitation from the Department of Defense Medical Supply Chain for the procurement of non-sterile elastic bandages specifies the acquisition of Ace wraps measuring 6 inches by 11 yards. The bandages must be flesh-colored, made of synthetic rubber, washable, and include metal-elastic fastening clips. Each package contains 12 units sealed in cellophane, with a total requirement of 4 packages under NSN 6510-01-325-9771. The contract requires strict adherence to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Delivery is mandated within 5 days after the order is received, with the place of performance located at Camp Pendleton.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-375W

This solicitation from the Department of Defense Medical Supply Chain for the procurement of High Five Flex-Vinyl patient examining gloves requires the delivery of three boxes, with each box containing 100 gloves. The specified gloves are size large, clear, latex-free, non-powdered, and non-sterile. They feature an ambidextrous design with a beaded cuff, measuring 245 mm in length with a palm thickness of 3.1 mil and a finger thickness of 3.9 mil. The contract mandates compliance with DLA master technical and quality requirements, specifically referencing packaging standards and the removal of government identification from non-accepted supplies. Bidders must provide the source and part number for the items supplied. Delivery is required within 20 days after receipt of the order, and the place of performance is located in Warrensburg, Missouri.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-352A

This solicitation is for the procurement of 48 units of the STS-C leg traction splint, identified by NSN 6515-01-694-7603. Designed for high-mobility environments such as search and rescue, military medical operations, and wildland firefighting, the device is an advanced, radiolucent version of the Slishman Traction Splint. It features an internal pulley system for precise femoral traction, weighs less than 13 ounces, and is designed as a one-size-fits-all solution suitable for patients ranging from small children to large adults. The unit includes a pressure wrap for rotational stability and is designed for rapid application in under one minute, even in cases of amputation. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is designated as Fort Bragg, and the solicitation is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 23 hours

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-374M

This contract is for the procurement of pleural cavity drainage units, specifically mobile chest drains with a waterless setup. The required units must feature a 500ml collection capacity, a one-way valve, simple air leak detection, and a compact, lightweight design suitable for suction or gravity drainage. The items are to be supplied in cases of six units, and the delivery must occur within five days after the order is placed. Strict quality and logistics standards apply, requiring all materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed containers to prevent damage during transit. A critical shelf-life requirement stipulates that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Additionally, all labels must clearly display the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE