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ACCESS TO RECREATION, INC.

UEI: ENWXCBCW19K5

ACCESS TO RECREATION, INC. is a federal contractor, registered under UEI ENWXCBCW19K5. It has been awarded $291,483 across 198 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ENWXCBCW19K5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$291.5K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$142.4K48.8%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$66.7K22.9%

- Unknown NAICS$37.0K12.7%

339112 - Surgical and Medical Instrument Manufacturing$16.3K5.6%

622110 - General Medical and Surgical Hospitals$6.8K2.3%

446199 - All Other Health and Personal Care Stores$6.6K2.3%

451110 - Sporting Goods Stores$4.9K1.7%

621498 - All Other Outpatient Care Centers$3.9K1.4%

339920 - Sporting and Athletic Goods Manufacturing$3.8K1.3%

532292 - Recreational Goods Rental$3.2K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS TO RECREATION, INC.'s top NAICS codes and agencies

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 20 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 23 hours ago

DEADLINE

Defense-Compliant Packaging and Preservation ServicesThis subcontract, titled Defense-Compliant Packaging and Preservation Services, is issued by the Department of Defense through the ASC Commodities Division. The scope of work involves the preservation, packaging, packing, and marking of ball bearings to ensure they meet military shipment and storage standards, specifically adhering to MIL-DTL-197M and MIL-STD-129. The project is categorized under NAICS code 339920 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on August 26, 2026, with a response deadline set for August 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 21 hours

Supply of Industrial Goggle Lenses (NSN 4240015179772)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of two industrial goggle lenses. The required items are Eye Safety Systems Inc 1NG39 part number 740-0071, identified by NSN 4240015179772. All supplied goods must adhere to specific DLA technical, quality, and domestic sourcing standards. The contract falls under NAICS code 339920 and specifies Fort Hood, Texas, as the place of performance. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026.

Defense Logistics Agency

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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

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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

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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

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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

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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

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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

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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

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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

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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 21 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

BALLOON CATHETER, ARTER

Solicitation # SPE2DS-26-T-376S

This solicitation is for the procurement of the Control Of Bleeding, Resuscitation, Arterial Occlusion System (COBRA-OS), a 4 FR arterial occlusion balloon catheter designed for emergency use in cases of non-compressible torso hemorrhage, postpartum hemorrhage, GI hemorrhage, and cardiac arrest. The device is engineered to maintain blood flow to the brain and heart and features p-REBOA capabilities and an over-inflation safety shoulder. Each kit is individually sterile packaged and includes the COBRA-OS device, a 4FR access kit, and a 10cc sword-handled syringe, with the product sold in boxes of five kits. The contract, issued by the Department of Defense Medical Supply Chain, requires the delivery of two boxes under NSN 6515-01-713-7229 within five days after the order. Bidders must specify the source and part number being supplied and adhere to DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies. Performance is designated for Fort Bragg, and the response deadline is September 1, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-375V

This contract is for the procurement of three boxes of medium-sized, sterling silver patient examining gloves under solicitation SPE2DS-26-T-375V for the Department of Defense. The gloves must be nitrile, latex-free, powder-free, and non-sterile, featuring textured fingertips, beaded cuffs, and a length of 9.5 inches. They are cleared for use with chemotherapy drugs and are packaged in SmartPull dispenser boxes of 250 gloves each. The items must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order to Vandenberg AFB. The procurement is subject to DLA packaging and quality requirements as specified in the master list of technical and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MONITORING SET, INTRA-C

Solicitation # SPE2DS-26-T-375E

This contract is for the procurement of one hand-held intra-compartmental pressure monitoring set, identified by NSN 6515-01-334-3232. The device is designed to measure and monitor patient tissue pressure and features a battery-operated system with a 9V alkaline battery providing a 48-hour life, a low battery indicator light, and a storage case. It is compatible with specific pressure monitor and indwelling slit catheter sets. The supplier must adhere to strict technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and Medical Marking Standard No. 1. Packaging must be commercial-grade, ensuring units are sealed and protected from damage during transit to the delivery point in San Antonio. The solicitation requires delivery within five days after the order is received and falls under the jurisdiction of the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-375U

This contract is for the procurement of pediatric sterile urethral catheters, specifically 10 FR, 12 inches long, with a 3 ml balloon, 2-way valve, and hydrogel coated latex. The items are supplied in packages of 12 and must adhere to a non-extendable shelf life of 60 months. As an FDA-regulated medical device, the product must comply with Medical Marking Standard No. 1 and specific DLA packaging requirements to ensure protection during transit to the destination. The solicitation, identified as SPE2DS-26-T-375U, requires the bidder to specify the source and part number being supplied. Delivery is required within 20 days after the order, with inspection and acceptance occurring at the destination. The contract specifies a quantity of one package and references approved manufacturers such as Becton Dickinson and C.R. Bard. All technical and quality requirements are governed by the DLA Master List and standard military packaging protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE