Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ACCESS4U INC.;510 RAILROAD AVE;LEWES;DE;19958

UEI: SLED_1AFB5004758D9A06

ACCESS4U INC.;510 RAILROAD AVE;LEWES;DE;19958 is a federal contractor, registered under UEI SLED_1AFB5004758D9A06. It has been awarded $11,477,940 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1AFB5004758D9A06

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Nac Federal Supply Schedule (36F797)$11.5M100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$10.3M90%

339112 - Surgical and Medical Instrument Manufacturing$1.1M10%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS4U INC.;510 RAILROAD AVE;LEWES;DE;19958's top NAICS codes and agencies

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

about 7 hours ago

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

about 7 hours ago

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

about 7 hours ago

DEADLINE

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

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-348L

Solicitation SPE2DS-26-T-348L is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Synergy dual-frequency, dual head, bell-diaphragm type stethoscopes under NSN 6515-01-314-6694. The required units must feature a floating diaphragm, long black plastic tubing from the chest piece to the aural tubes, and snap-on polyurethane rims for the diaphragm and bell, including one extra pair of eartips. The total quantity requested across multiple line items is 60 units, with delivery required within 20 days after receipt of order to locations including Holloman AFB, NM, Camp Pendleton, CA, and Little Rock AFB, AR. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements is mandatory. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-374N

This contract is for the procurement of Tegaderm transparent occlusive adhesive dressings, specifically designed for use with peripheral and central I.V. catheters or as general wound dressings. Each single unit is sterile and individually packaged, measuring 2.375 inches wide by 2.750 inches long. The items are issued in packages of 100 each, with a total quantity of 3 packages required for delivery within 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to commercial standards and Medical Marking Standard No. 1, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. The items must be shipped in suitable sealed containers to prevent damage and delivered to the specified point of performance in Panama City.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-340D

Solicitation SPE2DS-26-T-340D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of the STS-C leg splint, identified by NSN 6515-01-694-7603. This medical device is a compact, lightweight, and radiolucent traction splint designed for use in remote or difficult locations, suitable for military medics, special operations, and search and rescue personnel. The device features an internal pulley for precise femoral traction, is one size fits all, and includes a pressure wrap for rotational stability. The procurement consists of three line items with a total quantity of six units. The contract requires delivery within five days of award to a destination in Fort Bragg, North Carolina, with shipping conducted via the fastest traceable means. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing. Evaluation is based on technical acceptability and price, with a preference for HUBZone concerns. Submissions must be made via the DIBBS portal by August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-348K

Solicitation SPE2DS-26-T-348K, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of radiopaque surgical gauze sponges. The required items are white gauze measuring 4 inches in width by 8 inches in length, provided in packages of 800 units. The total quantity requested is 3 packages under NSN 6510-00-116-1285. These medical devices are regulated by the FDA and must be delivered to designated locations, including Joint Base Charleston, South Carolina, and Fort Bragg, North Carolina. The contract specifies a total shelf life of 36 months, with a requirement that no more than 5 months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and the latest revision of MMSIA, superseding MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in SAM.gov and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 339113 and requires quotes to be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-374L

This contract is for the procurement of one box containing 50 pairs of medium-sized, non-linear, triple-flange ear plugs in olive green. These ear plugs provide a noise reduction rating of 24 dB when the cap is closed and 9 dB when open. Each pair must include a detachable cloth cord and be packed in a clear pillow case with a black beaded chain. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are packed in sealed unit containers and commercial exterior shipping containers to prevent damage during delivery. The order is issued by the Department of Defense under solicitation SPE2DS-26-T-374L, with a required delivery timeframe of five days after receipt of order. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

HEAT AND MOISTURE E

Solicitation # SPE2DS-26-T-374H

This contract is for the procurement of single-use Humid-Vent heat and moisture exchangers featuring transparent housings and small dead-space, recommended for tidal volumes between 150-1500ml. The order consists of two packages, with each package containing 20 units. The items must be delivered FOB destination within five days of order. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, labeling, and GMP requirements. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers within commercial exterior shipping containers. The product must have a 60-month shelf life, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

LEAD WIRE SET, ELECTROD

Solicitation # SPE2DS-26-T-374K

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of two 12-lead one step electrocardiograph lead wire sets. The equipment consists of a 4-lead trunk cable and a removable precordial 6 lead set designed for connecting ECG electrodes to patients. The items are identified by NSN 6515-01-603-8099 and must adhere to specific technical, quality, and packaging requirements as outlined in the DLA master list and procurement standards. The solicitation, numbered SPE2DS-26-T-374K, requires delivery within five days after the order is received. Performance will take place in San Antonio, Texas. Interested parties must respond by September 1, 2026, and the procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

LENS, GOGGLES, INDUSTRIA

Solicitation # SPE8E6-26-T-4358

This contract, identified as SPE8E6-26-T-4358, is a procurement agreement between the Defense Logistics Agency and Eye Safety Systems Inc for the supply of two industrial goggle lenses, part number 74-0011 and NSN 4240-01-517-9768. The delivery is required within 10 days after receipt of the order, with a required delivery date of August 24, 2026. The items are to be shipped FOB Origin to the 0615 CS BN SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

FILTER ASSEMBLY, GAS

Solicitation # SPE8E6-26-T-4187

Contract SPE8E6-26-T-4187 is a solicitation issued by the Defense Logistics Agency for the procurement of gas filter assemblies, specifically NSN 4240017071320 and Rix Industries part number A77-20430. The contract consists of four separate line items, each for a quantity of one unit, with delivery required within 20 days. Shipments are designated as FOB Destination and are directed to the USS Hyman G Rickover and the USS Iowa via the Submarine Base New London. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Required delivery dates range from April 15, 2026, to July 17, 2026. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

FILTER, TUBE ASSEMBLY, G

Solicitation # SPE2DS-26-T-374Q

This contract is for the procurement of activated charcoal filter tube assemblies designed for gas anesthesia apparatus to aspirate anesthetic vapors such as halothane, enflurane, isoflurane, and desflurane. The requirement specifies two packages of five units each, identified by NSN 6515-01-688-2818 and manufacturer part number 6724492 from Draeger Inc. As an FDA-regulated medical device, the item must adhere to Medical Marking Standard No. 1 and specific DLA packaging requirements to ensure protection from damage during transit. The delivery is set for the USS Makin Island (LHD 8) with a required delivery date of August 28, 2026, and a delivery window of five days after receipt of order. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, and bidders are required to provide full manufacturer details and part numbers for confirmation by a product specialist.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-26-T-374J

This contract is for the procurement of a medium adult 90mm disposable Berman plastic pharyngeal airway, identified by NSN 6515-01-240-3851. The requirement specifies a quantity of one package with a delivery timeframe of five days after the order. The item is an FDA-regulated medical device, and the contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the product is protected from damage during transit. The agreement stipulates that the supplies must be free of intentionally added mercury or mercury-containing compounds, except in specific functional cases. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. The contract incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, OXYGEN

Solicitation # SPE2DS-26-T-350X

This contract is for the procurement of 18 oxygen hose assemblies used with ventilators, anesthesia equipment, and respirators. Each assembly must include a DISS female connector, a DISS male connector, and the associated tubing. The order is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of 20 days after receipt of order. Suppliers must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The contract is subject to DLA master list technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

HUMIDIFIER, HYGROSCOPIC

Solicitation # SPE2DS-26-T-374T

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of hygroscopic condenser humidifiers, identified by NSN 6515-01-504-5417. These latex-free units are designed to capture a patient's exhaled heat and moisture to return them during inspiration, featuring a CO2 port and bacteriostatic treatment. The adult HCH units are suitable for patient tidal volumes ranging from 150 to 1500ml. The order consists of four packages, with each package containing 25 units. Delivery is required within five days after the order is received. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The solicitation is managed by Marc Canalichio and falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-374R

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 30 boxes of premolded triple flange earplugs, with each box containing 50 pairs. These earplugs are constructed from washable and reusable ABS/elastomeric polymer, featuring a noise reduction rating of 25 dB and a CSA Class AL rating. They are designed for a wide range of ear sizes and include a carrying case for cleanliness and accessibility. The order is identified by NSN 6515-01-362-0300 under purchase request 7018043618, with a required delivery timeframe of 20 days after receipt of order. The procurement is subject to DLA master list technical and quality requirements, specifically including DLA packaging requirements and the removal of government identification from non-accepted supplies. Performance is designated for FPO, zip code 96692-1100.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE