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ACCESSIBILITY, CONSTRUCTION, CONSULTING SERVICES

UEI: W8HNCJ4K6N37

ACCESSIBILITY, CONSTRUCTION, CONSULTING SERVICES is a federal contractor, registered under UEI W8HNCJ4K6N37. It has been awarded $101,113 across 19 federal contracts. Primary work spans Residential Remodelers, All Other Miscellaneous Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

W8HNCJ4K6N37

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

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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$101.1K100%

Awards by NAICS

236118 - Residential Remodelers$68.9K68.2%

339999 - All Other Miscellaneous Manufacturing$13.6K13.5%

339113 - Surgical Appliance and Supplies Manufacturing$6.8K6.7%

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$6.7K6.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$5.1K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSIBILITY, CONSTRUCTION, CONSULTING SERVICES'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 11 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 11 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 11 hours ago

DEADLINE

Various Building & Site Improvements REBID

Solicitation # BD-26-2270-DCRHA-DCRHA-132691

The Dukes County Regional Housing Authority in Massachusetts is seeking bids for Various Building and Site Improvements under solicitation number BD-26-2270-DCRHA-DCRHA-132691. This project involves comprehensive exterior and interior renovations, including the replacement of siding and trim, installation of new rigid insulation boards, and window extension jambs. Interior upgrades feature new luxury vinyl plank flooring in bedrooms, offices, and hallways, as well as the installation of fully accessible kitchens with new cabinets and solid surface countertops and selective painting of common areas. Additionally, the scope includes improvements to parking and driveway landscaping. The project will be performed in Vineyard Haven, Massachusetts. Interested parties must submit their responses by the deadline of September 23, 2026, at 8:00 PM. The primary point of contact for this solicitation is Danielle Reid, the Purchaser.

DCRHA - Dukes County Regional Housing Authority

POSTED

about 11 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 11 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. 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 and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6280

This contract is for the procurement of six black rescue stretchers, measuring 78 inches in length and 45 inches in width, under solicitation SPE2DH-26-T-6280. The items must be compatible with NSN 6530-01-432-5441 and are identified by NSN 6530-01-531-6808. The order specifies a delivery timeframe of five days after receipt of order, with FOB and inspection points set at the destination. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, and labeling requirements. All units must be properly packaged in sealed containers and marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 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 11 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 11 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 11 hours ago

DEADLINE

PANEL, MODULAR, HANGING

Solicitation # SPE2DH-26-Q-0102

This contract is a solicitation for 25 units of a modular hanging trauma panel, identified by NSN 6530-01-515-7651. The item is a black Cordura nylon medical panel designed for integration with military aircraft, ground vehicles, and temporary facilities to facilitate rapid access to medical equipment during combat casualty evacuation and tailgate medicine operations. It features a MOLLE-compatible design with various interior storage pockets and low-light visibility labels for both the main panel and individual modular pockets. The procurement is managed by the Department of Defense Medical Supply Chain FSH, with a delivery requirement of 30 days after order. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on August 26, 2026, with a response deadline of September 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 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 11 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-339P

Solicitation SPE2DS-26-T-339P is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of non-absorbable surgical sutures. The requirement specifically calls for Ethibond V-37 sutures with a 40 mm taper cut needle, 30-inch length, green braided material, B3 size 5, intended for use in 301 operating room sets. The items must be sterile and disposable, delivered in packages of 12 each, with a total quantity of 1,000 packages. Delivery is required to be made to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with domestic sourcing laws, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination. Quotations were due by August 24, 2026, and must include the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-341Y

Solicitation SPE2DS-26-T-341Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of size 3-0 nonabsorbable surgical sutures. The required item consists of black monofilament polyamide nylon suture with a single-armed, 3/8 circle, reverse cutting edge corrosion-resisting steel needle. Each package must contain 36 units and adhere to a non-extendable shelf life of 60 months. Delivery is required at Fort Campbell, Kentucky, with an original required delivery date of August 18, 2026, and inspection and acceptance will occur at the destination. The contractor must comply with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the combating of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System, and payment requests must be processed through Wide Area WorkFlow.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

WATER QUALITY ANALYSIS

Solicitation # SPE2DH-26-T-6030

Solicitation SPE2DH-26-T-6030, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four water quality analysis sets under NSN 6630-01-641-1591. These economical portable labs must be capable of monitoring chlorine (0-3.4 mg/L), nitrate (0-40 mg/L), and total coliforms and E. coli via the presence-absence method. Each set must include all necessary chemistry testing reagents, a portable incubator, thermometer, glassware, and a pocket pro pH and TDS tester. The items are required to have a minimum shelf life of 12 months, with no more than two months having elapsed from the date of manufacture to the date of delivery. The contract specifies that delivery is required by August 18, 2026, to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide Safety Data Sheets for any hazardous materials prior to award. Payment and receiving reports are to be processed through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Clemente Hall Bathroom Renovations

Solicitation # clemente-hall-bathroom-renovations

Education & Training Resources is soliciting quotes for the renovation of bathrooms in Clemente Hall, Building 2 (Male Dormitory) at the Iroquois Job Corps Center in Medina, New York. The scope of work includes selective demolition and disposal of water closets, urinals, partitions, sinks, and mirrors, as well as repairing the main sewer cast iron line and installing new countertops, plumbing fixtures, electrical devices, and LED lighting. All work must comply with NFPA-101 life safety codes, ADA standards, OSHA regulations, and EPA guidelines. The total period of performance is 90 days, with substantial completion required within 60 days and final completion within the following 30 days. Bids are due by 12:00 PM EST on August 31, 2026. To be considered, respondents must provide a completed bid sheet with a detailed cost breakdown, a proposed schedule, New York state licensing, certificates of insurance, and a W-9. Mandatory documentation includes a SAM.gov certification with a Unique Entity ID (UEI) and an Anti-Lobbying Certification. The project requires bonding, with 100% payment and performance bonds mandated for projects exceeding 150,000 dollars. Award will be based on the best overall value rather than the lowest bid. The contractor is responsible for all materials and must adhere to strict site conduct rules, including a prohibition on fraternizing with students and staff.

Iroquois Job Corps Center

POSTED

about 12 hours ago

DEADLINE

EOHLC #223089 Window Replacement Phase 1

Solicitation # BD-24-1837-HA223-HA223-132609

This contract, identified as EOHLC #223089, covers Unit Renovations Phase 12 and Window Replacement Phase 1 at Colonial Acres, located at 200 East River Street in Orange, Massachusetts. The project is managed by the Orange Housing Authority under solicitation number BD-24-1837-HA223-HA223-132609. Project documentation is made available through Biddocs.com starting at 10:00am on August 26, 2026. The deadline for responses is September 11, 2026, at 5:00pm. Interested bidders are explicitly instructed not to provide quotes via CommBuys. Primary contact for the project is Nick Tarara, who can be reached at 978-413-8590 or via email at ntarara@atholorangehousing.com, while Mike Terounzo is listed as the primary purchaser.

HA223 - Orange Housing Authority

POSTED

about 13 hours ago

DEADLINE

Bathroom Renovations

Solicitation # BD-27-2143-DHAUT-DHAUT-132740

The Duxbury Housing Authority is seeking bids for bathroom renovation projects at two separate addresses in Duxbury, Massachusetts. The scope of work encompasses the installation of fixtures and finishes, as well as necessary plumbing, electrical, and ventilation updates. Additionally, the contract includes an add alternate for minor work to be performed in the half-bathrooms. This is an electronic bidding process, and hard copy submissions will not be accepted. Interested parties must register as electronic bidders according to the instructions provided in the bid documents. The solicitation, identified as BD-27-2143-DHAUT-DHAUT-132740, has a response deadline of September 17, 2026, at 3:00 PM. Danielle Reid serves as the primary point of contact for this project.

DHAUTH - Duxbury Housing Authority

POSTED

about 14 hours ago

DEADLINE