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ACCESSIBILITY LIFT INC

UEI: WG1UXKCG4NW1

ACCESSIBILITY LIFT INC is a federal contractor, registered under UEI WG1UXKCG4NW1. It has been awarded $18,650 in federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Veterans Affairs (va).

Contact Information

Registration and classification details

Registration

UEI Code

WG1UXKCG4NW1

Federal Contracting Overview

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

AI Capability Profile

Accessibility Lift Inc provides manufacturing and supply capabilities related to rubber and plastics hoses and belting. The company has experience supporting the Department of Veterans Affairs. Their industry focus is centered on the manufacturing of rubber and plastics hoses and belting.

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 (va)$18.6K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$18.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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CARTRIDGE, DESICCANT

Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 625 desiccant cartridges. The required items are identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. Delivery is required within 82 days after order, with a need ship date of January 31, 2027, and an original required delivery date of February 17, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 326220. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 nonmetallic hoses, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The acquisition falls under NAICS code 326220. Delivery is required within five days after order, with an original required delivery date of March 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contractor must ship via the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Specific quality controls include the removal of government identification from non-accepted supplies and physical bare item marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must submit quotes via the DIBBS system by November 9, 2026, and ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 14 rolls of nonmetallic latex rubber tubing (NSN 4720-01-550-0975, Part Number 606R). This is a restricted source item requiring government design control activity approval. The material has a non-extendable shelf life of 36 months, and the contractor must provide specific shelf-life markings on all unit, intermediate, and exterior containers, as well as unpacked items, in accordance with MIL-STD-129 and Medical Marking Standard No. 1. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 145 days after order, with a need ship date of April 4, 2027, and a final required delivery date of October 31, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including mandatory heat treatment or kiln-dried heat treatment for all wood packaging materials per clause 52.247-9012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1034

Solicitation SPE7M4-27-T-1034, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one nonmetallic hose assembly, identified by NSN 4720015222068 and Mission Systems Davenport Inc. part number 3309243-2. The requirement is categorized under NAICS code 326220. Delivery is specified as FOB Origin with a need ship date of December 1, 2026, and an original required delivery date of April 30, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3092

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1158

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

44--MODULE,DRYER ASSEMBLY

Solicitation # SPE8E9-27-T-0492

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

AMS3195 RED SILICONE S

Solicitation # SPEFA5-27-Q-0024

Solicitation SPEFA5-27-Q-0024 is a small business set-aside procurement for Red Silicone Sponge Tube, part number V32052, conforming to AMS3195 REV H. The requirement is for 2.000 feet of tubing with dimensions of .630"+-.090" ID and 1.25"+-.125" OD. A critical procurement condition is that the material must be purchased in 100ft increments. Delivery is required within 20 days after order (ADO) to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the Buy American program.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

in about 20 hours

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-3064

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-Q-0139

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1152

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-3077

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-3076

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3066

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3068

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1154

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3062

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Non-Metallic Hose Assembly Fabrication (NSN 4720-01-303-5221)This subcontract involves the manufacture and supply of 75 non-metallic hose assemblies, identified by NSN 4720-01-303-5221, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate the units in strict accordance with the Technical Data Package and DD Form 1423, while maintaining a government-acceptable quality inspection system. The contract requires full adherence to the Buy American and Balance of Payments Program regulations. Operating under NAICS code 326220, the project was posted on November 9, 2026, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE