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ACCESSIBILITY PROFESSIONALS INC

UEI: H2ERNY3L1NM5

ACCESSIBILITY PROFESSIONALS INC is a federal contractor, registered under UEI H2ERNY3L1NM5. It has been awarded $7,994 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

H2ERNY3L1NM5

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Interior$4.4K54.7%Department Of Veterans Affairs$3.6K45.3%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$4.4K54.7%339113 - Surgical Appliance and Supplies Manufacturing$3.6K45.3%

Awards by Agency Over Time

Awards by Place of Performance

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Sterile Surgical Gown and Towel Manufacturer

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Adjustable Adult Cervical Supports

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Chest Tube Thoracostomy Components Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Sterile Chest Tube Insertion Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0476

Solicitation SPE2DH-27-T-0476 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of physical therapy exercise bands. The requirement is for one roll of 50-yard bands that must be green in color and latex, scent, and powder free. The items are to be delivered FOB Destination to Fort Polk, Louisiana, with a required delivery date of November 12, 2026, and a delivery lead time of 20 days after order. Bidders are required to submit quotes via the DLA Internet Bid Board System (DIBBS) and must specify the source and part number of the supplied product. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and RP001 standards. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including regulations on the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

DRESSING, WOUND, FIRST A

Solicitation # SPE2DS-27-T-1362

Solicitation SPE2DS-27-T-1362, issued by the DLA Troop Support Medical Supply Chain, is a request for 2,086 elastic wound dressing kits (NSN 6510-01-492-2275) designed to staunch blood flow from traumatic hemorrhagic wounds in pre-hospital emergency situations. Each kit must be provided in a sterile, vacuum-packed container and include a 15 by 17 cm non-adherent wound pad, a 6-inch wide by 4.5-meter elastic band, a polyethylene pressure bar, and a polycarbonate closure/tourniquet bar. The items must have a non-extendable shelf life of 96 months, with no more than 14 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 15 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB Destination terms. All materials must be marked according to Medical Marking Standard No. 1 and MMS1A for shelf life, including the manufacturer date, expiration or retest date, and contract or lot number. Packaging must comply with MIL-STD-2073-1E and commercial standards. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0570

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0480

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-1591

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4539

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0569

Solicitation SPE8E6-27-T-0569 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 286 industrial safety lanyards under NSN 4240-01-544-3384. The contract specifies a delivery timeline of 148 days after order, with a need ship date of April 18, 2027, and a required delivery date of May 4, 2027. Supplies are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 339113 and requires adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Technical requirements mandate strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Inspection and acceptance are designated at the destination, with the government serving as the responsible party per FAR 52.246-1. Contractors must utilize the Wide Area Workflow system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System by November 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0479

Solicitation SPE2DH-27-T-0479 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of physical therapy exercise bands. The required items are latex and powder-free bands, color-coded blue, intended for use on upper and lower extremities. The specific requirement is for one roll (NSN 6530-01-651-8584), with each roll consisting of 25 yards. Delivery is required within 20 days after order, with the destination point serving as both the inspection and acceptance point. The place of performance is located at Fort Polk. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Additionally, materials must comply with Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must provide source and part number details and certify their small business status and compliance with cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1598

Solicitation SPE2DS-27-T-1598 is a procurement for white, close-weave tube gauze bandages (NSN 6510-00-200-7020) measuring 50 yards by 1.5 inches, intended for use on feet, wrists, elbows, and wet dressings. The requirement is for one roll (unit of issue: ROLL/1800IN) to be delivered to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, by November 12, 2026. The product 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 government delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect contents from damage, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is governed by various FAR and DFARS clauses, including fixed-price supply terms, cybersecurity reporting under DFARS 252.204-7012, and the Buy American and Balance of Payments Program. Inspection and acceptance are conducted at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

PADDING, CAST-SPLINT, OR

Solicitation # SPE2DS-27-T-1593

This procurement, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for one unit of orthopedic cast-splint padding. The specific requirement is for woven, latex-free, and moisture-wicking orthopedic stockinette made of synthetic fabric. The material must be 3 inches wide, 75 feet long, and capable of stretching up to twice its original length. Delivery is required within 20 days, with the destination point for inspection and acceptance located at the USS Carter Hall LSD 50 in FPO AE 09573. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

BANDAGE, FELT, ORTHOPEDI

Solicitation # SPE2DS-27-T-1599

Solicitation SPE2DS-27-T-1599 is a procurement by the DLA Troop Support Medical Supply Chain for nonsterile, white rolled orthopedic felt bandages. These cotton bandages, measuring 4 inches by 4 yards with a cohesive fabric surface, are intended for use as padding under plaster casts. The requirement is for two packages, with each package containing 72 units. The items must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by November 12, 2026, to Fort Wainwright, Alaska, with destination inspection and acceptance. The contract mandates strict adherence to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging must follow commercial standards and MIL-STD-2073-1E, with marking compliant with Medical Marking Standard No. 1. Cybersecurity requirements are governed by DFARS 252.204-7012 for safeguarding covered defense information. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal, and offerors must maintain current representations and certifications in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0477

Solicitation SPE2DH-27-T-0477 is a small business set-aside request for the procurement of one roll of latex-free physical therapy exercise bands (NSN 6530-01-651-8741), measuring 50 yards. The requirement is issued by the Department of Defense Medical Supply Chain and is to be delivered FOB Destination to Fort Polk, Louisiana, within 20 days of award. Bidders are required to specify the source and part number being supplied and must submit any necessary Safety Data Sheets for hazardous materials prior to the award. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. All packaging must be commercial and marked according to Medical Marking Standard No. 1 and MIL-STD-129. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, the Buy American Act, and specific cybersecurity safeguarding requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Custom Medical Pessary Design and Fabrication

POSTED

about 4 hours ago

DEADLINE

Supplier of Standard Medical Pessaries

POSTED

about 4 hours ago

DEADLINE