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ACCESSIBILITY SERVICES, INC.;6241 S TEX PT;HOMOSASSA;FL;344485923

UEI: SLED_692C8891C65DD9ED

ACCESSIBILITY SERVICES, INC.;6241 S TEX PT;HOMOSASSA;FL;344485923 is a federal contractor, registered under UEI SLED_692C8891C65DD9ED. It has been awarded $9,623,287 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_692C8891C65DD9ED

Federal Contracting Overview

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

AI Capability Profile

Accessibility Services, Inc. provides specialized products and services under NAICS 339112, focusing on the manufacture of surgical and medical instruments, prosthetics, and orthopedic devices. The company has experience supporting the Technology Acquisition Center NJ, delivering specialized equipm...

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

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$9.6M100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$9.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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Fogarty Arterial Embolectomy Catheter Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Soft Tissue Mobilization Instrument Set Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Supplier of Sterile Disposable Acupuncture Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-27-T-1597

Solicitation SPE2DS-27-T1597, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Guedel pharyngeal airways, size 9. The required items must be disposable, non-sterile, single-use, and 90 mm in length. The unit of issue is a package of 10 each, with a total requirement of one package per line item. This is an FDA-regulated Class I device that requires registration, listing, and labeling compliance, although a 510(k) is not required for marketing. The contract specifies a strict delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must adhere to MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

ENHANCER, CIRCULATOR

Solicitation # SPE2DS-27-T-1331

Solicitation SPE2DS-27-T-1331, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 10 ResqPod Circulatory Enhancer units (NSN 6515-01-696-7098). This FDA-regulated medical device is designed to treat low blood flow and enhance circulation using a face mask to ensure a tight seal over the nose and mouth. The procurement is categorized under NAICS 339112 and requires delivery to Fort Stewart, Georgia, with a delivery lead time of 20 days after order. The items are designated as Type I Code R with a non-extendable shelf life of 48 months. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS system, specifying the source and part number; alternate offers require a complete data package for both approved and alternate parts. Evaluation preferences include HUBZone status, while additive manufacturing is prohibited. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

NEEDLE, ACUPUNCTURE

Solicitation # SPE2DS-27-T-1584

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1585

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-1384

Solicitation SPE2DS-27-T-1384 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of disposable pneumothorax catheterization kits (NSN 6515-01-342-0032). Each kit consists of 24 components, including an 8 FR catheter, various needles and syringes, povidone iodine swabsticks, a fenestrated drape, lidocaine HCl ampules, a Heimlich valve, and other surgical accessories. The items are subject to a non-extendable shelf life of 18 months and must be delivered within 20 days after receipt of order to a destination in FPO AP 96667. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and the Medical Marking Standard No. 1. All shipments must follow DLA packaging requirements for procurement (RP001). Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal, with bidders required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

THERMOMETER, CLINICAL, H

Solicitation # SPE2DS-27-T-1578

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of electronic digital clinical human thermometers for oral and rectal use. The required devices must feature a wall mount, a security system with an ID location field, and an oral probe with a probe well that is interchangeable with a rectal probe well. Technical specifications include the use of AA batteries, rubberized grips for handling, and a battery life indicator. The items must be compatible with replacement probes under NSN 6515-01-203-1332 and require Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The contract specifies a delivery requirement of 20 days after order, with a primary delivery destination at Fort Stewart, Georgia. Packaging must adhere to MIL-STD-2073-1E and special packaging instructions MPPWN00001, while marking must comply with Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

FELT, PADDING, ORTHOPEDI

Solicitation # SPE2DS-27-T-1595

Solicitation SPE2DS-27-T-1595 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one roll of high-grade white orthopedic felt padding, specifically Webril. The material must meet precise dimensions of 36 inches in length, 21 inches in width, and 0.25 inches in thickness, and must be delivered rolled and packaged in a dispensing box. This medical device is regulated by the FDA under Regulation 888.5940 Class I, requiring adherence to registration, listing, labeling, and Good Manufacturing Practices. The item is intended for use in splints, casts, harnesses, bandages, and tourniquets. The contract requires delivery to the USS Carter Hall LSD 50 within 20 days after order. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. The government will not accept items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

NEEDLE, ACUPUNCTURE

Solicitation # SPE2DS-27-T-1583

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1580

Solicitation SPE2DS-27-T-1580, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two boxes of absorbable antibacterial surgical sutures. The specific requirement is for coated Vicryl Plus Polyglactin 910 with Irgacare MP, braided size 3-0, unidirectional, 18 inches in length, and violet in color, provided in boxes of 12. These items are classified as Type I (Code Q) with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination in Rochester. The contract mandates strict adherence to medical and packaging standards, requiring marking according to Medical Marking Standard No. 1 and packaging per MIL-STD-2073-1E and RP001. Compliance with Regulation 878.4493 Class II is required, including 510(k) and GMP standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

SYRINGE, HYPODERMIC

Solicitation # SPE2DS-27-T-1587

Solicitation SPE2DS-27-T-1587 is a federal procurement for the supply of hypodermic syringes under NSN 6515-01-618-6471 for the Department of Defense, specifically for delivery to Fort Polk, Louisiana. The required items are 3 ML capacity, disposable, sterile, latex-free, general-purpose syringes featuring a Luer lock with a plastic tip and a concentric barrel tip design. These syringes are to be provided without needles and must be graduated at 0.1 ML intervals, compatible with any disposable or reusable needle with metal or plastic hubs. The unit of issue is a package of 200, with a non-extendable shelf-life requirement of 60 months. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging and packing in accordance with MIL-STD-2073-1E and DLA packaging requirements. Delivery is required within 20 days after the order, with FOB Destination terms. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding of defense information, and prohibitions on the use of additive manufacturing processes for the supplied parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-1582

Solicitation SPE2DS-27-T-1582, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of four sterile chest tube insertion kits (NSN 6515-01-706-5310) designed for emergency chest tube thoracostomy. Each vacuum-sealed kit must include a chest tube valve, a 36 French soft chest tube, chlor-aprep swabsticks, a 4x4 inch split sponge, a 30-inch 0-silk suture, and an 8-inch sterile curved Roch-Peon. Delivery is required within 20 days after order to a destination in Rochester, New Hampshire, with destination inspection performed by the government. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage, and must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. Bidders are required to specify the source and part number of the supplied materials and provide necessary socioeconomic representations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-27-T-1590

Solicitation SPE2DS-27-T-1590, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of adult-size, adjustable, large cervical supports featuring a trachea hole and rear cervical spine port. The requirement consists of two line items totaling 141 units, with 15 units for CLIN 0001 and 126 units for CLIN 0002. Delivery is required by November 12, 2026, with the point of inspection and acceptance set at the destination. The shipping destination is the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, under FOB Destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with ASTM D3951 and RP001, ensuring each unit is in a sealed container to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and restrictions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

CATHETER, CARDIOVASCULA

Solicitation # SPE2DS-27-T-1596

This fixed-price solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 32 Fogarty Arterial Embolectomy Catheters (NSN 6515-01-177-4924). The required catheters must be 80 cm in length with a 6F size, featuring an inflated balloon diameter of 13 mm and a maximum deflated size of 7.0 F. These sterile, latex-containing devices are constructed from stainless steel and silicone natural rubber with a male Luer connector and a 1.25ml smooth attachment tube. The items are subject to a non-extendable shelf life of 18 months, with a requirement that no more than 85% of the shelf life has elapsed upon delivery to the government. Delivery is specified as FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a required delivery lead time of five days. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the latest Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for invoicing. Offerors must maintain active registration in the System for Award Management and provide necessary socioeconomic representations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

NEEDLE, ACUPUNCTURE

Solicitation # SPE2DS-27-T-1589

This solicitation, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of two boxes of sterile, disposable Tai-Chi singles acupuncture needles. The required needles are 0.50 x 100mm and constructed of stainless steel, with a unit of issue of 100 per box. The items must adhere to a non-extendable 36-month shelf-life requirement and are subject to strict quality controls, including no product substitution and supply chain traceability documentation. Delivery is required within 20 days after receipt of order to the consignee at Fort Polk, Louisiana, with FOB Destination terms. The acquisition is designated as a Small Business Set-Aside under NAICS code 339112. Packaging must comply with ASTM D3951 and MIL-STD-129, while marking must follow the latest Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity reporting for covered defense information, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Bidders are required to specify the source and part number of the supplies provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE