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ACCESSIBILITY SERVICES, INC.;6360 S SUNCOAST BLVD;HOMOSASSA;FL;344463001

UEI: SLED_2198203A49E11F55

ACCESSIBILITY SERVICES, INC.;6360 S SUNCOAST BLVD;HOMOSASSA;FL;344463001 is a federal contractor, registered under UEI SLED_2198203A49E11F55. It has been awarded $4,065,952 across 1 federal contract. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Technology Acquisition Center Nj (36C10B).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2198203A49E11F55

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Technology Acquisition Center Nj (36C10B)$4.1M100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$4.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSIBILITY SERVICES, INC.;6360 S SUNCOAST BLVD;HOMOSASSA;FL;344463001's top NAICS codes and agencies

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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 hours ago

DEADLINE

Solicitation # 36C25026Q0937

The Department of Veterans Affairs, through Network Contract Office 10, has issued an intent to sole source notice for the procurement of a video cart under solicitation number 36C25026Q0937. This requirement falls under NAICS code 339112 and is being managed by the office located in Dayton, Ohio, with the place of performance situated in Ohio. The notice was posted on August 26, 2026, and interested parties must provide a response by the deadline of September 2, 2026. There is no specific set-aside designated for this procurement. Rachelle Hamer serves as the primary point of contact for this acquisition.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 15 hours ago

DEADLINE

Notice of Intent to Sole Source – Fisher Scientific Company

Solicitation # 26-008476

The National Institutes of Health Clinical Center, Department of Transfusion Medicine, intends to award a firm fixed price sole source purchase order to Fisher Scientific Company LLC. The acquisition consists of a Real-Time PCR System, an Automated Nucleic Acid Extractor, and a microvolume spectrophotometer. These tools will be used in Bethesda, Maryland, to support clinical research and the validation of diagnostic assays for hepatitis viruses and other transfusion-transmitted pathogens. This procurement is being conducted under Simplified Acquisition Procedures, as the government has determined that Thermo Fisher Scientific systems are uniquely qualified to meet the specific performance and workflow requirements for detecting nucleic acid sequences in human-derived specimens. This notice serves as an intent to award rather than a request for quotations, though interested parties may submit capabilities or comments to the contract specialist by September 2, 2026.

National Institutes Of Health - Cc

POSTED

about 15 hours ago

DEADLINE

PULMONARY FUNCTION TEST SYSTEM

Solicitation # 36C25626Q1064

The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the procurement of two Pulmonary Function Test Systems to replace inoperable equipment at the Michael E. DeBakey VA Medical Center in Houston, Texas. This is a brand name or equal requirement specifically seeking Vyntus ONE-PFT PC systems and associated Body Diffusion systems. The comprehensive package includes analyzer modules, SentrySuite software, validated Windows 10 PCs with 27-inch monitors, various calibration gases, and a four-year premium service contract. The systems must be capable of performing spirometry and lung subdivision tests. This solicitation, numbered 36C25626Q1064, is a total small business set-aside and will be awarded based on the Lowest Priced Technically Acceptable process. Technical proposals are evaluated on a pass/fail basis, and the award will go to the responsible offeror with the lowest evaluated price. The period of performance is scheduled from September 28, 2026, to October 23, 2026. Quotes must be submitted electronically to the contract specialist by the deadline of August 31, 2026. Requirements include the submission of OEM authorization, a completed Buy America Certificate, and compliance with HIPAA and security prohibitions regarding covered telecommunications equipment.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 15 hours ago

DEADLINE

6515--SURGICAL EQUIPMENT 36C25526Q0629 ROLLA CBOC

Solicitation # 36C25526Q0629

This fixed-price contract establishes the requirements for providing electrosurgical units and surgical smoke evacuation systems for the Harry S Truman VA Medical Center - Multi-Specialty CBOC in Rolla. The contractor is responsible for furnishing the newest models of microprocessor-controlled dual-output electrosurgical generators and portable smoke evacuation systems that meet specific technical standards, including vessel sealing capabilities and high-efficiency filtration. The scope includes white glove delivery and installation, with an initial delivery to a designated offsite warehouse followed by final delivery to the Rolla facility. The period of performance is scheduled from November 2, 2026, to January 31, 2027, though the warehouse availability extends from June 2026 through May 2027. The contractor must provide a two-year manufacturer's replacement warranty and ensure all equipment complies with Electronic Health Record Modernization Standardization. Key responsibilities include performance verification, validation of equipment with VA staff, and adherence to safety protocols on what may be an active construction site. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 15 hours ago

DEADLINE

6515--Vascular Positioning System

Solicitation # 36C26026Q0985

This solicitation, issued by the Department of Veterans Affairs NCO 20 Network Contracting Office, seeks a provider for a Vascular Positioning System (VPS) to be delivered to the Mann-Grandstaff VA Medical Center in Spokane, Washington. The requirement includes a VPS G4 console and accessories, a dedicated mobile cart and tray, a stand-alone printer assembly, an interface holder, and a 24-month service contract. The system must meet specific salient characteristics, including a user interface for tip placement confirmation, battery backup for three hours of independent power, and remote control capabilities for sterile field use. The contract is an unrestricted solicitation under NAICS code 339112, with a response deadline of September 7, 2026. To be considered responsive, offerors must provide a signed SF 1449, a completed price schedule, a Buy American certificate, and a manufacturer's authorization letter. Delivery is expected within 90 days after receipt of the order, and payment will be made via Electronic Funds Transfer after the government accepts the equipment. Evaluation will be based on technical compliance with salient characteristics, manufacturer authorization, and price.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 15 hours ago

DEADLINE

Solicitation # 36C25026Q0922

The Dayton VAMC is soliciting quotes for two drying cabinet packages, one pass-through and one non-pass-through, specifically the Cenorin Model 350 with LD200 Lumen Drying Systems or an approved equal. Each package must include 15 half-width shelves, a drip tray, a tube drying rack, a HEPA filtration system, and a right-side user interface equipped with a robotic surgical device holder, pump housing, and universal scope holder. Additionally, the requirement includes two trim kit sets to prevent crossover contamination and professional installation for both units. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339112. Prospective bidders must submit the fully completed certification in clause VAAR 852.219-76 with their quote to avoid immediate rejection. All inquiries should be directed to Contracting Officer Grover D. Easterling, Jr. via email.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 15 hours ago

DEADLINE