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ACCESSIBILITY SOLUTIONS INC

UEI: PSQDL84GG456CAGE: 611L2

ACCESSIBILITY SOLUTIONS INC is a federal contractor, registered under UEI PSQDL84GG456 and CAGE code 611L2. It has been awarded $403,332 across 38 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Elevator and Moving Stairway Manufacturing, and Other Building Equipment Contractors. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.wantalift.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PSQDL84GG456

CAGE Code

611L2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

333921Elevator and Moving Stairway Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACCESSIBILITY SOLUTIONS INC specializes in the design, manufacture, and delivery of custom prosthetic devices and surgical appliances tailored for veteran healthcare needs. Their core capabilities center on precision fabrication of lower-limb prosthetics and related orthopedic supports, adhering to ...

Key Performance Metrics

Awards Count

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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

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$403.3K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$227.1K56.3%

333921 - Elevator and Moving Stairway Manufacturing$84.7K21%

238290 - Other Building Equipment Contractors$27.2K6.8%

339999 - All Other Miscellaneous Manufacturing$17.4K4.3%

339112 - Surgical and Medical Instrument Manufacturing$16.8K4.2%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$10.8K2.7%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$10.8K2.7%

238390 - Other Building Finishing Contractors$8.6K2.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSIBILITY SOLUTIONS INC's top NAICS codes and agencies

Supply of Batteries or Battery-Containing ComponentsThis subcontract opportunity, issued by the Department of Defense under the Maritime Supply Chain agency, seeks the procurement of batteries or battery-integrated components for use in a military test adapter. All supplied items must strictly adhere to established transportation, safety, and environmental regulations. The contract falls under NAICS code 335999 and is designated for performance in Texarkana, Texas. The solicitation was posted on August 26, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Metal Filament Supply (NSN 9630-01-688-1442)The Defense Logistics Agency is seeking a subcontractor for the supply of five units of metal filament under NSN 9630-01-688-1442. The materials must meet strict military specifications, including specific packaging and labeling requirements in accordance with MIL-STD-129. The selected provider must deliver the units to Fort Campbell, Kentucky, within 30 days of the order. This opportunity falls under NAICS code 335999, with a response deadline of September 3, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

END BELL, ELECTRICAL

Solicitation # SPE7M1-26-T-310A

This contract is for the procurement of one electrical end bell for rotating equipment, identified as NSN 6105-01-642-5332 and Rexnord Industries part number 5-07-5045-00. The item is classified as a Commercial Off The Shelf critical application item. Delivery is required within 20 days, with the final destination being the USS Michael Monsoor (DDG 1001). The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination, and shipment must be made via the fastest traceable means.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

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 12 hours ago

DEADLINE

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 12 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-665T

Solicitation SPE4A7-26-T-665T is a fixed-price request for quotations issued by DLA Aviation for the procurement of 12,285 units of electrical component tie-down straps, identified by NSN 5975014622829. This requirement is classified as a commercial item and is subject to the Women-Owned Small Business Program and Small Business Set-Aside Cascade instructions. The delivery period is specified as 171 days after the award, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

PARTS KIT, VEHICULAR

Solicitation # SPE8E7-26-T-3577

Solicitation SPE8E7-26-T-3577 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one vehicular parts kit, identified by NSN 6220017325629. The requirement specifies adherence to TDP Rev A Gen 3 and Reference Drawing NR 19207 57K01662-02. The item is subject to Qualified Products List requirements maintained by the Performance Review Institute, and the manufacturer must be approved at the time of contract award. Delivery is required within five days of order, with an original required delivery date of July 7, 2026, shipping FOB Origin to a destination in South Korea. The contract mandates strict compliance with DLA Master List Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging standards are determined by the material's hazardous status per FED-STD-313, requiring TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific prohibitions regarding hexavalent chromium and the acquisition of items from communist Chinese military companies.

Defense Logistics Agency

POSTED

about 12 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 12 hours ago

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE8E7-26-T-3697

This contract, identified as SPE8E7-26-T-3697, is for the procurement of 17 indicating light panels, part number A11087A-101 and NSN 6220016993390. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with delivery required within 145 days. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are deemed hazardous. The original required delivery date is September 9, 2026, with a need ship date of February 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 12 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 12 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-26-T-6510

This contract is for the procurement of electrical insulation tape under solicitation SPE7M2-26-T-6510 for the Department of Defense Nuclear Reactor Program. The specific item is identified by NSN 5970-00-877-8591 and consists of rolls measuring 0.750 inches wide and 0.010 inches thick, with each roll containing 108 feet of tape. The order quantity is for 3 rolls, with a delivery requirement of 5 days after receipt of order and shipping terms set as FOB Origin. The product must adhere to strict technical specifications, including MIL-I-19166C and MIL-STD-129R, and must be sourced from a Qualified Products List or Qualified Manufacturers List. Key compliance requirements include a non-extendable shelf life of 12 months and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with final inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Selective Overhead Door Replacement at the Southborough Dept. of Public Works

Solicitation # BD-23-1682-FAC09-1682-132510

The Massachusetts Facilities agency is soliciting bids for the selective replacement of fifteen existing overhead doors at the Southborough Department of Public Works. The project involves installing new steel sectional overhead doors, which includes the provision and installation of all necessary hardware, electric operators, controls, tracks, and support systems as specified in the project manual and drawings. This solicitation, identified by number BD-23-1682-FAC09-1682-132510, was posted on August 26, 2026, with a response deadline of September 16, 2026. The work will be performed in Massachusetts, and the primary point of contact for this procurement is Purchaser Susan Wood.

FAC09 - Facilities

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-671F

This contract is for the procurement of five terminal boxes under solicitation number SPE4A7-26-T-671F for the Department of Defense. The items are identified by NSN 5940012079083 and correspond to part numbers from Grove U.S. LLC and Oshkosh Defense LLC. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final required delivery date of March 30, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 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 12 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 12 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L1-26-T-968V

Solicitation SPE7L1-26-T-968V is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 52 battery chargers. The required item is a commercial off-the-shelf product, specifically Avaya Federal Solutions, Inc. part number 700479496, identified by NSN 6130-01-722-8003. This procurement is designated as a small business set-aside, with quotations submitted via the DLA Internet Bid Board System. The contract specifies a delivery window of 97 days after order, with a need ship date of November 30, 2026, and an original required delivery date of February 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18PR

Solicitation SPE4A6-26-T-18PR is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 318 feet of electrical insulation sleeving, identified by NSN 5970008106118. This is designated as a critical application item that must be supplied on a reel or spool. The material must comply with technical specification SAE AS23053/5 Revision A and be sourced from an accredited manufacturer listed on the PRI Qualified Products List or Qualified Manufacturers List. The item is classified as Type 2 with an extendable shelf life of 60 months. The contract requires delivery within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of February 21, 2027. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically using special marking code -33 for shelf life. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is subject to the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M0-26-T-061E

This contract is for the procurement of one heat sink-insulator, identified by NSN 5999014087904 and Mason Electric Co. part number 707-5409-3. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-061E, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must follow requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951. Shipping is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE