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ACCESSIBLE PRODUCTS CO.

Subsidiary ofTHE ZIPPERTUBING COUEI: TFUSZAK8JA63

ACCESSIBLE PRODUCTS CO. is a federal contractor, registered under UEI TFUSZAK8JA63. It has been awarded $106,314 across 4 federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing, Mineral Wool Manufacturing, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TFUSZAK8JA63

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

Department Of Defense$106.3K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$78.9K74.2%

327993 - Mineral Wool Manufacturing$15.7K14.8%

339991 - Gasket, Packing, and Sealing Device Manufacturing$11.8K11.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSIBLE PRODUCTS CO.'s top NAICS codes and agencies

SEAL, CONICAL, FLARED TU

Solicitation # SPE7M3-26-T-8152

The contract specifies the procurement of SEAL, CONICAL, FLARED TUBE FITTING, identified by part number AS4824A16 and NSN 4730-01-538-3942, to be supplied in accordance with SAE AS4824B (R2015) standards and guided by Technical Data Package Rev A Gen 2. The item is designated as a critical application component, requiring strict adherence to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R or I numbers. Each package contains two units (1 PG = 2 EA), and the conical seals must remain enclosed in their protective plastic round vials during shipment to prevent crushing; removal is expressly prohibited. Packaging must comply with MIL-STD-2073-1E, including specific parameters such as QUP 001, preservative method 10, Class 1 drying, and wrapping material ZZ. Marking is required per MIL-STD-129 with the designation “1 PG (2 EA)” and no special marking code. The contract mandates origin inspection and acceptance under FAR 52.246-2 and permits Certificate of Conformance procedures per FAR 52.246-15 unless overridden by a Quality Assurance Letter of Instruction. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless authorized by the specification. All deliveries must be FOB Origin with an 88-day delivery window from the need ship date of August 6, 2026, to the original required delivery date of March 12, 2027. The requirement is for 453 packages (906 units), and the full and open competition is not set aside for small businesses. The contract imposes multiple DFARS and FAR clauses governing cybersecurity, safeguarding defense information, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower protections, and restrictions on subcontracting under FAR 52.219-14 with deviation 2021-00008. Non-domestic material requires disclosure, additive manufacturing is prohibited, and no Fast Pay applies. All quotes must be submitted via DIBBS prior to the response deadline of August 21, 2026. Payment will be processed electronically through WAWF, and the point of contact for administrative and procurement matters is

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-228U

This contract, identified as SPE7MC-26-T-228U, is a solicitation by the Defense Logistics Agency for the procurement of one check valve, identified by NSN 4820016194206. The item is a critical application component with associated part numbers from The Entwistle Company LLC (KT-5065-23) and Bonney Forge Valve (L1-48L-RF 316SS). Delivery is required within 20 days of order, with a final required delivery date of August 13, 2026, shipped FOB destination to the USS Zumwalt DDG 1000. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

SEAL, NONMETALLIC SP

Solicitation # SPE4A1-26-T-2577

Solicitation SPE4A1-26-T-2577 is a request for quotations issued by DLA Aviation for the procurement of four nonmetallic special shaped section seals, identified by NSN 5330-01-529-6802 and Sikorsky part number 70209-52426-131. The items are designated as critical application items and must be delivered FOB Origin to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with a required delivery date of August 7, 2026. The procurement requires strict adherence to supply chain traceability documentation per DLA Directive C03 and prohibits the use of asbestos. Technical requirements specify a maximum shelf life of 12 months in accordance with ASTM D6576. Due to the potential for deterioration from ultraviolet rays, the seals must be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all payment requests and receiving reports. Quotations are to be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 21, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-26-U-9464

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate under number SPE7LX-26-U-9464, is a Request for Quotations for an Indefinite Delivery Contract for plain encased seals (NSN 5330-01-614-9289). The procurement is a total small business set-aside with an estimated annual quantity of 59 units and a contract maximum value of $350,000. The contract is structured as a fixed-price, indefinite-quantity agreement, and the government may utilize a HUBZone price evaluation preference for award. Offerors must submit quotations by August 25, 2026, and the government will not evaluate offers that utilize additive manufacturing processes unless specifically authorized. The technical requirements mandate strict packaging and marking standards to prevent UV-induced deterioration of the items. Specifically, the seals must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. This requirement applies to direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Delivery is required within 71 days after receipt of order (ADO) with inspection and acceptance occurring at the destination. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L1-26-T-03D8

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two preformed packing units under NSN 5330-01-701-7426. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for waterproof, greaseproof, and opaque bagging to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7M4-26-T-329R

The contract pertains to the procurement of 1,758 units of RETAINER, PACKING with NSN 5330-00-419-2969 under solicitation SPE7M4-26-T-329R, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The retainer must be manufactured to the current revision of its governing part standard, and prior iterations of the standard are acceptable for historically produced hardware, but all new production must adhere to the latest standard. The item is subject to stringent material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The supplies must be delivered within 63 days of award to Tracy, California, with a response deadline of August 21, 2026, and the procurement is fully competitive under a federal specification. Point of contact for inquiries is Freddie Vazquez at the provided email and phone number.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-931U

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 18 plain seals under National Stock Number 5330-15-111-0432. The contract is classified as a commercial item acquisition with a delivery requirement of 168 days after order. The primary point of contact for this request is Katherine Woods, and the place of performance is located in Albany. The supplier must adhere to strict technical and quality requirements, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the items must be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03C9

This solicitation, numbered SPE7L1-26-T-03C9, is issued by the Department of Defense Land Supply Chain for the procurement of six O-rings under NSN 5331-01-028-9349. The contract requires delivery within five days after receipt of order and mandates that all supplied items be completely free of asbestos. The procurement is subject to strict quality and technical standards, requiring compliance with the DLA Master List of Technical and Quality Requirements. The item is governed by a Qualified Products List or Qualified Manufacturers List, meaning it must be produced by an accredited manufacturer or assembling distributor. Additionally, the contractor must maintain full supply chain traceability documentation and adhere to specific packaging and government identification removal requirements.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

SEAL RING, METAL

Solicitation # SPE7L1-26-T-02V6

This solicitation is for the procurement of 12 metal seal rings under NSN 5330-01-590-7182 for the Department of Defense Land Supply Chain. The contract is designated as a total small business set-aside with a delivery requirement of 20 days after the order is placed. Performance will take place at Picatinny Arsenal, and the items are classified as commercial products. The supplier must adhere to several technical and quality mandates, including DLA packaging requirements and MIL-STD-130N for identification marking. Specifically, the items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Compliance with covered defense information regulations and the removal of government identification from non-accepted supplies is also required.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9506

This contract solicitation, identified as SPE7LX-26-U-9506, is a Simplified Indefinite-Delivery Contract for the procurement of 14 gaskets with NSN 5330-01-670-3180 under a Total Small Business Set-Aside, as defined by FAR 19.5. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate and mandates delivery within 71 days after order issuance, with FOB Origin terms governing pricing and title transfer. The contract is non-binding on quantity, with a maximum potential value of $350,000 and an estimated base value of $26,320 based on historical pricing, though no firm unit price is specified in the solicitation. All supplies must be free of asbestos and hexavalent chromium, and comply with MIL-STD-130N for UID/UDI marking using Data Matrix barcodes, MIL-STD-129 for shipment labeling, and MIL-STD-2073-1E for packaging. Packaging must use medium-duty, waterproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, especially for UV-sensitive components, and palletization must adhere to DLA’s RP001 requirements. Mercury-containing items require shockproof packaging with secondary containment under NAVSEA 5100-003D, while hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. Radioactive materials require prior notification to the Contracting Officer if they exceed 0.002 microcuries per gram or 0.01 microcuries per item, with full labeling under MIL-STD-129. The contractor must submit electronic invoices exclusively through Wide Area WorkFlow (WAWF), utilizing approved document types such as Invoice and Receiving Report or Cost Voucher. All compliance obligations are reinforced by DFARS and FAR clauses covering safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable sourcing, and cyber incident reporting under NIST SP 800-171 and 252.204-7012. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment through their UEI and CAGE

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-205N

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 114 rolls of rubber strip under NSN 5330-01-277-5103. Each unit of issue consists of 50 feet of material. The delivery timeline is set for 156 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must be free of asbestos and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the property must be marked in accordance with MIL-STD-130N.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03C0

This contract is a solicitation for four O-rings under NSN 5331-01-488-9678, issued by the Department of Defense Land Supply Chain. The delivery requirement is set for 160 days after order. Due to the potential for deterioration from ultraviolet rays, the items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. This packaging requirement applies to all delivery methods, including direct vendor delivery and foreign military sales. The contractor must adhere to several technical and quality requirements, including the maintenance of supply chain traceability documentation and the submission of source approval requests. There is a strict prohibition against the use of class I ozone depleting chemicals and asbestos; any substitute materials must be approved. The contract is governed by the DLA Master List of Technical and Quality Requirements and requires compliance with specific procurement notes regarding government identification and covered defense information.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-362U

Solicitation SPE4A5-26-T-362U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of three gaskets under NSN 5330-01-292-0185. The requirement specifies that no asbestos, as defined in FED-STD-313, is permitted in the items. All solicitations for this specific NSN should be directed to the Honeywell Hardware Product Group in Chandler, Arizona. The delivery period is set at 171 days, with a required delivery date of January 29, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with domestic sourcing laws, including the Berry Amendment and the Buy American Act, and submit their quotes via the DLA Internet Bid Board System by August 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-179L

Solicitation SPE7L3-26-T-179L is a request for quotations issued by DLA Land and Maritime for the procurement of 327 gaskets, identified by NSN 5330123563029. The requirement is for General Dynamics European Land part number 027518701. Delivery is specified as FOB Origin with a lead time of 171 days, and the original required delivery date is November 12, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The procurement is excluded from the First Destination Packaging program and is not eligible for standard commercial packaging. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material reporting standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

PARTS KIT, SEAL REPL

Solicitation # SPE7L3-26-T-174E

Solicitation SPE7L3-26-T-174E is a request for quotations issued by DLA Land and Maritime for the procurement of 54 units of a mechanical equipment seal replacement parts kit, identified by NSN 5330-01-486-3835 and Oshkosh Defense part number 9HE945. The contract is a fixed-price agreement with delivery terms set as FOB Origin and an inspection and acceptance point at the destination. The required delivery date is October 28, 2026, with a need ship date of February 2, 2027, and a delivery window of 161 days after award. Shipping is directed to DLA Distribution San Joaquin in Tracy, California. Strict technical and quality standards apply to this procurement, including a total prohibition of asbestos as defined in FED-STD-313. Items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements, and any hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-962U

Solicitation SPE7L1-26-T-962U is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of five O-rings, identified by NSN 5331-01-424-8486. The items must be free of asbestos and comply with SAE AS28775(R2025) and MIL-STD-1330E standards. This is a Qualified Products List item, requiring offerors to provide the manufacturing and source CAGE codes, item name, service identification, and test number. The required delivery date is January 30, 2027, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization, IP042 for oxygen clean packaging, and IP025 for hazardous materials. Items are designated as Type I with a non-extendable shelf life of 180 months. All quotes must be submitted via the DLA Internet Bid Board System. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-328M

This contract encompasses the procurement of a synthetic rubber gasket with precise dimensional specifications: an outside diameter of 5.063 inches, an inside diameter of 1.875 inches, and a thickness of 0.125 inches. The item is classified as a TYPE I (CODE Q) with a non-extendable shelf life of 36 months and is subject to critical item source inspection requirements. It must comply with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must be manufactured in accordance with the current revision of the governing military or industry consensus standard. The gasket must be free from asbestos as defined in FED-STD-313, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the item, except for limited functional uses in batteries, instruments, or weapon systems specified by NAVSEA. Portable devices containing mercury must be shockproof and doubly contained. The item must be permanently marked every three feet with the specification number, revision letter, type, and class, and where required, the quarter and year of cure or manufacture, with all markings meeting MIL-STD-190 performance and legibility standards, including environmental resistance and color compliance. Packaging must conform to MIL-STD-2073-1E, with the end item sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to UV sensitivity of the associated NSN classification. Marking must adhere to MIL-STD-129, including the special code “32 – Type I, shelf life,” and hazardous materials must be labeled per 29 CFR 1910.1200. All deliveries are FOB origin with a delivery window of 87 days, and the full quantity of 215 units must be delivered to the designated DLA distribution facility in New Cumberland, Pennsylvania with no variance permitted. Electronic invoicing via WAWF is mandatory, and contractors must certify compliance with material specifications to the Quality Assurance Representative. The contract mandates strict adherence to cybersecurity protocols, including safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 requirements, and compliance with prohibition clauses on covered telecommunications equipment, hexavalent chromium, and substances restricted under the

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9400

The Defense Logistics Agency Land and Maritime has issued Request for Quotations SPE7LX-26-U-9400 for an Indefinite Delivery Contract (IDC) to supply gaskets under NSN 5330-01-352-1201. This solicitation is a total small business set-aside with a contract maximum value of $350,000. The contract is structured for a one-year period, featuring a guaranteed minimum quantity of 17 units and an estimated annual demand of 117 units. Delivery is required within 98 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Technical and quality compliance is mandatory, incorporating specific DLA requirements such as RA001 for technical standards, RC001 for Source Approval Request documentation, and RP001 for packaging. Packaging must adhere to MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and MIL-STD-130N. The contract also enforces strict regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Award decisions will be made based on the most advantageous quote to the government, primarily evaluating price against the estimated annual demand. Interested offerors must submit their quotes through the DIBBS portal by the specified deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE