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ACCESSIBLE SOLUTIONS

UEI: LDH8UJ6J74Z6

ACCESSIBLE SOLUTIONS is a federal contractor, registered under UEI LDH8UJ6J74Z6. It has been awarded $25,414 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LDH8UJ6J74Z6

Federal Contracting Overview

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

AI Capability Profile

Accessible Solutions specializes in the procurement and supply of medical equipment, with a specific technical focus on prosthetics. Their core capabilities involve the fulfillment of specialized medical device orders and the management of prosthetics reporting and procurement workflows. The compan...

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 Veterans Affairs$25.4K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$25.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Fisherbrand Cheesecloth (Optical Grade)This subcontract agreement is for the supply of Fisherbrand Optical Grade cheesecloth to support prime contractors on Alabama Department of Transportation G12 Materials and Tests projects. The required materials must be 100 percent pure cotton, bleached brilliant white, and meet Grade 10 mesh size specifications, with each roll measuring 36 inches by 100 yards. The contract entails the delivery of six boxes of cheesecloth to Montgomery, Alabama. To be eligible for this engagement, the supplier must provide E-Verify documentation confirming compliance with Alabama employment laws.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 7 hours ago

DEADLINE

Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 7 hours ago

DEADLINE

G12-703475/Bulb

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 7 hours ago

DEADLINE

Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Prodigy Pocket Meter KitsThis subcontract involves the procurement and delivery of Prodigy Pocket Meter Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment must meet specific technical standards, including no-coding capabilities, a 120-test memory capacity, and a result time of seven seconds. All supplies must comply with the Buy American Act and Medical Marking Standard No. 1. The scope of work requires the delivery of one commercial sealed unit kit, shipped FOB Destination to Lansing, Michigan. This requirement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

Supply of BD PrecisionGlide Hypodermic NeedlesThis subcontract involves the supply of BD PrecisionGlide sterile, latex-free, disposable hypodermic needles to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for 23GA 1.5-inch thin wall stainless steel needles featuring polypropylene regular bevel Luer hubs in turquoise, delivered in boxes of 100 units. All provided supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, zip code 71459, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supplier of Latex-Free Physical Therapy Exercise BandsThis subcontract involves the supply of latex-free physical therapy exercise bands to prime contractors supporting Department of Defense DLA supply contracts. The required product must match NSN 6530-01-651-8741, with each roll measuring 50 yards. All items must be packaged and marked in strict accordance with ASTM D3951, DLA RP001, Medical Marking Standard No. 1, and MIL-STD-129, while ensuring full compliance with the Buy American Act. The scope of work requires the delivery of one roll of exercise bands FOB Destination to Fort Polk, Louisiana. This opportunity is categorized under NAICS code 423450 and is managed through the Medical Supply Chain FSH. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

Supplier of Tuttnauer Sterilizer Power Supply (NSN 6530-01-501-1307)This subcontract involves the supply of Tuttnauer sterilizer power supplies, specifically model 0YPC5 part number 04400299, to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must ensure all units are packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 cybersecurity standards and adhere to all prohibitions regarding hexavalent chromium. The final deliverables are to be shipped FOB Destination to the USS George H W Bush CVN 77. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must adhere to the specified response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

Solicitation SPE2DP-27-T-0231, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Atropine Sulfate Injection, USP. The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection supplied in 5 ML syringes with a concentration of 0.1 MG/ML, totaling 0.5 MG per syringe. The medication is adult strength and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The procurement includes multiple line items with varying quantities, including orders of 1, 2, 3, and 6 packages, where one package equals 10 units. Deliveries are set as FOB Destination to Fort Bragg, North Carolina, with a required delivery lead time of five days and various required delivery dates spanning from March to July 2026. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is associated with NAICS code 423450 and requires quotes to be submitted via the DIBBS system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

POWER, SUPPLY STERILIZE

Solicitation # SPE2DH-27-T-0481

Solicitation SPE2DH-27-T-0481 is a federal procurement issued by the DLA Troop Support Medical Supply Chain FSH for one unit of a sterilizer power supply, specifically the Tuttnauer U.S.A. Co., Ltd. model 0YPC5 (Part Number 04400299) with NSN 6530-01-501-1307. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 within 20 days after the order is placed. Inspection and acceptance will be conducted at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

UL-Approved Cleaning Supplies and ConsumablesThis subcontract focuses on the provision of UL-approved cleaning chemicals, tools, and consumables for prime contractors working on Virginia Department of Health facility projects in Henrico. The scope of work requires that all cleaning agents and disinfectants be compatible with OSHA guidelines and CDC Environmental Cleaning Procedures. The contractor is responsible for the delivery of approved supplies and must provide corresponding Safety Data Sheets for every product delivered to the site. This opportunity falls under NAICS code 423450, with a response deadline set for November 30, 2026.

Virginia Department of Health

POSTED

about 7 hours ago

DEADLINE

Transit Bus HVAC & Climate Control SupplyThis subcontract for Transit Bus HVAC and Climate Control Supply involves the provision of electronic climate control modules for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the delivery of Thermo King AC4 Key IntelliAire III Display (Use V) modules, ensuring that all components are either OEM Thermo King parts or an approved equivalent. The completed electronic modules must be delivered directly to the SORTA facility. This procurement opportunity is categorized under NAICS code 423450 and is managed through the state of Ohio.

POSTED

about 9 hours ago

DEADLINE

in about 16 hours

PCR Consumables SupplierThis subcontract agreement establishes a partnership for the supply of specialized plasticware and laboratory consumables to support prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The scope of work focuses on the delivery of high-volume PCR consumables, specifically 0.2 mL 96-well MicroAmp plates or equivalent alternatives, along with compatible plate seals and 96-well plate holders. The delivery requirements specify quantities of 100x plates, 100x seals, and 2x plate holders to ensure compatibility with existing PCR hardware. This procurement is categorized under NAICS code 423450 and is designated for performance within Canada, with a response deadline set for November 26, 2026.

Environment, Conservation and Parks

POSTED

about 10 hours ago

DEADLINE

Mechanical Equipment and Parts SupplyThis subcontract for Mechanical Equipment and Parts Supply involves providing essential mechanical components, pumps, valves, and HVAC parts to prime contractors supporting the US Army Corps of Engineers. The scope of work includes the sourcing and delivery of piping materials and replacement parts for chillers and boilers to designated sites within the St. Louis district. Managed under the Department of Defense for the W07V Endist St Louis, the contract requires strict adherence to the Buy American Act. Interested parties must submit responses by December 11, 2026, for this opportunity categorized under NAICS code 423450.

W07V Endist St Louis

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Invitrogen Countess™ 3 FL Automated Cell CounterThis subcontract, issued by Ornl Ut-Battelle Llc-Doe Contractor under the Department of Energy, requires the procurement and delivery of one Invitrogen Countess 3 FL Automated Cell Counter or a domestic equivalent to Oak Ridge National Laboratory. The specific hardware requirement is identified by part number AMQAF2000/A50299. The selected provider must comply with strict security and financial standards, including adherence to NIST SP 800-171 and NIST FIPS 140-2 encryption protocols. Additionally, the contractor is required to maintain aggregate general, professional, and cyber liability insurance totaling 2 million dollars. The response deadline for this opportunity is November 17, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 12 hours ago

DEADLINE

Wearable Device Procurement & ManagementThis subcontract, titled Wearable Device Procurement and Management, supports prime contractors on NIH NIMHD projects by providing comprehensive hardware solutions for objective physical activity monitoring. The selected provider is responsible for procuring wearable devices that meet strict calibration and data accuracy standards, distributing these devices to study participants, and managing the subsequent collection of raw activity data streams. Managed under the Department of Health and Human Services for the National Institutes of Health, the contract falls under NAICS code 423450. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026. The primary objective is the seamless delivery of high-quality wearable hardware and the resulting objective physical activity data.

National Institutes Of Health Nichd

POSTED

about 12 hours ago

DEADLINE

Supply of Attocube Nanopositioners and Motion ControllersThis subcontract involves the procurement and delivery of brand-name Attocube Systems nanopositioning hardware and control electronics for prime contractors supporting AFRL Riko projects. The required equipment includes linear x-nanopositioners, linear z-nanopositioners, AMC300 motion controllers, and RES cabling specifically designed for use in cryogenic dilution refrigerators. To be eligible, the provider must maintain authorized Attocube Systems distributor status and provide certification for the Buy American program. All hardware sets are to be delivered FOB Destination to Rome, New York. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 423450 for the Department of Defense.

FA8751 Afrl Riko

POSTED

about 12 hours ago

DEADLINE