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ACCESSIBLE SYSTEMS OF NORTHERN COLORADO, LLC

UEI: EXBNADPRCSQ1

ACCESSIBLE SYSTEMS OF NORTHERN COLORADO, LLC is a federal contractor, registered under UEI EXBNADPRCSQ1. It has been awarded $60,060 across 5 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EXBNADPRCSQ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$60.1K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$42.9K71.5%

238990 - All Other Specialty Trade Contractors$17.1K28.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSIBLE SYSTEMS OF NORTHERN COLORADO, LLC's top NAICS codes and agencies

Supply of Pharmaceutical Counting Trays (NSN: 6530011688096)The Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontractor for the manufacture or supply of 11 medical-grade counting trays for tablets and capsules under NSN 6530011688096. The items must be delivered in sealed commercial packaging that adheres to MIL-STD-2073-1E standards and meets all domestic sourcing requirements. This subcontract opportunity falls under NAICS code 339113 and is to be performed in Jacksonville, Florida. Interested parties must submit their responses by the deadline of September 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240-01-517-9768)The Defense Logistics Agency is seeking a subcontract for the procurement and delivery of two units of industrial-grade safety goggles under NSN 4240-01-517-9768. The items must adhere to specific DLA technical specifications and federal sourcing requirements, falling under NAICS code 339113. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place at Fort Hood, Texas, zip code 76544.

Defense Logistics Agency

POSTED

about 14 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 14 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 14 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-348K

Solicitation SPE2DS-26-T-348K, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of radiopaque surgical gauze sponges. The required items are white gauze measuring 4 inches in width by 8 inches in length, provided in packages of 800 units. The total quantity requested is 3 packages under NSN 6510-00-116-1285. These medical devices are regulated by the FDA and must be delivered to designated locations, including Joint Base Charleston, South Carolina, and Fort Bragg, North Carolina. The contract specifies a total shelf life of 36 months, with a requirement that no more than 5 months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and the latest revision of MMSIA, superseding MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in SAM.gov and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 339113 and requires quotes to be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-374L

This contract is for the procurement of one box containing 50 pairs of medium-sized, non-linear, triple-flange ear plugs in olive green. These ear plugs provide a noise reduction rating of 24 dB when the cap is closed and 9 dB when open. Each pair must include a detachable cloth cord and be packed in a clear pillow case with a black beaded chain. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are packed in sealed unit containers and commercial exterior shipping containers to prevent damage during delivery. The order is issued by the Department of Defense under solicitation SPE2DS-26-T-374L, with a required delivery timeframe of five days after receipt of order. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

LENS, GOGGLES, INDUSTRIA

Solicitation # SPE8E6-26-T-4358

This contract, identified as SPE8E6-26-T-4358, is a procurement agreement between the Defense Logistics Agency and Eye Safety Systems Inc for the supply of two industrial goggle lenses, part number 74-0011 and NSN 4240-01-517-9768. The delivery is required within 10 days after receipt of the order, with a required delivery date of August 24, 2026. The items are to be shipped FOB Origin to the 0615 CS BN SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

FILTER ASSEMBLY, GAS

Solicitation # SPE8E6-26-T-4187

Contract SPE8E6-26-T-4187 is a solicitation issued by the Defense Logistics Agency for the procurement of gas filter assemblies, specifically NSN 4240017071320 and Rix Industries part number A77-20430. The contract consists of four separate line items, each for a quantity of one unit, with delivery required within 20 days. Shipments are designated as FOB Destination and are directed to the USS Hyman G Rickover and the USS Iowa via the Submarine Base New London. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Required delivery dates range from April 15, 2026, to July 17, 2026. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

PANEL, MODULAR, HANGING

Solicitation # SPE2DH-26-Q-0102

This contract is a solicitation for 25 units of a modular hanging trauma panel, identified by NSN 6530-01-515-7651. The item is a black Cordura nylon medical panel designed for integration with military aircraft, ground vehicles, and temporary facilities to facilitate rapid access to medical equipment during combat casualty evacuation and tailgate medicine operations. It features a MOLLE-compatible design with various interior storage pockets and low-light visibility labels for both the main panel and individual modular pockets. The procurement is managed by the Department of Defense Medical Supply Chain FSH, with a delivery requirement of 30 days after order. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on August 26, 2026, with a response deadline of September 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-339P

Solicitation SPE2DS-26-T-339P is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of non-absorbable surgical sutures. The requirement specifically calls for Ethibond V-37 sutures with a 40 mm taper cut needle, 30-inch length, green braided material, B3 size 5, intended for use in 301 operating room sets. The items must be sterile and disposable, delivered in packages of 12 each, with a total quantity of 1,000 packages. Delivery is required to be made to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with domestic sourcing laws, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination. Quotations were due by August 24, 2026, and must include the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-341Y

Solicitation SPE2DS-26-T-341Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of size 3-0 nonabsorbable surgical sutures. The required item consists of black monofilament polyamide nylon suture with a single-armed, 3/8 circle, reverse cutting edge corrosion-resisting steel needle. Each package must contain 36 units and adhere to a non-extendable shelf life of 60 months. Delivery is required at Fort Campbell, Kentucky, with an original required delivery date of August 18, 2026, and inspection and acceptance will occur at the destination. The contractor must comply with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the combating of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System, and payment requests must be processed through Wide Area WorkFlow.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

WATER QUALITY ANALYSIS

Solicitation # SPE2DH-26-T-6030

Solicitation SPE2DH-26-T-6030, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four water quality analysis sets under NSN 6630-01-641-1591. These economical portable labs must be capable of monitoring chlorine (0-3.4 mg/L), nitrate (0-40 mg/L), and total coliforms and E. coli via the presence-absence method. Each set must include all necessary chemistry testing reagents, a portable incubator, thermometer, glassware, and a pocket pro pH and TDS tester. The items are required to have a minimum shelf life of 12 months, with no more than two months having elapsed from the date of manufacture to the date of delivery. The contract specifies that delivery is required by August 18, 2026, to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide Safety Data Sheets for any hazardous materials prior to award. Payment and receiving reports are to be processed through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Mobilization and Site LogisticsThis subcontract for Mobilization and Site Logistics involves the deployment of personnel and equipment to US Route 97 at Milepost 165.7. The scope of work includes comprehensive site setup and strict adherence to seasonal no-work restrictions occurring between November 18, 2026, and March 30, 2027. The project is managed by the state of Oregon with a performance location in Salem. Interested parties must submit their responses by the deadline of September 24, 2026, under NAICS code 238990.

POSTED

about 15 hours ago

DEADLINE

Curb and Gutter Installation

Kiewit Infrastructure West Co.

POSTED

about 15 hours ago

DEADLINE

Floor Treatment Services

Solicitation # floor-treatment-services

This solicitation, identified as floor-treatment-services, seeks professional floor care and cleaning services for the Earle C. Clements Job Corps Academy in Morganfield, Kentucky. The scope of work includes stripping and refinishing VCT flooring with four coats of premium finish, hot water extraction carpet cleaning in dormitories, and deep cleaning of kitchen tile and grout across multiple facilities, including Buildings 401–405, 504, 610, and the Student Union Kitchen. This is a subcontracting opportunity with Management and Training Corporation, a contractor for the U.S. Department of Labor. The project requires the use of professional-grade equipment and strict adherence to OSHA regulations and site-specific safety protocols. The opportunity is set aside for small businesses, including Small Disadvantaged Businesses, Women-Owned, HUBZone, and Veteran-Owned Small Businesses. Bidders must submit a completed bid sheet, a W-9 form, a supplier self-certification packet, and proof of at least one million dollars in general liability insurance by the deadline of September 11, 2026. Award will be based on a best value trade-off determination by the buyer. Compliance with Service Contract Labor Standards, Executive Order 14026 regarding minimum wages, and various FAR clauses concerning human trafficking, security, and privacy breach notifications is mandatory. Final acceptance of the work is contingent upon a walkthrough and inspection by the facility maintenance representative to ensure professional and sanitary standards are met.

Earle C. Clements Job Corps Center

POSTED

about 15 hours ago

DEADLINE

Surface RestorationThe Surface Restoration subcontract, issued by the Massachusetts Department of Public Works, focuses on the restoration of disturbed surfaces following construction activities. The scope of work includes essential site recovery tasks such as grading, paving, and sodding to ensure the area is returned to its proper condition. The project is located on Great Road in Bedford, Massachusetts. Interested parties must submit their responses by the deadline of September 17, 2026, at 4:00 PM. This opportunity is categorized under NAICS code 238990 and was officially posted on August 26, 2026.

DPW - Department of Public Works

POSTED

about 16 hours ago

DEADLINE

Demolition and Disposal of Existing StructuresThe Department of Public Works for Massachusetts is seeking a subcontractor for the demolition and disposal of existing pump station structures and related infrastructure. This project, categorized under NAICS code 238990, involves the safe removal and disposal of these facilities located at Great Road in Bedford, Massachusetts. Interested parties must submit their responses by the deadline of September 17, 2026, at 4:00 PM. The solicitation was officially posted on August 26, 2026.

DPW - Department of Public Works

POSTED

about 16 hours ago

DEADLINE

Installation of Bike RacksThis subcontract for the installation of bike racks in Medford, Massachusetts, involves comprehensive site preparation, the setting of concrete footings where necessary, and the secure installation of racks across multiple locations. The scope of work includes all required labor, equipment, and final site cleanup to ensure the project is completed according to specifications. The solicitation was posted on August 26, 2026, with a response deadline of September 17, 2026. Managed by the Massachusetts Purchasing agency under NAICS code 238990, the project is centered in the 02155 zip code area of Medford.

PUCH1 - Purchasing

POSTED

about 16 hours ago

DEADLINE