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ACCESSIBLE TECHNOLOGIES INC.

UEI: JZPRKBJQ8JJ8

ACCESSIBLE TECHNOLOGIES INC. is a federal contractor, registered under UEI JZPRKBJQ8JJ8. It has been awarded $6,315 across 1 federal contract. 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

JZPRKBJQ8JJ8

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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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$6.3K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSIBLE TECHNOLOGIES INC.'s top NAICS codes and agencies

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. 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 and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6280

This contract is for the procurement of six black rescue stretchers, measuring 78 inches in length and 45 inches in width, under solicitation SPE2DH-26-T-6280. The items must be compatible with NSN 6530-01-432-5441 and are identified by NSN 6530-01-531-6808. The order specifies a delivery timeframe of five days after receipt of order, with FOB and inspection points set at the destination. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, and labeling requirements. All units must be properly packaged in sealed containers and marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of OEM Parts and Diagnostic Software LicensingThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 15, focuses on the procurement of original manufacturer parts, consumables, and licensed access to proprietary diagnostic software. These resources are specifically required for the maintenance and operation of ScriptPro medical automation systems utilized across VA facilities. The opportunity is categorized under NAICS code 423450. Interested parties must submit their responses by the deadline of September 6, 2026, at 3:00 PM.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 20 hours ago

DEADLINE

Radformation AutoContour - NOTICE OF INTENT

Solicitation # 36C24426Q0931

The Department of Veterans Affairs Network Contracting Office 4 intends to award a sole source, firm fixed price contract to Radformation, Inc. for annual software subscriptions of ClearCalc Secondary Calculation and ClearCheck Radiotherapy Treatment Plan Evaluation. These services will support the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The procurement falls under NAICS code 541511 for Custom Computer Programming Services, with the justification for the sole source award based on Radformation, Inc. being the only authorized servicing agent for the required software. This notice serves as an intent to sole source rather than a request for quotes. Interested vendors capable of meeting the requirements must submit a one-page capability statement including their company name, UEI number, and socioeconomic category to the contract specialist by August 31, 2026, at 3:00 PM EST. The government maintains full discretion on whether to compete the contract based on the responses received.

Department Of Veterans Affairs

POSTED

about 20 hours ago

DEADLINE

IDEXX SNAP Animal Health Test Kits

Solicitation # SS260366KCW

Lee County Animal Services is seeking a sole-source procurement from IDEXX Distribution Inc. for the purchase of IDEXX SNAP in-house animal health testing kits. These proprietary diagnostic kits are used to test for heartworm disease, Feline Leukemia, Feline Immunodeficiency Virus, Parvo Virus, Giardia, and various tick-borne illnesses. The county has selected IDEXX as the sole source because they are the only manufacturer of the SNAP test, which is recognized for its high accuracy and specificity in the field of animal diagnostics. The procurement process is being conducted in accordance with Procurement Ordinance 25-11, with a response deadline of September 16, 2026. This approach ensures consistency between in-house diagnostics and reference laboratory testing for shelter animals. Interested firms capable of supplying these services are directed to contact Kevin Walker at Lee County Procurement Management for further review.

POSTED

DEADLINE

Medical Device Supply – Fetal Heart Rate Doppler Units

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Alcohol-Based Foaming Skin Cleanser

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Streptococci Group A Detection Test Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, STREPTOCOCCI

Solicitation # SPE2DS-26-T-370D

This contract is for the procurement of three kits of Streptococci Group A detection tests, designed for the rapid detection of antigens from throat swabs and beta hemolytic colonies. Each kit contains 25 tests and includes individually packaged cassettes, rabbit anti-strep A antibodies, extraction reagents, sterile swabs, tubes, tips, and both positive and negative controls. The items must be stored at room temperature between 59 and 86 degrees Fahrenheit. The supplier must adhere to DLA packaging and medical marking standards, ensuring each unit is sealed to prevent damage during shipping. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INDICATOR, STERILIZATIO

Solicitation # SPE2DH-26-T-6225

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of tamperproof steam sterilization indicator strips used with sterilization container systems. The items are white strips provided in packages of 1,000 each, identified by NSN 6530-01-351-1698. The contract requires the supplier to specify the source and part number being provided and mandates compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies. The procurement is listed under NAICS code 423450 with a delivery requirement of 20 days after the order is placed. Bidders must adhere to the technical and quality requirements specified in the DLA Master List. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026, and the place of performance is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST KIT, COLOR

Solicitation # SPE2DH-26-T-6263

This contract is for the procurement of one color test kit, specifically the Hach Company model CO-1, part number 2234-00. The kit includes a color disc for 0-100 units, a plastic case, color viewing tubes, a stoppet, and a comparator box. The item is identified by NSN 6630-01-026-4528 and is not regulated by the FDA. The supplier must adhere to strict packaging and marking requirements, specifically following Medical Marking Standard No. 1 and DLA packaging guidelines to ensure the contents are protected from damage during transit. Delivery is required within five days, with the FOB, inspection, and acceptance points all set at the destination. The contract is issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6263.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BALL, PHYSICAL THERAPY

Solicitation # SPE2DH-26-T-6276

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DH-26-T-6276 for the procurement of two physical therapy balls. This federal requirement is identified by NSN/Part Number 6530-01-699-5136 and is associated with purchase request 7018029364. The solicitation was posted on August 25, 2026, with a response deadline set for September 1, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6254

This contract solicitation, identified as SPE2DH-26-T-6254 and issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of nonsterile glass vacuum blood collecting test tubes. Each package contains 100 units of 15 ml tubes measuring 16 by 125 mm, featuring rubber caps and no anticoagulant. The items must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN 6640-00-145-1143, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must adhere to commercial standards and Medical Marking Standard No. 1 to protect contents from damage during transit. Delivery is required within 5 days after receipt of order to the designated location in Williamsburg, Virginia. This solicitation falls under NAICS code 423450 and requires quotes to be submitted via DIBBS.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-6257

This solicitation, identified as SPE2DH-26-T-6257, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of six universal medical waste bag support clips. These devices are used in surgical procedures to facilitate the securing of various objects and are specifically designed for use with the Collie Clip MK2. The items are regulated by the FDA, and the contract requires the bidder to specify the commercial part number and manufacturer being supplied. The procurement specifies a delivery timeframe of five days after receipt of order with delivery and inspection occurring at the destination. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. The solicitation is managed by Tina Vu and is associated with NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-367D

This contract, identified as SPE2DS-26-T-367D, is for the procurement of an instant foaming alcohol gel base skin cleanser in plastic bottles. The order consists of two units under NSN 8520-01-506-8643, provided by Dial Corp. Delivery is required within 20 days after order, with the destination and inspection point set as Virginia Beach, Virginia. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1. If the material is classified as hazardous, a current MSDS must be provided to DLA Troop Support and accompany each shipment. Packaging must be commercial and capable of protecting the contents from damage, with shipping conducted via traceable means rather than parcel post.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-370T

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for one latex-free Broselow Hinkle pediatric resuscitation system, identified by NSN 6515-01-513-9276. The kit is designed for emergency oronasal mouth-to-mask resuscitation and must include 26 procedural modules in seven pouches, Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The equipment must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Delivery is required within five days after the order is placed, and the procurement adheres to DLA packaging and quality requirements as specified in the master list of technical requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HYDROMETER, GRADUATED S

Solicitation # SPE2DH-26-T-6262

This contract is for the procurement of three glass graduated scale API gravity hydrometers with a range of 59 to 71 degrees and a length of 330 mm. The items must meet Class A, ASTM No. 7H-62 standards, with the smallest scale increment being 0.1 degrees. The order is designated under NSN 6630-00-244-9983 and requires the bidder to specify the company and part number being supplied. Delivery is required within 20 days after receipt of the order, with the destination being the USS Delbert D Black (DDG 119). Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring each unit is in a sealed container to prevent breakage. The contract mandates adherence to Medical Marking Standard No. 1 and prohibits the intentional addition of mercury except where functionally required and shock-proofed. All shipments must be sent via the fastest traceable means, and parcel post is prohibited.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical and Diagnostic Equipment Support SuppliesThis subcontract, titled Medical and Diagnostic Equipment Support Supplies, is issued by the Western Regional Health Authority under the Government of Jamaica. The agreement focuses on the procurement of essential medical support items required for sample handling, specifically including gloves, transport media, and labeling systems. The contract is categorized under NAICS code 423450 and was posted on August 25, 2026. It serves as a critical supply chain component for medical and diagnostic operations within the region to ensure proper sample management and clinical support.

Western Regional Health Authority

POSTED

DEADLINE