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ACCESSREC LLC 67 SAND PARK RD STE A CEDAR GROVE NJ 07009-1243 USA

UEI: SLED_8836D94C749C3858

ACCESSREC LLC 67 SAND PARK RD STE A CEDAR GROVE NJ 07009-1243 USA is a federal contractor, registered under UEI SLED_8836D94C749C3858. It has been awarded $15,654 across 1 federal contract. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include Pacific Nw Region Pn 6615.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8836D94C749C3858

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Pacific Nw Region Pn 6615$15.7K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$15.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSREC LLC 67 SAND PARK RD STE A CEDAR GROVE NJ 07009-1243 USA's top NAICS codes and agencies

INSULATION BLANKET,

Solicitation # SPE8E6-26-T-4213

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 82 insulation blankets identified by NSN 5640-01-125-9918. The contract is designated as a total small business set-aside under NAICS code 314999, with a delivery requirement of 256 days after order. Performance is to be carried out at the New Cumberland facility. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory training to access sensitive data.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

WIRING HARNESS, AIRCRAF

Solicitation # SPE4A7-26-T-699B

This contract is for the procurement of 11 aircraft wiring harnesses, identified by NSN 1670-01-696-3734. The items are designated as critical application items and are associated with part number AAD2C2LPPL from approved sources Butler Parachute Systems, Inc and Airtec GmbH Co. KG. The delivery requirement is set for September 20, 2027, with a delivery window of 381 days. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and physical identification. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with final shipment directed to the DLA Distribution New Cumberland facility in Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4353

This contract, identified as SPE8E6-26-T-4353, is a procurement request from the Defense Logistics Agency for seven nonmetallic fire fighting hose assemblies. The items are specified under NSN 4210-00-729-5590 and must adhere to technical requirements outlined in CID A-A-59226A and part number AA592263B1.5025. Delivery is required within five days, with the final destination being the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin, and the shipping terms are FOB Origin. The contract also incorporates standard DLA technical and quality requirements, including guidelines for the removal of government identification from non-accepted supplies and the handling of potentially covered defense information.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

RELEASE, REEFING LIN

Solicitation # SPE4A7-26-T-654H

Solicitation SPE4A7-26-T-654H is a request for quotations issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 85 units of reefing line (NSN 1670-01-627-0488). This is a total small business set-aside under NAICS code 314999, utilizing simplified acquisition procedures. The required delivery is 129 days after the date of award, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment terms are FOB Origin. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in the sample lot. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Additional requirements include compliance with cybersecurity standards for safeguarding covered defense information and the submission of Safety Data Sheets for any hazardous materials.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

CORD, ELASTIC, PARACHUTE

Solicitation # SPE4A7-26-T-696X

This contract is for the procurement of four units of elastic parachute pack opening cord, identified as a commercial off the shelf item with part number AAD2C1M1035A and NSN 1670016031021. The agreement is issued by the Department of Defense under solicitation number SPE4A7-26-T-696X, with a required delivery date of November 12, 2027, and a delivery timeframe of 434 days. The terms specify that inspection and acceptance will occur at the origin, with delivery set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for labeling, and CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to ASTM D3951 or specific hazardous material standards if applicable.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Philips Diamond Class 66 (ISO VG 68) Turbine Oil

Solicitation # 140R1726Q0048

The Department of the Interior, specifically the Pacific Nw Region Pn 6615 office based in Boise, Idaho, is soliciting bids for Philips Diamond Class 66 (ISO VG 68) Turbine Oil under solicitation number 140R1726Q0048. This opportunity is designated as a total set-aside for small businesses and falls under NAICS code 324191. The solicitation was posted on August 26, 2026, with a response deadline set for September 3, 2026. Interested parties should direct inquiries to the primary point of contact, Brendan Koop.

Pacific Nw Region Pn 6615

POSTED

DEADLINE

Replacement UV-Blocking Protective Mesh Screen Curtains

Solicitation # 6973GH-26-Q-00129

The Federal Aviation Administration requires the replacement of UV-blocking protective mesh screen curtains for National Airspace System equipment at the AJW-L600 Distribution Center Cable Yard in Oklahoma City, Oklahoma. This solicitation, number 6973GH-26-Q-00129, is open for full and open competition under NAICS code 314999. Amendment A00001 was issued on August 26, 2026, to correct completion dates and include additional documentation and imagery. Quotes must be submitted via email to Connie Houpt by September 11, 2026, at 2:00 PM Central Time. All offerors must be registered in the System for Award Management and provide specific documentation, including the executed RFQ, schedule, delivery time, and completed representations and certifications. Access to the site for the scheduled visit requires a valid government-issued identification.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

NEWELL BLDG JANITORIAL SERVICES

Solicitation # 140R1026Q0011

Solicitation 140R1026Q0011 is a request for commercial janitorial services for the Newell Building at the Snake River Area Office in Boise, Idaho. Issued by the Department of the Interior's Bureau of Reclamation, this opportunity is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 561720. The contract structure consists of a base year with four additional option years. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties must adhere to the submission and site visit instructions provided in the request for quote. Primary coordination for this requirement is managed by Mathew Christopherson within the Pacific Northwest Region.

Pacific Nw Region Pn 6615

POSTED

DEADLINE

STRAP ASSEMBLY, TIED

Solicitation # SPE7L4-26-T-6524

This contract is for the procurement of two tied strap assemblies, identified by NSN 1055-01-548-5516 and Electric Boat Corporation part number H8320399-A93A. The items are designated as defense articles subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The delivery is set for the USS Washington (SSN 787) with a required delivery date of August 21, 2026, and a delivery window of 20 days after order. The agreement includes strict compliance requirements, including CMMC Level 2 self-assessment, supply chain traceability documentation, and specific demilitarization standards for small arms weapons and accessories. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on the intentional addition of mercury. The contract specifies that surplus items are not acceptable and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TEST SOCKET, FIRE EXTIN

Solicitation # SPE8E6-26-T-4350

This solicitation, issued by the DLA Dist San Joaquin, is for the procurement of one test socket for fire extinguishing and detection, identified by NSN 4210-01-676-5033. The contract requires delivery within 125 days after the order is placed. The primary point of contact for this requirement is John Lieb, and the place of performance is located in Tracy, California. The contract is subject to several strict technical and quality requirements, including specific DLA packaging standards and documentation for source approval requests. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-2274

This solicitation, identified as SPE8E6-26-T-2274, is for the procurement of two nonmetallic fire fighting hose assemblies under NSN 4210-01-306-6293. Issued by the Department of Defense for the DDSP New Cumberland Facility, the contract requires delivery within 168 days after receipt of order. The agreement incorporates several critical regulatory requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and protocols for covered defense information. Technical and quality specifications are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Mask Bags with Handles

FA4830 23 Cons Cc

POSTED

DEADLINE

Supply of Holder Cords with Hooks

FA4830 23 Cons Cc

POSTED

DEADLINE

Solicitation # W911S226U4251

This contract, identified by solicitation number W911S226U4251, is for the procurement of Drill and Ceremony Flags for USAG Fort A.P. Hill. Managed by the Department of Defense through the W6QM Micc-Ft Drum office, the requirement falls under NAICS code 314999. The project is designated as a total set-aside for small businesses. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026, at 2:55 PM. Performance will take place in the 22427 zip code area. Morgan Earl serves as the primary point of contact for this combined type contract.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Personal Sleep Systems

Solicitation # W50S7E26QA005

The Minnesota Air National Guard is soliciting quotes for a firm-fixed price contract to procure 74 Personal Sleep Systems under solicitation W50S7E26QA005. The requirement specifies the VARICOM Complete Sleep System SKU SJ050080 as the brand name or equal, with each system requiring a 30-degree Delta sleeping bag, a 0-degree Gamma sleeping bag, and a waterproof bivy. Technical specifications include a temperature rating from 30 degrees F to -50 degrees F, water resistance, breathability, and an oversized rectangular footbox to accommodate boots. This procurement is 100% set-aside for small businesses under NAICS 314999. Award will be based on best value, with price considered equal in importance to the combined factors of technical acceptability, equipment capabilities, delivery time, and past performance. The requested delivery date is September 30, 2026, with inspection and acceptance occurring at the destination in Saint Paul, Minnesota. Offerors must be registered in SAM.gov and provide their Tax ID and Unique Entity Identifier with their quote. Submissions should be emailed to the designated contracting officers in standard Microsoft or Adobe formats, ensuring files are not locked and remain under 10MB. Payment will be processed electronically via the Wide Area WorkFlow system.

W7NG Uspfo Activity Mnang 133

POSTED

DEADLINE

TIE DOWN, CARGO, AIRC

Solicitation # SPE4A7-26-T-688V

This contract is a solicitation for the procurement of one aircraft cargo tie down, identified by NSN 1670-01-689-0156 and part number 86373-11 from Ancra International LLC. The agreement specifies a delivery timeframe of 184 days after order, with a required delivery date of August 20, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and supply chain traceability. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with cybersecurity and data protection standards, specifically CMMC Level 2 Self-Assessment and Covered Defense Information requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FOAM LIQUID, FIRE EXTIN

Solicitation # SPE8E6-26-T-4338

This contract is for the procurement of 20 units of fluorine-free fire extinguishing foam liquid, delivered in 265-gallon totes. The product must adhere to MIL-PRF-32725(2) specifications and is strictly prohibited for U.S. Navy shipboard use. It must not be mixed with salt water or other foam concentrates. The order is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 54 days after order. Suppliers must comply with DLA packaging and marking standards, ensuring that tote containers and cages are new and unused. Strict adherence to the Hazard Communication Standard is required, including the submission of Safety Data Sheets and compliant labeling prior to award. Technical and quality requirements are governed by the DLA Master List, and specific labeling regarding gallon count, weight per gallon, and total weight must be applied to each container.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Removal and Reinstallation of Existing BollardsThis subcontract, titled Removal and Reinstallation of Existing Bollards, is issued by the Department of the Interior under the Pacific Nw Region Pn 6615. The project focuses on the careful removal, storage, and subsequent reinstallation of security bollards to maintain site safety features throughout the construction process. The work is to be performed in Grand Coulee, zip code 99133, and falls under NAICS code 238990. The opportunity was posted on August 24, 2026, with a response deadline of September 25, 2026. Interested parties can find further details and manage their submissions through the provided SAM.gov workspace link.

Pacific Nw Region Pn 6615

POSTED

DEADLINE