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ACCESSREC,LLC [DUNS: 050224025],55 Park Slope,Clifton NJ 07011

UEI: SLED_6D838969AD0CDE76

ACCESSREC,LLC [DUNS: 050224025],55 Park Slope,Clifton NJ 07011 is a federal contractor, registered under UEI SLED_6D838969AD0CDE76. It has been awarded $27,768 in federal contracts. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6D838969AD0CDE76

Federal Contracting Overview

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

AI Capability Profile

ACCESSREC,LLC has provided goods or services to the Department Of The Interior. The company operates under NAICS 326199, which covers all other fabricated plastic product manufacturing. ACCESSREC,LLC is located in Clifton, New Jersey.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 The Interior$27.8K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$27.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCESSREC,LLC [DUNS: 050224025],55 Park Slope,Clifton NJ 07011's top NAICS codes and agencies

Manufacturing of Plain Seals (NSN 5330-01-105-3324)This subcontract involves the manufacture and supply of 16 plain seals under NSN 5330-01-105-3324 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must produce the seals according to source-controlled drawings and strict technical and quality requirements, providing a Certificate of Conformance in accordance with FAR 52.246-15. Performance will take place in Tracy, California. To be eligible, the provider must maintain approved source status on the part drawing and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification. The project falls under NAICS code 326199 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supplier of Photographic Equipment CasesThis subcontract involves the procurement of 15 solid black micro cases for photographic equipment to support prime contractors on US Air Force projects. The required items are Pelican Products Inc. part number 1060, identified by NSN 6760-01-503-9102, and must be delivered to the specified destination. The contract is managed by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 326199. Strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 compliance is mandatory for the supplier.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Medical-Grade Latex Material SupplyThis subcontract involves the supply of raw, medical-grade, powder-free latex material to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The material must be suitable for extrusion or molding into physical therapy bands and must be compatible with blue pigmentation. To ensure quality and compliance, the provider is required to furnish material certifications that align with the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Solid Synthetic Rubber Sheet SupplierThis subcontract opportunity with Construction and Equipment MRO SVC I under the Department of Defense involves the supply of solid synthetic rubber sheets for prime contractors on DLA Troop Support projects. The required materials must be asbestos-free, smooth on both sides, measure 36 inches square by 0.063 inches thick, and maintain a hardness of 45.0 to 55.0 Shore Durometer A. The selected supplier is responsible for ensuring all products are marked according to MIL-STD-190 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of one unit of the specified rubber sheet within a 90-day timeframe. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Nonmetallic Grommet Manufacturer/SupplierThis subcontract involves the manufacture and supply of three nonmetallic grommets for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for producing or sourcing parts that strictly adhere to NSN 5325-01-517-6541 specifications through precision machining or molding. Quality assurance must be maintained via zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and requires compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. Interested parties must have submitted responses by the November 17, 2026, deadline to provide these components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and reinforced polymer hose materials for prime contractors working on DLA Weapons Support Fluid Handling projects. The provider is responsible for delivering certified raw stock that adheres to specific material grades and pressure ratings associated with NSN 4720-01-417-5861. To maintain full supply chain traceability, the contractor must provide all necessary Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326199. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, as specified in the solicitation details.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Nonmetallic Grommets (NSN 5325-01-157-1698)This subcontract involves the supply of 556 nonmetallic grommets, identified by NSN 5325-01-157-1698, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must match Auto Vehicle Parts Co P/N 13450 or General Motors LLC P/N 347347 and are designated as Critical Application Items. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-1916 or ASQ H1331 sampling requirements and comply with the Buy American Act. Additionally, the materials provided must be free of hexavalent chromium. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Specification-Grade Rubber CompoundThis subcontract involves the supply of specification-grade raw nonmetallic rubber compound to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The material must strictly adhere to the chemical and physical properties outlined in MS35489K Revision K and NASM3036. Deliveries of the raw rubber stock are to be made directly to the manufacturer, with performance centered in Jacksonville. The supplier is required to provide Material Certifications and Certificates of Conformance to verify that the rubber is free of intentionally added mercury and fully compliant with the Buy American Act. This procurement falls under NAICS code 326199, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Nonmetallic Rubber Grommets (NSN 5325-002791248)This subcontract through the DLA Weapons Support ASC Commodities Division requires the manufacture of 1,291 nonmetallic rubber grommets, specifically part number MS35489-103. Production must adhere to technical standards NASM3036 Revision 3 and MS35489K Revision K, with final products packaged according to MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Qualified contractors must possess rubber molding or extrusion equipment and hold either ISO 9001 or SAE AS9003 certification. The contract strictly prohibits the use of additive manufacturing and the intentional addition of mercury. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Urethane-Coated Carrying Case and Medical PackagingThis subcontract involves the manufacture and supply of urethane-coated carrying cases and sealed commercial shipping containers for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The scope of work requires the production of two carrying cases and two shipping containers, with strict adherence to Medical Marking Standard No. 1 and ASTM D3951 for all marking and labeling requirements. The project falls under NAICS code 326199 and is designated for performance at FPO 09573. Interested parties should note the response deadline of November 16, 2026, to provide the necessary protective packaging and carrying solutions as specified in the contract requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of High-Performance Nonmetallic TubingThis subcontract involves the supply of raw nonmetallic tubing and hose material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties specified under NSN 4720-01-417-6667. To ensure full supply chain traceability, the provider is required to furnish all necessary Material Certifications and Certificates of Conformance. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The performance of the contract will take place in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Resilient/Damping Materials for Weapon MountsThis subcontract involves the supply of raw materials or pre-formed resilient shock-absorbing components for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of specialized rubber, elastomers, or spring steel in accordance with Drawing 22144 to be used for weapon mounts. To ensure quality and compliance, the supplier must provide material certifications and Mill Test Reports that adhere to 1967 specifications and DFARS 252.225-7001 Buy American requirements. The contract is managed by the Department of Defense under NAICS code 326199, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solid Surface Countertop Fabrication and SupplyThis subcontract involves the fabrication and supply of non-porous solid surface countertops and window stools for prime contractors working on Virginia Department of Corrections facility projects in Beaumont, Powhatan County. The required units must be fabricated from acrylic or polyester resin, featuring integrated splashes and either radiused or bullnosed edges. All materials used must be NSF approved, such as Corian or Avonite, and must strictly adhere to ISFA 2-01, NEMA LD 3, and ASTM E84 standards. The contract specifies that all fabricated surfaces are to be delivered FOB Destination. Interested parties should note that the response deadline for this opportunity is November 19, 2026, at 3:00 PM. The project falls under NAICS code 326199 and is managed through the Virginia Department of Corrections.

Department of Corrections

POSTED

about 10 hours ago

DEADLINE

FRP Cupola FabricationThis subcontract agreement involves the fabrication and installation of a Fiber Reinforced Polymer cupola for prime contractors working on municipal projects for the City of Hephzibah in Georgia. The scope of work specifically covers the fabrication and installation processes under code 06 6100, ensuring the final delivery of the installed FRP cupola. The opportunity was posted on November 10, 2026, with a response deadline set for December 8, 2026. Classified under NAICS code 326199, this project is managed through the state of Georgia's procurement system for the benefit of the City of Hephzibah.

City of Hephzibah

POSTED

about 10 hours ago

DEADLINE

Fiberglass Boundary Marker SupplierThis subcontract, issued by Csa Intermountain 2 Usda-Fs under the Department of Agriculture, seeks a supplier to provide 5,000 raw fiberglass boundary markers for prime contractors working on USDA Forest Service projects. The markers must be manufactured to specific dimensions of 66 inches in length and 2.6 inches in width, featuring a single-rib design with a pointed end and an 03-Orange color. Due to the specialized design, the supplier is required to possess the necessary molding equipment to meet these rib and point specifications. The opportunity is designated as a Total Small Business Set Aside under NAICS code 326199, with performance taking place in Boise, Idaho. A critical requirement for the supplier is the provision of domestic content documentation to verify compliance with the Buy American Certificate 65 percent threshold. Interested parties must respond by November 25, 2026.

Csa Intermountain 2 Usda-Fs

POSTED

about 13 hours ago

DEADLINE

Y--GRCA 257282 - Replace Wastewater Plant at South Ri

Solicitation # 140P2026R0101

Solicitation 140P2026R0101 is an unrestricted full and open competition Invitation for Bid issued by the National Park Service, DSC Contracting Services Division, for the replacement of the South Rim Wastewater Treatment Plant at Grand Canyon National Park, Arizona. The project involves the construction of a GD Membrane Bio-Reactor wastewater treatment plant, including new treatment facilities, administrative and support buildings, and process systems. The scope of work encompasses complete demolition and removal of existing infrastructure, site preparation, grading, paving, fencing, and improvements to the facility access road. A critical requirement is that the existing plant must remain in permitted operation until the new facility is accepted by the government, and the contractor must provide a 12-month operational support period. The contract is a firm-fixed-price acquisition with a magnitude exceeding 100 million dollars. The mandatory period of performance is 1095 calendar days, scheduled from February 1, 2027, to February 1, 2030. Award will be based on a multi-factor, best-value tradeoff process evaluating technical experience, technical approach, key personnel experience, and price. Required deliverables include a detailed commissioning plan covering startup sequencing, operator training, and regulatory coordination. The contractor must furnish performance and payment bonds and comply with union prevailing wage rates, Department of the Interior cybersecurity requirements, and ADA/ABA accessibility standards.

Dsc Contracting Services Division

POSTED

about 13 hours ago

DEADLINE

in about 1 month

BPA-Free Plasticware SupplyThis subcontract involves the manufacture and supply of food-grade plastic water jugs and grooming tools to support prime contractors on UNICEF emergency kit projects. The scope of work requires the production of BPA-free plastic water jugs or kettles with a minimum capacity of 1.5 liters and secure lids, as well as adult-size wide-tooth combs measuring at least 18 centimeters. All products must meet strict safety compliance certifications and be delivered in bulk with individual packaging. The agreement is categorized under NAICS code 326199 and is managed by UNICEF. Performance of the contract takes place across multiple destinations to facilitate the distribution of emergency kits. The primary focus of the engagement is to ensure the delivery of high-quality, safe, and durable plasticware essential for humanitarian relief efforts.

POSTED

DEADLINE

Direct Rail Fixation Pad SupplierThis subcontract agreement establishes a partnership with a supplier to provide compatible replacement rail fixation pads for prime contractors working on Amtrak facility projects. The supplier is responsible for manufacturing or sourcing high-load industrial fixation pads tailored to specific dimensions and quantities. All provided materials must strictly adhere to established safety, environmental, quality, and load-bearing requirements, and the supplier must provide formal certification of compliance with Amtrak standards. The scope of work includes the delivery of these replacement pads to the Seattle Maintenance Facility. This procurement opportunity is categorized under NAICS code 326199 and is managed by Amtrak. Interested parties should note the solicitation timeline, with a posted date of November 10, 2026, and a response deadline of November 16, 2026.

POSTED

DEADLINE