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All Around Access, LLC.

UEI: SLED_35BCFFC1A67696D0

All Around Access, LLC. is a federal contractor, registered under UEI SLED_35BCFFC1A67696D0. It has been awarded $141,125 across 1 federal contract. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include W7MT Uspfo Activity Alang 187.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_35BCFFC1A67696D0

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

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Award Analytics & Distribution

Awards by Agency

W7MT Uspfo Activity Alang 187$141.1K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$141.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-26-T-2550

This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2548

This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

CHAIN, OUTER ROLLER

Solicitation # SPE7M4-26-T-302Z

Solicitation SPE7M4-26-T-302Z is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 7,294 outer roller chains, identified by NSN 2030-01-166-8056. This requirement is designated as a total small business set-aside under NAICS code 333923. The successful contractor must deliver the items to DLA Distribution San Joaquin in Tracy, California, within 119 days after receipt of the order. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including compliance with CMMC Level 2 cybersecurity standards and export controls under ITAR or EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, HOIST

Solicitation # SPE8EE-26-T-2553

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-26-T-1759

Contract SPE8EF-26-T-1759 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of six vehicle cargo tie downs, identified by NSN 3990016783177 and Cargo Equipment Corp part number 572484F-12. The requirement is managed under purchase request 7018216106 with a required delivery date of September 3, 2026. Delivery is specified as FOB Origin with a delivery timeframe of 20 days after receipt of order, and both inspection and acceptance are to occur at the destination. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. The items are to be shipped to the Distribution Management Office at Camp Kinser, Japan. This solicitation is categorized under NAICS code 333923 and is managed by point of contact Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

143LRS Fall Protection Systems

Solicitation # W50S9426QSY19

The Rhode Island Air National Guard 143d Mission Support Contracting Office is soliciting quotes for the design, fabrication, installation, and training of two fall protection systems for the 143d Logistics Readiness Squadron Vehicle Maintenance Shop in North Kingstown, Rhode Island. This is a 100 percent small business set-aside under NAICS 333923, with the award based on the lowest price among eligible and responsive offerors. The scope of work includes the installation of track systems, deceleration devices, and harnesses, requiring all engineering drawings and certifications to be signed and sealed by a Rhode Island licensed Professional Engineer. The project must adhere to strict safety and technical standards, including ANSI/ASSP Z359 series, ASTM structural steel specifications, and AWS welding codes. Key requirements include a delivery timeframe of 90 to 180 days after receipt of order and the submission of at least three past performance references from the last five years, which may be provided by a subcontractor if the prime vendor guarantees their work. The procurement is treated as a supply buy, meaning no wage determinations apply. Final acceptance is contingent upon a joint inspection by the contractor and the contracting office, followed by static testing and the issuance of a signed Letter of Certification. The quotation due date has been extended to September 11, 2026, and all payments will be processed through the Wide Area Work Flow system.

W7NY Uspfo Activity Riang 143

POSTED

about 16 hours ago

DEADLINE

Free-Standing Bridge Crane and Fall Arrest System Supplier

Information Technology Contracting Division

POSTED

DEADLINE

Fall Bridge Arrest

Solicitation # 04C26Q0280

The Department of Homeland Security, through the Information Technology Contracting Division, has issued solicitation 04C26Q0280 for a project titled Fall Bridge Arrest. This opportunity is designated as a total small business set-aside under NAICS code 333923. The solicitation was posted on September 8, 2026, with a response deadline of September 11, 2026. The primary point of contact for this requirement is Marie Ready, and the contracting office is located in Washington, DC.

Information Technology Contracting Division

POSTED

DEADLINE

CRANES AND HOISTS

Solicitation # W519TC26QA192

Solicitation W519TC26QA192 is a total small business set-aside contract issued by the Department of Defense through the W6QK Acc-Ri office in Rock Island, Illinois. The requirement is for the procurement of a 3 ton overhead crane and hoists in accordance with the provided RIPD. Interested parties should note that a site visit is scheduled for September 23 at 9 AM, requiring registration at least three days in advance. All inquiries regarding this solicitation must be submitted by September 29, 2026, with the final response deadline set for October 7, 2026.

POSTED

DEADLINE

Inspection and Repair of the Machine Shop Overhead Crane Rails

Solicitation # W9127N26QA112

Solicitation W9127N26QA112, issued by the Department of the Army, Portland District, Corps of Engineers, seeks a small business contractor to provide labor, materials, and equipment for the inspection and repair of 10-ton Detroit double girder bridge crane rails. The work is located at the US Moorings Machine Shop in Portland, Oregon, and is required to resolve critical structural misalignment, unsecured rail mounts, and excessive wear that previously led to a near derailment. The project is structured as a firm-fixed-price contract with a performance period of 90 days from the date of award. The scope of work is divided into three primary phases: disassembly and inspection to produce a Condition Found Report, repair and assembly of crane components to ensure proper shimming and parallelism, and final operational testing and restoration. All work must adhere to ASME and OSHA operational parameters and follow EM-385-1-1 safety standards. Upon completion, the contractor must provide an updated crane certificate authorizing full 10-ton operation. The solicitation is a total small business set-aside under NAICS 333923, with a response deadline of September 10, 2026.

W071 Endist Portland

POSTED

DEADLINE

in about 14 hours

39--SLING,CARGO,NET

Solicitation # SPE8EE26T2541

DLA Troop Support is soliciting quotes for the procurement of cargo net slings under NSN 3940016001308. The requirement is divided into three line items totaling 63 units, all of which are to be delivered to DLA Distribution San Diego. Delivery timelines vary by line item, ranging from 45 to 320 days after the order is placed. This opportunity, identified by solicitation number SPE8EE26T2541, is a total small business set aside under NAICS code 333923. Interested sources must submit their quotes electronically by the deadline of September 18, 2026. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

39--BEAM,HOISTING

Solicitation # SPE8EE26T2537

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of eight hoisting beams under NSN 3940015846120. This requirement, identified by solicitation number SPE8EE26T2537, is designated as a total small business set-aside under NAICS code 333923. The items are to be delivered to DLA Distribution within 65 days after receipt of order. Interested and responsible sources must submit their quotes electronically by the deadline of September 18, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.

DLA Troop Support

POSTED

DEADLINE

Executive Desk SupplyThis subcontract with the Department of Defense involves the supply and delivery of one high-end executive desk crafted from solid dark walnut hardwood. The item is intended for prime contractors on US Air Force projects and will be delivered to the 704 MUNSS HQ Building located in Ghedi. The procurement is managed under CLIN 0001 and requires strict adherence to FAR 52.212-4 commercial standards. Delivery personnel must comply with DFARS 252.204-7004 Anti-terrorism Awareness Training to facilitate transport to the overseas site. The opportunity was posted on September 4, 2026, with a response deadline of September 14, 2026. The contract falls under NAICS code 333923 and is administered by agency FA5682 31 Cons.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Supply of Crane Load LevelerThis subcontract involves the manufacture or sourcing of one Crane Load Leveler for prime contractors supporting DLA Troop Support equipment contracts. The item must be produced in accordance with NSN 3950-01-685-2492 and adhere to all DLA master technical and quality requirements. Packaging must comply with MIL-STD-2073-1E and RP001 standards. The delivery is set as FOB Origin and must be completed within 20 days of the order. This requirement is managed under NAICS code 333923 for the Department of Defense, with a response deadline of September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ACCUMULATOR, PISTON

Solicitation # SPE7M4-26-T-380W

This contract is for the procurement of two piston accumulators, identified by NSN 2030-01-214-8271 and Parker-Hannifin part number 810338. The items are designated as critical application items and must be permanently stamped with OIL and GAS at the appropriate ends. The agreement specifies a delivery timeframe of 146 days after order, with a required delivery date of September 25, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LEVELER, LOAD, CRANE

Solicitation # SPE8EE-26-T-2523

This solicitation, identified as SPE8EE-26-T-2523, is issued by the Department of Defense for the procurement of one crane load leveler under NSN 3950-01-685-2492. The requirement falls under NAICS code 333923 and is managed by the Construction and Equipment Manufacturing and Construction agency. The delivery timeline is specified as 20 days after receipt of order. The contract adheres to DLA master technical and quality requirements, specifically incorporating packaging standards under RP001 and the removal of government identification from non-accepted supplies under RQ011. Interested parties must respond by the deadline of September 14, 2026, with Philip Ferrara serving as the primary point of contact for this federal acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2524

This contract, identified as SPE8EE-26-T-2524, is a total small business set-aside for the procurement of eight pallet slings under NSN 3940-00-627-9603. The agreement specifies a delivery timeframe of 144 days, with a required delivery date of December 21, 2026, and a need ship date of August 17, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and DLA packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. All marking and palletization must comply with MIL-STD-129 and RP001 requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Directory & Listing ServicesThis subcontract for Directory and Listing Services supports prime contractors on Department of Defense projects at Dothan ANG, Alabama. The scope of work involves the production and delivery of both physical and digital directory listings, specifically requiring the delivery of 20 hard-copy local telephone directories and one public listing for the government section through commercial printing and publishing services. The opportunity is designated as a Total Small Business Set Aside under NAICS code 511130. Managed by the W7MT Uspfo Activity Alang 187, the contract has a response deadline of September 14, 2026, with performance taking place in the 36303 zip code area.

W7MT Uspfo Activity Alang 187

POSTED

DEADLINE