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UNITED ACCESS, L.L.C.

Parent1 subsidiaryUEI: MUJ4MM3Q32B7CAGE: 54B28

UNITED ACCESS, L.L.C. is a federal contractor, registered under UEI MUJ4MM3Q32B7 and CAGE code 54B28. It has been awarded $8,586,681 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Education (ed), and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.unitedaccess.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MUJ4MM3Q32B7

CAGE Code

54B28

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

441120Used Car Dealers(Primary)

532111Passenger Car Rental

Subsidiaries

1 company rolls up into UNITED ACCESS, L.L.C., sized by each one's own awards

Award distribution

$228.5K

Ability Center$228.5K

1Ability CenterUEI CDMNDEPWKN75$228.5K100.0%

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Multiple Leg Sling Fabrication and SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the fabrication and supply of 550 Multiple Leg Slings under NSN 3940-01-541-0908. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for manufacturing the slings using high-strength rigging materials and specialized equipment in strict accordance with provided Technical Data Packages and drawings. Because these are classified as Critical Application Items, the contractor must perform First Article Testing to validate safety and quality standards before final delivery. The scope of work includes the delivery of the 550 completed units along with the necessary first article units. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1561

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

CROUCH, PROTECTOR, CORNE

Solicitation # SPE2DS-27-T-1567

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

NEEDLE SET, INTRAOSSEOU

Solicitation # SPE2DS-27-T-1564

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1560

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1559

Solicitation SPE2DS-27-T-1559, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. Delivery is required within 20 days after order, with the destination point located at Naval Base Point Loma in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with ASTM D3951, utilizing sealed unit containers and suitable exterior shipping containers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible unless specifically authorized, and any proposed alternate parts must include a complete data package for technical evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

BLADE, LARYNGOSCOPE

Solicitation # SPE2DS-27-T-1562

Solicitation SPE2DS-27-T-1562, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three all-metal Macintosh laryngoscope blades. These child size 2 blades (100mm by 21mm) must feature a beaded tip and be constructed from surgical grade 303/304 stainless steel. Each unit must include a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. The contract specifies FOB Destination delivery to Lackland AFB, with a required delivery date of November 10, 2026. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, with labels specifying the NSN, manufacturer, CAGE code, date of manufacture, and contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SALICYLIC ACID PLASTER

Solicitation # SPE2DS-27-T-1566

Solicitation SPE2DS-27-T-1566 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for Salicylic Acid Plasters (NSN 6510-01-120-2643). The required product must measure 2 inches by 3 inches (5.08 by 7.62 cm) with a flannel back material and a composition of 40% salicylic acid and 60% base. Each unit of issue is a package containing 25 plasters. The product must have a 24-month shelf life, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. Packaging must be commercial and compliant with ASTM D3951 unless the material is considered hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

ADAPTER, OXYGEN FLOW ME

Solicitation # SPE2DS-27-T-1563

Solicitation SPE2DS-27-T-1563, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Passy Muir flexible silicone adapters (NSN 6515-01-722-3342) designed to connect oxygen flow meters to ventilator tubing. These latex-free, purple color-coded adapters are compatible with PMV 2001, PMV 2000, and PMV 005 systems and are used within ventilator circuits and closed suction systems. The requirement consists of two line items for a total quantity of two units, with a required delivery date of November 10, 2026, and a delivery location in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All supplies must be delivered in suitable sealed unit containers and commercial exterior shipping containers to ensure protection against damage.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

NEEDLE, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1569

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-1571

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0469

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1572

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

CONTAINER, THERMAL, B

Solicitation # SPE2DH-27-T-0468

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

LANYARD, SAFETY HARNESS

Solicitation # SPE8E9-27-T-0483

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Residential Care Furniture and Equipment SupplyThis subcontract agreement involves the supply of non-clinical furniture and specialized equipment for Medway Council residential care projects. The scope of work includes providing residential-grade beds, pressure-relieving mattresses, and dementia-specific safety equipment such as grab rails and sensor mats. The provider is responsible for the delivery and installation of furniture and equipment specifically for eight assessment beds, ensuring all products comply with UK health and safety standards for care home environments. The contract is managed by Medway Council and was posted on November 9, 2026, with a response deadline of December 8, 2026. It is categorized under NAICS code 339113 and is structured as a subcontract to support prime contractors working on these residential care initiatives.

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010427QBC53

This is a fixed-price solicitation issued by NAVSUP Weapon Systems Support Mech for the procurement of bottle stoppers, specifically identified as rubber stoppers #11 (Part Number 14-130R) from Fisher Scientific Company. The requirement is a total small business set-aside, with award intended for the responsible offeror providing the lowest priced, technically acceptable offer. The scope includes the delivery of 14 packages (each containing 6 pieces) distributed between DLA facilities in New Cumberland, PA, and Tracy, CA, with a required delivery timeframe of 180 days on an FOB Destination basis. Technical compliance requires adherence to TDP Version 007 and the strict exclusion of mercury. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's plant. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific nomenclature marking for the rubber stoppers. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and reporting, and compliance with NIST SP 800-171 and CMMC cybersecurity standards. A 10 percent price preference is applied during evaluation for HUBZone and other successful small business concerns.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Notice of Intent to Sole Source - Lease of Automated Peritoneal Dialysis Cyclers

Solicitation # PANDHA27P_050007

Defense Health Agency

POSTED

about 7 hours ago

DEADLINE