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2 J SUPPLY INC

UEI: R5J4UBU7UEL4

2 J SUPPLY INC is a federal contractor, registered under UEI R5J4UBU7UEL4. It has been awarded $84,682 across 12 federal contracts. Primary work spans Truck Trailer Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod), Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

R5J4UBU7UEL4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency

Department Of Defense (dod)$74.7K88.2%

Department Of Justice$5.1K6%

Department Of Veterans Affairs$4.9K5.8%

Awards by NAICS

336212 - Truck Trailer Manufacturing$74.7K88.2%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$5.1K6%

- Unknown NAICS$4.9K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2 J SUPPLY INC's top NAICS codes and agencies

PARTS KIT, DEHYDRATOThe contract pertains to the procurement of a parts kit designed for the overhaul of a dehydrator tower, specifically for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R. Each kit contains ten O-rings and one backup ring, and two kits are required per dehydrator unit, with a total quantity of 28 kits ordered. The parts kit is identified by NSN 4440-01-202-2080 and is procured under solicitation SPE8E9-26-T-3253, with a response deadline of August 7, 2026, and a delivery requirement within 20 days after award. The procurement falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. The contract incorporates DLA packaging and technical quality requirements referenced in the DLA Master List, with compliance determined by the version in effect at the time of solicitation or award. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents, with additional containment requirements for portable devices. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information requirements. All correspondence and inquiries should be directed to Matthew Kruc at the provided contact details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

COOLER UNIT, AIRThe contract specifies the procurement of six air cooler units identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from ENGINEERED COIL COMPANY, with a total contract value of $6.00 per unit, totaling $36.00. Delivery is required FOB origin within 163 days of the contract award, with no tolerance for quantity variance. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific packaging methods, containment materials, and unit packaging codes. The units must be delivered to the DDSP New Cumberland Facility in New Cumberland, PA, with parcel post and freight shipping addresses identical. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional use in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the revision in effect at the solicitation or award date controls based on acquisition size. The required delivery date is March 28, 2027, with a needed ship date of January 18, 2027, under solicitation SPE8E8-26-T-4860, governed by NAICS code 333415 and managed by the Department of Defense through the DLA. Inspection and acceptance occur at the destination, and transportation logistics follow DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

MANIFOLD, CHARGING AThe contract pertains to the procurement of one unit of MANIFOLD, CHARGING A with NSN 4130-01-647-0240 and part number U7006, awarded under solicitation SPE8E8-26-T-4855 by the Defense Logistics Agency. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements, and palletization must adhere to DLA packaging guidelines. The item is destined for the Japan Air Self-Defense Force at the 4th Air Depot in Saitama, Japan, with freight handled by K.Line Logistics Ltd. through TPS Aviation Inc. in Hayward, California. The contract incorporates DLA’s master list of technical and quality requirements, applies Covered Defense Information protocols, and requires Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. Documentation for source approval, removal of government identification from non-accepted supplies, and adherence to DLA’s unit of issue standards are mandatory. The required delivery date is January 23, 2026, and the contract is subject to federal acquisition regulations with government-use-only identifiers included for tracking and logistics purposes.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

REMOTE ASSYThis contract under solicitation SPE8E8-26-T-4857 is a total small business set-aside for the procurement of 26 units of NSN 4120015322047, identified by part number 254-00002-50-P1, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 151 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The materials are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses, and transportation directives are governed by DLAD Proc Note C19 and C20. The contract specifies a strict quantity variance of plus or minus zero percent, and government identification must be removed from all non-accepted supplies in accordance with RQ011 requirements. Covered defense information may apply under RD003. The unit of issue is each (EA), and the corresponding ANSI X12 unit of issue must be referenced via the DLA-provided link. The need ship date is February 19, 2025, with an original required delivery date of April 15, 2027, indicating flexibility in scheduling. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed under NAICS code 333415 by the Department of Defense’s DDSP New Cumberland Facility. Primary point of contact is Alexis Selby, reachable via email and phone as listed.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

DISPENSER, DRINKING WATThe contract is for the procurement of 15 drinking water dispensers with the NSN 4510-01-470-2455 under solicitation SPE8E8-26-T-4747, issued by the DLA Dist San Joaquin, a Department of Defense agency. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The dispensers are required to operate on 120V/60Hz/1PH and must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. Covered defense information provisions apply, and all non-accepted supplies must have government identification removed prior to return. The delivery deadline is 106 days after award, with the place of performance set in Tracy, California, 95304-5000. The solicitation opens on July 16, 2026, and responses are due by July 27, 2026, with primary contact information provided for Alexis Selby at DLA. The contract falls under NAICS code 333415 for commercial and industrial machinery and equipment manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

WHEEL ASSEMBLY, DESICCA

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

HEATER, VENTILATION,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

COUPLING HUB, COMPRESSOThis contract, issued under solicitation SPE8E8-26-T-4734 by the Department of Defense through DLA Troop Support, Construction & Equipment (LGTNG II), seeks the procurement of 14 units of a Coupling Hub, Compressor Drive Disk, CPLG (Driven), identified by NSN 4130-01-486-3250 and part numbers 064-24519-000 and 364-48662-000 Rev B. The item is supplied by Johnson Controls Navy Systems, LLC, with delivery required 160 days after the date of order to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract specifies FOB Origin terms, with the Government arranging transportation under the First Destination Transportation program. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and FAR 52.246-2, ensuring compliance with fixed-price inspection standards. Packaging must strictly adhere to MIL-STD-2073-1E with QUP 001, preservation method 10, cleaning/drying level 1, and unit container code 10, while palletization follows DLA’s RP001 requirements. Marking must conform to MIL-STD-129 with no special markings required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The procurement is subject to the Berry Amendment, Buy American Act, and DFARS 252.225-7001, requiring domestic source compliance, with disclosure of foreign-sourced materials mandatory if any exist. Contractors must maintain active SAM registration, submit Safety Data Sheets for hazardous items per 29 CFR 1910.1200 and Federal Standard No. 313, and comply with NIST SP 800-171 cybersecurity requirements. Invoicing is to be processed through Wide Area Workflow (WAWF), with compliance to DFARS Appendix F for receiving reports and adherence to the Prompt Payment clause. Representations regarding covered defense telecommunications

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

HEATING ELEMENT, ELE

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

THREADING SET, DOVET

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

HEATER, VENTILATION,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

NRP, POD LIFT SLING,

RED RIVER RECEIVING BLDG

POSTED

about 19 hours ago

DEADLINE

B207 Chiller ComboThe contract solicitation B207Chiller seeks a single 15-ton, air-cooled Carrier-branded chiller unit operating at 460V, 3-phase, 60 Hz, for installation at Building 207 on Robins Air Force Base in Warner Robins, Georgia. Only Carrier brand equipment is permitted—no equal or substitution products are acceptable—and the contract is structured as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility exclusively to small businesses certified under NAICS code 333415. Delivery must occur within two weeks of contract award at the specified FOB destination address, with all contractor personnel required to undergo background checks, obtain base badging, and comply with Robins AFB security protocols including operational security procedures and vehicle inspection standards. Contract performance is limited to standard work hours Monday through Friday, 0800 to 1600, excluding federal holidays, and all work must align with base access requirements and incident reporting guidelines. The Government Point of Contact for performance oversight includes Roy Bowden and Gregory Wilson as the Contracting Officer’s Technical Representatives, while Derrick Hargrove and Jimmy Ezzell serve as the primary and secondary contracting points. The solicitation does not include pricing information, line-item details, CLINs, or a specified contract value, and no formal evaluation factors, quality inspection criteria, or packaging standards are outlined in the provided material. All offerors are directed to consult the updated PDF documentation dated July 14, 2026, for complete submission requirements, and proposals must be submitted by the deadline of July 30, 2026, via the SAM.gov portal referenced in the solicitation link.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 24 hours ago

DEADLINE

5445--PORTABLE SECURITY TOWERS, STAMM Brand name or equal

256-NETWORK Contract Office 16 (36C256)

POSTED

about 24 hours ago

DEADLINE

HazMat TrailerThe contract pertains to an amendment clarifying quantities for a HazMat Trailer under solicitation number W911S226U3780, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. This is a total small business set-aside, meaning only small businesses as defined by the SBA are eligible to compete, with the North American Industry Classification System code 336212 indicating the work falls under manufacturing specialized transportation equipment. The solicitation was posted on July 22, 2026, with a response deadline of July 29, 2026, at 5:20 PM Eastern Time, and is categorized as a combined solicitation, suggesting it may include both acquisition and contracting methods. The place of performance is listed with a ZIP code of 54656, though specific city and state details are not provided, and all work is expected to support federal hazmat transportation needs. Kevin Nelson from the contracting office serves as the primary point of contact, reachable by phone at 502-898-2418 or email at kevin.a.nelson.civ@army.mil. The amendment focuses exclusively on refining the specified quantities of the HazMat Trailer to ensure accurate procurement planning and delivery. The contract is being managed under federal acquisition regulations and is accessible through the SAM.gov portal, indicating it is a formal, publicly listed government opportunity. Bidders must comply with all small business certification requirements and submit responses prior to the deadline to be considered for award.

W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

44--WHEEL ASSEMBLY,DESICCAThe U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 95 units of the Wheel Assembly, Desicca, designated by NSN 4440011790716, under solicitation SPE7M226T5771. This procurement is a total small business set-aside, meaning only small business concerns qualify to respond, as defined under SBA guidelines and FAR 19.5. The North American Industry Classification System code is 333415, and the contract will be awarded to the approved source, 82974 30146-14, with delivery required to W1A8 DLA DISTRIBUTION within 180 days of award. All submissions must be made electronically; hard copies are not accepted, and no specifications, plans, or drawings are available for reference. The solicitation was posted on July 27, 2026, and quotes must be submitted by August 7, 2026. Interested parties can access the RFQ electronically via the provided SAM.gov link, with no physical copies available. Questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, as no phone or in-person contact information is provided. The office address for the contracting activity is located in Columbus, Ohio, and the place of performance is unspecified. Only responsible sources that submit timely electronic quotes will be considered, and the process is open to all qualifying small businesses meeting the criteria.

DLA Land And Maritime

POSTED

about 24 hours ago

DEADLINE

41--COOLER UNIT,AIR

DLA Troop Support

POSTED

about 24 hours ago

DEADLINE