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2 VI INC

UEI: VBKJP4GXMD15

2 VI INC is a federal contractor, registered under UEI VBKJP4GXMD15. It has been awarded $738,691 across 6 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

VBKJP4GXMD15

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$738.7K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$738.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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

VALVE PORT, NEEDLE FREEVALVE PORT, NEEDLE FREE is a sterile, needleless connector designed for use in medical applications requiring neutral displacement and touch-free operation, supplied in peel pouches to maintain sterility. Each package contains 200 units, with the contract calling for three packages totaling 600 units. The item has a non-extendable shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders must clearly identify the source and part number being offered. The NSN is 6515-01-591-5707, with a delivery requirement of 20 days after order award, and performance is mandated at Fort Bliss, Texas. The solicitation, issued under SPE2DS-26-T-277A, was posted on July 28, 2026, with responses due by August 3, 2026, and is administered by the Department of Defense’s Medical Supply Chain under the NAICS code 334511. Point of contact for inquiries is Dorothy Marquis, reachable via email or phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

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BLOOD RECIPIENT SET, INThe contract specifies the procurement of 48 units of a Blood Recipient Set designed for indirect transfusion, featuring a Y-type blood and solution set with a standard large blood filter ranging from 170 to 260 microns and a pressure pump. The set includes two ClearLink Luer actuated valves, one positioned 6 inches and the other 42 inches from the male Luer lock adapter, with an approximate drop rate of 15 drops per milliliter and an overall length of approximately 99 inches or 2.5 meters. Each unit must be sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply. The NSN is 6515-01-593-0865, the solicitation number is SPE2DS-26-T-277W, bids are due by August 3, 2026, and delivery is required within 20 days of award. The item falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

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ELECTRODE GEL, ELECTROMThe contract specifies the procurement of electrode gel for electromedical use, supplied in packages of three 4 oz tubes, with a unit of issue as a single package. The product must be a mild, abrasive skin prepping gel designed to remove dry surface skin and moisten the corneum layer to enhance electrical conductivity and ensure high-quality EEG tracings. The gel must have a minimum shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All units must be sealed in protective containers that prevent damage or breakage and must be packed in commercial exterior shipping containers suitable for safe delivery by common carrier at the lowest feasible rate to the designated delivery point at Fort Bliss, Texas, with a delivery deadline of 20 days after award. Marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The product is identified by NSN 6515-01-595-4854 and is subject to DLA packaging and technical requirements outlined in the DLA Master List of Technical and Quality Requirements. Bidders are required to provide their source and part number, and the solicitation, issued under SPE2DS-26-T-277Z, closed for responses on August 3, 2026, with the contract falling under NAICS code 334511 within the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

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LASER LEVELING DEVICEThe contract specifies the procurement of a Laser Leveling Device for use with the Codman CSF External Drainage System, identified by NSN 6515-01-612-7325, with a quantity of ten units required. The device incorporates a reusable bubble level and a Class 2 laser lamp, designed to ensure precise alignment in medical settings. The unit is offered as each and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being supplied. The solicitation number is SPE2DS-26-T-278W, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 3, 2026, and delivery expected within 84 days of award. The point of contact for inquiries is Patrick Esposito, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

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CABLE, INVASIVE BLOOD PThe contract specifies the procurement of an invasive blood pressure transducer cable with a right-angle Edwards connector, intended for use with oval transducers, under the NSN 6515016150921. Each unit is to be supplied as a single item, with no tolerance for quantity variance, and must be delivered within 20 days to Travis Air Force Base in California under FOB destination terms. The product is regulated by the FDA, requiring the contracting official to refer bidder and manufacturer details to a product specialist for confirmation prior to award. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and MIL-STD-129, and must be marked according to Medical Marking Standard No. 1. The cable must be shipped by traceable means only; parcel post is explicitly prohibited. Bidders must provide the exact source and part number being offered, with approved supplier part numbers including MCKESSON 802437 and ZOLL 8300-0787-01. The contract includes multiple CLIN entries for the same item to facilitate separate fulfillment or tracking, all with identical delivery, inspection, and packaging criteria. The required delivery date is July 29, 2026, and the solicitation was issued under SPE2DS-26-T-278N with a response deadline of August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

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RESUSCITATOR, HAND OThe contract specifies the procurement of six packages of pediatric hand-operated resuscitators, each package containing six units, for a total of 36 devices. The resuscitators are AMBU bags designed for pediatric use, featuring a latex-free construction, a manometer port, a child mask, a double swivel elbow, a removable accumulator, a PEEP valve, and a 40-inch oxygen reservoir tube. These devices meet exacting technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance tied to the version of the master in effect at the time of solicitation or award. Packaging must adhere to DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. The item is identified by NSN 6515-01-585-5916 with a required delivery within 20 days of award. The solicitation, issued under SPE2DS-26-T-276X by the Department of Defense’s Medical Supply Chain, is targeted for performance at Fort Bliss, Texas, and falls under NAICS code 334511 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

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COVER, ELECTRONIC COThe contract pertains to the procurement of 12 units of COVER, ELECTRONIC CO with NSN 5895-01-576-1316 under solicitation SPE7M8-26-T-5626, requiring delivery within five days FOB origin to the designated receiving point at Tobyhanna Army Depot, Pennsylvania. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards, and packaging must adhere to ASTM D3951 while also meeting MIL-STD-129 marking and labeling requirements. Packaging and palletization must follow RP001 DLA Packaging Requirements, and sampling for quality verification must align with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Attributes are to be classified with specified verification levels or AQLs, and any unspecified attributes are considered major. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via the fastest traceable means excluding parcel post, with detailed shipping, receiving, and marking instructions provided through designated DLA codes. The required delivery date is July 27, 2026, and all technical specifications referenced in the DLA Master List take precedence over all other documents.

ELECTRICAL DEVICES DIV

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about 5 hours ago

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CASE, DEFIBRILLATOR-MONA molded soft carrying case designed specifically for the ZOLL PROPAQ MD defibrillator-monitor is being procured, constructed from vinyl with cushioned siding to safeguard the equipment during transport. Each unit is sold individually and must meet strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is subject to DLA packaging requirements and mandates the removal of government identification from any non-accepted supplies. The procurement is identified by NSN 6515-01-615-0896 with a quantity of one unit and a required delivery within 20 days of award. The solicitation, issued under contract number SPE2DS-26-T-277K, was posted on July 28, 2026, with responses due by August 3, 2026, and falls under NAICS code 334511 for medical equipment manufacturing. Performance is to be delivered to Travis AFB, California, and all bidders must clearly specify the source and part number being offered. The procurement is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Aidan Martz listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

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RECEIVER, COUNTERMEAThe contract prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this agreement, with specific exceptions for functional mercury used in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents explicitly approved by NAVSEA. Portable fluorescent lamps and portable instruments containing mercury must be shockproof and include a secondary containment boundary to prevent mercury leakage, in compliance with NAVSEA 5100-003D. Additional restrictions apply to preservation, packaging, packing, and marking materials, where mercury or mercury compounds are also forbidden under IP056. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Palletization must follow DLA packaging requirements, and shipment must be sent via the fastest traceable means, excluding parcel post, to the destination address for USS CAPE ST GEORGE CG 71 at FPO AP 96662. The item, a receiver countermeasure with NSN 586501-525-0343 and part number 237413-0001 manufactured by Marotta Controls Inc, is a critical application item requiring one unit delivered within 20 days FOB destination, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements from the DLA Master List, with CMMC Level 2 self-assessment required, and documentation for source approval must comply with RC001. Removal of government identification from non-accepted supplies and bare item marking are governed by RQ001 and RQ017. Delivery is subject to the Department of Defense’s authorized unit of issue and transportation protocols outlined in DLAD procedural notes, with the original required delivery date set for June 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

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RING, RETAINING, OPTICALThe contract pertains to the procurement of 42 retaining rings for optical elements, identified by part number BNG-014-A5 and NSN 5855-01-613-3011, under solicitation SPE4A7-26-T-597W. Delivery is required within 20 days of award, with shipment destined for Fort Campbell, Kentucky, under FOB origin terms and no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must conform to MIL-STD-129 and DLA-specific packaging guidelines under RP001. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, and zero non-conformances required unless explicitly waived. The item must be physically marked per RQ017 and shipped via traceable freight methods, excluding parcel post. The supplier must adhere to CMMC Level 2 self-assessment requirements, and government identification must be removed from non-accepted supplies. The contract specifies the unit of issue as PR, with a total price of $42.00, and the point of contact for inquiries is Soni Randolph of the Department of Defense. The required delivery date is July 22, 2026, though the need ship date field remains blank.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

MASK, OXYGENThis contract specifies the procurement of pediatric non-rebreathing oxygen masks, each equipped with a low-resistance check valve to prevent rebreathing and a safety vent to allow entrainment of room air, ensuring patient safety and comfort. The masks are made of clear, soft vinyl for visual assessment and patient comfort, include a 750 ml reservoir bag, and come with 7 feet of oxygen supply tubing. Each unit is packaged in quantities of fifty, with the total order requiring two packages. The item has a non-extendable shelf life of 60 months and is classified as a TYPE I (CODE S) item under applicable shelf-life requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and potential handling of covered defense information. All bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-277X with a response deadline of August 3, 2026, is managed by the Department of Defense’s Medical Supply Chain and requires delivery within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

DEADLINE

NEBULIZER, MEDICINALThe contract specifies the procurement of a single ultra-lightweight, battery-operated medicinal nebulizer under NSN 6515-01-614-9279, with the manufacturer part number NE-U100 supplied by BARRINGTON VENTURES LTD. The unit must be packaged in a sealed container that ensures protection from damage, with all exterior shipping containers compliant with commercial standards and capable of safe delivery at the lowest possible freight rate to the destination. Labeling and marking are strictly governed by Medical Marking Standard No. 1, which replaces MIL-STD-129, and require inclusion of the NSN, manufacturer and CAGE code, manufacture date, expiration or retest date, contract number, and lot number prefixed with “MFD” on all containers. Packaging must conform to ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements, and palletization must follow RP001 guidelines. The device is FDA-regulated, requiring a referral through EBS to confirm compliance before award. Delivery is due within 20 days FOB destination to Fort Bliss, Texas, with no tolerance for quantity variance. Shipping must occur via traceable means, excluding parcel post, and includes specific military identifiers such as W8001Z and TCN W8001Z62050070 for government tracking. The required delivery date is July 29, 2026, with contract solicitation closed for response by August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

CATHETER, SUCTION, SUThe contract specifies the procurement of 2 packages, each containing 100 surgical suction catheters, size 8 FR, equipped with a control valve and packaged in a plastic sleeve along with a pop-up basin for solution. Each unit must be individually sealed and packed in commercial containers meeting ASTM D3951 standards, with all packaging and labeling strictly adhering to Medical Marking Standard No. 1, superseding MIL-STD-129. The items are regulated by the FDA, requiring buyer confirmation through EBS referral with full manufacturer and part number details. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, which override other standards, and packaging must follow RP001 for DLA procurement. The supplier must provide clear source and part number identification, with approved vendors listed as Cardinal Health 200, LLC and Vyaire Medical Inc. Delivery is required FOB destination within 20 days of award to Fort Bliss, Texas, with no tolerance for quantity variance. Shipment must be traceable and not sent via parcel post, with all markings and palletization conforming to specified military and commercial guidelines. The unit of issue is package (PG), and the delivery window is set for July 29, 2026, under solicitation SPE2DS-26-T-278A.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

CONVERTER, ANALOG TO DIThe contract specifies the procurement of two analog-to-digital converters with NSN 7050-12-382-0551 under solicitation SPE8EN-26-T-2710, requiring delivery within 146 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must conform to all applicable DLA Master List of Technical and Quality Requirements, which override any competing standards like ASTM D3951, and packaging must comply with MIL-STD-129 and RP001, including palletization and labeling per DLA guidelines. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for specified functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, with portable devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The product is subject to Covered Defense Information protocols, and the supplier must be identified as either Siemens AG Automation and Drives or Siemens Gas and Power GmbH & Co. with part number 6ES7134-4MB02-0AB0. Delivery is FOB origin with zero variance permitted in quantity, inspection and acceptance occur at destination, and the required ship date is January 4, 2027, with an original required delivery date of December 7, 2026. All transportation and freight instructions follow DLAD procedural notes C19 and C20, and the contract unit of issue is each, with a total value of $2.00 per unit.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 5 hours ago

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CONCUSSION MONITORINGThe contract specifies the procurement of 7 packages of concussion monitoring devices, with each package containing three devices, for a total of 21 units. The items are identified by part numbers BB-1700K-01 and G70I, manufactured by BlackBox Biometrics Inc, and are linked to NSN 6665016658243. Delivery must be made FOB origin within 20 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking requirements labeled as ZZ, which mandate clear labeling of each package as 1 PG (3EA) and the cautionary text “HANDLE WITH CARE: 05 DELICATE INSTRUMENT” and “28 DO NOT DROP OR THROW.” The devices contain batteries, triggering hazardous material handling protocols under DAG 26, and require a Safety Data Sheet if applicable. Mercury and mercury compounds are strictly prohibited in packaging. All shipments must be traceable and cannot use parcel post. The delivery address is Fort Bragg, North Carolina, with mandatory marking for the designated recipient. The unit of issue is package (PG), and the purchase request number is 7017644014. Technical and quality requirements referenced in the DLA Master List are binding, and the contract is governed by the solicitation SPE7M1-26-T-235N with a required delivery date of July 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software ProductionThe Naval Sea Systems Command is preparing to award a single contract for the end-to-end development, production, integration, testing, fielding, and lifecycle sustainment of the U.S. Navy’s Electronic Chart Display and Information System, encompassing both hardware and software components. This procurement consolidates two prior separate contracts into one competitive effort under solicitation N00024-26-R-5246, supporting navigation requirements across all surface and subsurface platforms. The hardware scope includes production, sustainment, assembly, and testing, while the software scope involves ongoing maintenance, upgrades, modifications, and delivery as level-of-effort tasks under Navy oversight, with technical support provided by NSWC Philadelphia. The contract is structured with one base year and four one-year options, with an anticipated award in the fourth quarter of fiscal year 2027, and deliveries will be made FOB Destination. The Government will select the offeror providing the best value based on FAR 15.101-1 criteria. A draft request for proposal will be released no later than July 31, 2026, and industry feedback is actively encouraged to inform the final solicitation. All proposals must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, and offerors are advised to ensure their accounts and role authorizations are in place before the final RFP release. Access to controlled RFP attachments and the Government’s Offeror’s Library is restricted to prime contractors only; subcontractors must obtain these materials through their prime. This pre-solicitation notice is for planning purposes only and does not obligate the Government to award a contract or authorize any negotiations. All communications must be directed solely to the designated points of contact, and any responses submitted may be made publicly available on SAM.gov without guarantee of a reply or consideration.

POSTED

about 10 hours ago

DEADLINE

7G--FISH MONITORING EQUIPMENTThe U.S. Department of the Interior, through its Upper Colorado Regional Office, is seeking sources for fish monitoring equipment under solicitation number 140R4026Q0124, posted on July 17, 2026, with responses due by July 31, 2026. This is a sources-sought notice classified under NAICS code 334511, indicating the procurement is related to the manufacturing of search, detection, navigation, guidance, aeronautical, and naval systems. The office is based in Salt Lake City, Utah, and the point of contact for inquiries is Johnny Lyons, reachable via email at jlyons@usbr.gov. The place of performance has not been specified, suggesting flexibility in delivery locations or potential multi-site operations. The notice does not indicate a set-aside for small businesses or other categories, meaning it is open to all qualified vendors. The procurement aims to acquire specialized equipment for fish monitoring purposes, likely to support environmental surveillance, conservation efforts, or aquatic resource management within the Upper Colorado region.

Upper Colorado Regional Office

POSTED

about 10 hours ago

DEADLINE

INL Bogota VHF UHF Radiolocation System

Acquisitions - Inl

POSTED

about 10 hours ago

DEADLINE