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2-W DIVING INC

UEI: KY9HV5Z9N485

2-W DIVING INC is a federal contractor, registered under UEI KY9HV5Z9N485. It has been awarded $52,723 across 3 federal contracts. Primary work spans Unknown NAICS, Ship Building and Repairing, and All Other Support Services. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KY9HV5Z9N485

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

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 & Distribution

Awards by Agency

Department Of Defense$43.7K83%

Department Of Homeland Security$9.0K17.1%

Awards by NAICS

235990 - Unknown NAICS$39.8K75.4%

336611 - Ship Building and Repairing$9.0K17.1%

561990 - All Other Support Services$4.0K7.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2-W DIVING INC's top NAICS codes and agencies

ROPE, TOW LINEThis contract specifies the procurement of one unit of a rope tow line with NSN 2090-01-632-2165, required for delivery within five days under solicitation SPE7M0-26-T-021Y. The item must be delivered FOB origin with no variance allowed in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must follow MIL-STD-129. Palletization is required per DLA packaging standards, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless written approval from the contracting officer is obtained, excluding commercial items as defined in FAR 11.001. Shipping must be via the fastest traceable means, with parcel post strictly forbidden. The delivery destination is the MDMC Production Plant in Albany, Georgia, and the required delivery date is July 28, 2026. All technical and quality specifications referenced in the DLA Master List are binding and supersede any conflicting standards unless explicitly supplemented by amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

SURVEY VESSEL (S/V) ?SWART? HULL COATINGThe U.S. Army Corps of Engineers, through the Office of Endist Wilmington in Wilmington, North Carolina, has issued a solicitation for hull coating services on the Survey Vessel S/V SWART, identified by solicitation number W912PM26QA035. This combined solicitation, posted on July 13, 2026, requires proposals to be submitted no later than 6:00 PM Eastern Time on July 20, 2026, and falls under the NAICS code 336611, which pertains to ship and boat building and repairing. The work involves the application or restoration of protective coatings on the vessel’s hull, critical for maintaining operational integrity and extending service life in marine environments. The contract will likely be awarded to a qualified contractor with experience in naval vessel maintenance and coating technologies, and performance is expected to occur at a location to be determined based on operational needs. Primary point of contact for inquiries is Terri Adams, reachable at 910-251-4915 or terri.m.adams@usace.army.mil, with Rosalind Shoemaker listed as the secondary contact. The solicitation is open to all eligible offerors, with no specific set-aside designation indicated, meaning small businesses, veteran-owned firms, and other classifications are not formally restricted or prioritized under this posting. The contract will be managed under the Department of Defense and executed through the Wilmington district office. Interested parties must review the full solicitation on the SAM.gov website using the provided link to ensure compliance with all technical specifications, compliance requirements, and submission procedures.

W074 Endist Wilmington

POSTED

about 10 hours ago

DEADLINE

Engine RepairThe U.S. Coast Guard is soliciting quotes for a firm-fixed-price purchase order to perform comprehensive engine repairs on Motor Life Boat 473212, including both engines, at USCG Station Bodega Bay in California. This solicitation is a 100% Small Business Set-Aside under NAICS code 336611 and follows the Federal Acquisition Regulation for commercial services. Offerors must provide all personnel, equipment, materials, and services required to complete a detailed list of repair tasks including draining fluids, removing and reinstalling critical engine components like heat exchangers, cylinder heads, aftercoolers, and fuel coolers, installing new parts provided by the government, and conducting engine startup and sea trials. All work must meet high standards of craftsmanship and be performed by experienced personnel under direct supervision. The contractor must also comply with environmental regulations, remove all hazardous waste and debris, and leave the site clean. Quotes must be submitted via email by the deadline of August 11, 2026, and must reference the solicitation number in the subject line. Evaluation will be based on technical capability, past performance, and fair and reasonable pricing. The contractor has twenty working days from the scheduled haul-out to complete all work after award. Invoicing must be processed through the Invoice Processing Platform at www.ipp.gov. The contract incorporates multiple FAR and service-specific clauses including labor standards under the Service Contract Act, prohibitions on certain telecommunications equipment, small business utilization requirements, and restrictions on subcontracting. Only prime contractors may inquire directly with the government; subcontractors must coordinate through their prime. A site visit will be scheduled after contract award. Technical questions should be directed to Michael McHale, while all contracting actions must be coordinated with Joshua Richardson.

Sflc Procurement Branch 3(00040)

POSTED

about 10 hours ago

DEADLINE

R--Key Inventory at Davis, Hoover & Parker DamsThe Lower Colorado Dams Office is seeking a contractor to perform a comprehensive key inventory and documentation project across Hoover, Parker, and Davis Dams under a firm-fixed price, lowest-priced technically acceptable (LPTA) solicitation, with award expected to be made to a small business set-aside. The work requires an onsite inventory of all access points including doors, gates, and specialty openings, with validation of the SimpleK software interface with Openings Studio Desktop, cataloging of each opening with photos and cutsheets, system training for LCDO personnel, and the provision of accurate re-key cost estimates. The project must be completed within a 90-day period following contract award, and all work is to be performed at the three dam sites. Contractor personnel must obtain daily badges issued and collected by LCDO, be continuously escorted by government staff, and handle all travel and lodging costs independently. Security is paramount, with strict adherence to Controlled Unclassified Information (CUI) handling, mandatory annual Federal Information Systems Security Awareness training, and compliance with Department of the Interior personnel suitability standards, including potential denial of access for any individual deemed unfit. All deliverables must meet professional formatting standards, contain zero inaccurate or incomplete data, and be approved by LCDO representatives; site reports must document 100% of openings with verified photos and QR tags, the Openings Studio system must pass validation by the LCDO IT team, and training must result in demonstrable proficiency by LCDO staff. The contractor must also submit a detailed Gantt chart with approved timelines and incorporate all applicable FAR clauses related to SAM registration, whistleblower rights, subcontractor responsibilities, and electronic payments through the Treasury’s IPP system. Proposals must be submitted via email to Kristen Turner by July 16, 2026, and must include a complete price schedule, Unique Entity Identifier, business information, and evidence of current SAM registration.

Lower Colorado Regional Office

POSTED

about 10 hours ago

DEADLINE

LSD-47 STERN GATE OPERATION ROOM NO.2 3-138-2-Q PRESERVE, ELM-245219 ITEM 10-2 STRUCTURAL REPAIR ON TRANSOM ACCOMPLISH, STERN GATE HYDRAULIC COMPONENT REPAIR, STEM GATE RUBBER GASKET REPLACE, PS STERN GATE EMER OPN GULDE SHEAVE CHAIN STOPPER REPAIR

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

USCGC Polar Star SSDG Cylinder Bore and lower sleeve repair

Sflc Procurement Branch 2(00085)

POSTED

about 10 hours ago

DEADLINE

Industrial Hygiene Technical Support ServiceThe U.S. Army is soliciting offers for Industrial Hygiene Technical Support Services under solicitation W912JM26QA014, a total small business set-aside as defined by the Small Business Administration under FAR 19.5. This presolicitation, posted on July 27, 2026, with a response deadline of August 10, 2026, seeks qualified small businesses to provide expert technical support in industrial hygiene to ensure worker health and safety standards are met across designated operations. The work will be performed primarily in Marietta, Georgia, with the contracting activity under the Department of Defense and managed by the W7M3 Uspfo Activity Ga Arng office located at 30069. The NAICS code 561990 categorizes this as other support services, indicating a broad scope of industrial hygiene assistance tailored to military or government site needs. Primary point of contact for inquiries is Melvin F. Reid Jr., reachable via email or phone, with James E. Shuman serving as the secondary contact. Potential offerors must review the draft Performance Work Statement for detailed task requirements, deliverables, and performance expectations. All responses must be submitted before the deadline, and only small businesses certified under the SBA's set-aside criteria are eligible to compete. This contract is intended to secure ongoing technical expertise in monitoring, evaluating, and mitigating workplace health hazards, with full performance expected at the Marietta, Georgia, location.

W7M3 Uspfo Activity Ga Arng

POSTED

about 10 hours ago

DEADLINE

LHA-7 Port Sideport Cargo Crane; Periodic Load Test

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

W8472-225864 Dive Tender Replacement Project RFIThe Government of Canada, through the Department of National Defence and with support from Public Services and Procurement Canada, is requesting industry input on the Dive Tender Replacement project to modernize its fleet of underwater support vessels. The initiative seeks to replace the aging Granby and Sechelt-class vessels currently operated by the Royal Canadian Navy, which are used to enable critical diving missions for naval operations and public safety. The new vessels are expected to be traditional 24-crew diving support vessels capable of supporting the full spectrum of underwater tasks and will be procured under the small vessel construction component of the National Shipbuilding Strategy, specifically Pillar 2. Bidders must be aware that restrictions may apply based on the shipyard selection under Pillar 1 of the strategy, potentially limiting eligibility to certain Canadian shipyards. The request for information, issued under solicitation number WS5654653921, was published on June 26, 2026, with responses required by August 11, 2026, and is aligned with NAICS code 336611 for ship and boat building. All submissions must be directed to the designated point of contact, Nina Caldwell of PSPC, and the project’s performance location is expected to be across Canada.

Department of Public Works and Government Services

POSTED

about 17 hours ago

DEADLINE

The Purpose of this solicitation is to establish a

Office of Acquisition and Grants

POSTED

about 18 hours ago

DEADLINE

Packaging and Marking Correction ServicesThe contract requires the provision of packaging and marking correction services for cable assemblies to ensure full compliance with Defense Logistics Agency standards. All work must focus on identifying and correcting nonconforming packaging or labeling during inspection, with the goal of achieving full regulatory adherence. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to respond, and it is classified under NAICS code 561990 for other support services. The contract is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with a response deadline of August 7, 2026, and was posted on July 27, 2026. Performance location details are not specified, but all activities must align with DLA’s technical and procedural requirements for cable assembly handling and documentation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Government Surplus Material Inspection and HandlingThe contract requires comprehensive inspection, verification of government ownership, and proper handling of surplus materials under strict quality standards, with zero non-conformances permitted. All sampling and evaluation must adhere to MIL-STD-1916 or ASQ H1331 protocols, ensuring rigorous compliance and defect-free outcomes throughout the process. The work involves confirming the legitimacy and status of surplus items prior to handling, with no tolerance for deviations from established quality controls. This subcontract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and falls under the NAICS code 561990 for other support services. The solicitation was posted on July 27, 2026, with responses due by August 24, 2026. The place of performance and specific location details are not provided, but the work is tied to government surplus material management under federal oversight. The contract emphasizes accountability, adherence to military standards, and complete documentation to support government property control and disposition requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ARM, WINDSHIELD WIPEThe contract solicitation SPE7M4-26-T-262N is for the procurement of 15 units of ARM, WINDSHIELD WIPE, identified by NSN 2090-01-620-3412 and manufacturer part number IMTRA CORP 6A840 P/N RC538330, under a fixed-price arrangement with FOB Destination delivery terms. Delivery is required within 20 days after order, with an original delivery date of July 13, 2026, to the destination address at FPO AP 96349-1100, with the shipping point located at Yokosuka, Japan. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled strictly in accordance with MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is one each with a Quantity per Unit Pack of 001. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The contractor must use Wide Area Workflow for invoicing and receiving reports and ensure compliance with all applicable cybersecurity requirements including NIST SP 800-171 DOD Assessment Requirements under deviation 2026-O0025 and safeguarding covered defense information under FAR 252.204-7012. The Berry Amendment and Buy American Act apply, and the use of non-domestic materials requires explicit disclosure. The contract includes clauses addressing whistleblower rights, cyber incident reporting, prohibition of covered telecommunications equipment, subcontracting for commercial items, and combating trafficking in persons, with multiple deviations applied to standard clauses including changes, subcontracting, and NIST assessment mandates. The solicitation is not a small business set-aside, and additively manufactured items are ineligible for award. Offerors must register and maintain active representations in SAM, and bids must be submitted via the DIBBS portal by July 27, 2026. The procurement is part of a DPAS-rated order authorized for national defense use.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Seasonal and Event Support CrewThe Texas Department of Transportation is seeking subcontractors to provide on-call labor services for event support activities including cleanup, overflow trash management, restroom servicing, and visitor assistance during high-traffic periods such as holidays and weekends. These services are critical to maintaining public safety and cleanliness at state facilities and event locations during peak usage. The contract falls under NAICS code 561990 for other support services and is classified as a subcontract opportunity with no set-aside designation. Bidders must submit responses by August 20, 2026, and the solicitation was posted on July 27, 2026. All work will be performed at various locations across Texas as needed, with no specific city or state restrictions listed. Interested parties can access additional information through the provided Texas SmartBuy portal link.

Texas Department of Transportation

POSTED

DEADLINE

Traffic Control and Signage ManagementThis contract pertains to the installation, maintenance, and removal of temporary traffic control devices during paving operations, ensuring all activities adhere to the safety and regulatory standards set by the Texas Department of Transportation and the Manual on Uniform Traffic Control Devices. The work involves managing signage and traffic control measures to protect workers, drivers, and the public throughout the duration of roadway construction projects, with strict compliance required for device placement, visibility, and timing. All services must be performed in alignment with TxDOT and MUTCD specifications to maintain legal and operational integrity. The contract is classified as a subcontract under NAICS code 561990 and is open for solicitation through the Texas SmartBuy portal, with a response deadline of August 20, 2026. While the posting date is listed as July 27, 2026, no specific location, point of contact, or set-aside details are provided. The scope of work is focused entirely on traffic control services related to paving, and the performance location is not specified, implying potential assignments across various TxDOT projects within the state. Contractors are expected to demonstrate expertise in temporary traffic management and experience working under state transportation agency guidelines.

Texas Department of Transportation

POSTED

DEADLINE

Packaging, Labeling, and RFID Logistics Services

DLA Land And Maritime

POSTED

DEADLINE

VOYAGE REPAIR (VR)The contract solicitation VOYAGE REPAIR (VR), designated N6817126QN067, is for emergency ship repair services for the USS ROSS (DDG 71) in Mombasa, Kenya, scheduled for August 15–19, 2026. It is a Firm Fixed Price (FFP) acquisition under simplified procedures using the Lowest Priced Technically Acceptable (LPTA) source selection method, where technical acceptability serves as a threshold criterion and price is the sole factor for award among qualifying offerors. The base contract value is listed as $0, likely a placeholder, while an optional line item for additional work is priced at $4,000, making the total potential contract value up to $4,000. The scope of work is defined by Attachment J-2, the Statement of Work, which mandates execution of specific maintenance tasks including valve inspections, crane services, and adherence to NAVSEA and SSPC standards for coating, welding, and non-destructive testing, all to be completed within the five-day window. All work must comply with environmental, safety, and quality control regulations, including confinement entry and fire protection protocols tied to Navy standards. The contract incorporates a comprehensive set of FAR and DFARS clauses governing performance, compliance, and administration. Key requirements include safeguarding covered defense information under DFARS 252.204-7012, adherence to cybersecurity and cyber incident reporting protocols, prohibitions on payments to influence federal transactions and contracting with inverted domestic corporations, and mandatory compliance with local labor laws and occupational safety in Kenya. Contractors must maintain active System for Award Management (SAM) registration and are required to submit all invoices electronically via Wide Area WorkFlow (WAWF) using approved formats such as Invoice 2in1. Acceptance occurs at the place of performance in Mombasa through joint inspection by the contractor and the government’s designated representative, with final authority resting with the Navy. The contracting officer, Joseph Norcross, serves as the primary point of contact, while the technical representative and COR are to be assigned post-award. All offerors must submit complete representations, including UEI and CAGE codes if providing covered telecommunications equipment, and self-certify small business status where applicable. Packaging, marking, and preservation requirements are neither specified nor referenced beyond coating adherence to NAVSEA-approved procedures, and no MIL-STD standards for logistics are cited. The solicitation response deadline is

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Yaquina Overhaul FY27The U.S. Army Corps of Engineers, Portland District, is soliciting sealed bids for a firm fixed price job order under the Master Ship and Repair Agreement to overhaul, maintain, and repair the trailing-arm suction hopper dredge Yaquina, built in 1980. The work, to be performed between December 1, 2026, and February 22, 2027, includes mandatory Category A tasks such as drydocking, hull coating, bilge cleaning, and machinery maintenance, with optional Category B tasks, all detailed in the Performance Work Statement. The vessel must be delivered by the Government to the contractor’s facility and returned to the designated delivery point after successful dock and sea trials. Bidders must hold an active MSRA with the Portland District prior to award, and only electronic submissions via email to Ian Lutjens and Jaren Bowman are accepted by the deadline of August 17, 2026, at 2:30 PM Pacific Time. The award will be made on a Lowest Price Technically Acceptable basis with no caveats, exceptions, or alternates permitted, and all proposals must comply strictly with the sealed bidding process under FAR 14.101. Contractors must attend a mandatory site visit to be deemed responsible for award, with one confirmed date on July 21, 2026, in Coos Bay, Oregon, and additional dates subject to change due to the vessel’s operational dredging schedule. All attendees must provide three days’ notice, wear required PPE per EM 385-1-1, and may need a TWIC card for entry. The Government will not supply PPE. The dredge’s characteristics include a 200-foot length, 58-foot beam, and a registered gross tonnage of 2,001, and the overhaul includes renewal of its ABS Loadline and U.S. Coast Guard Certificate of Inspection. The contract incorporates strict environmental, security, and compliance standards including MIL-SPEC coating systems, SSPC and ISO surface preparation criteria, adherence to OSHA and NFPA standards, and mandatory background checks for all personnel with proof of U.S. citizenship or permanent residency. Additional requirements include E-Verify enrollment, DoD security training, an approved vessel security plan, compliance with anti-terrorism and OPSEC protocols including a certified Level II OPSEC coordinator, and a 5% performance reserve withheld until warranty expiration. Invoicing must be submitted

W071 Endist Portland

POSTED

DEADLINE