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2IS INC. 75 W ST WALPOLE 02081-1819 US

UEI: SLED_E1EDE3D921C99B49

2IS INC. 75 W ST WALPOLE 02081-1819 US is a federal contractor, registered under UEI SLED_E1EDE3D921C99B49. It has been awarded $10,322,636 across 31 federal contracts. Primary work spans Administrative Management and General Management Consulting Services, Plumbing Fixture Fitting and Trim Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E1EDE3D921C99B49

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

$10.3M100%

Awards by NAICS

541611 - Administrative Management and General Management Consulting Services$6.6M63.6%

332913 - Plumbing Fixture Fitting and Trim Manufacturing$1.4M13.3%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.0M10.1%

332510 - Hardware Manufacturing$401.2K3.9%

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$247.4K2.4%

333912 - Air and Gas Compressor Manufacturing$193.2K1.9%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$178.1K1.7%

332911 - Industrial Valve Manufacturing$100.0K1%

332439 - Other Metal Container Manufacturing$93.2K0.9%

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$86.1K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$38.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2IS INC. 75 W ST WALPOLE 02081-1819 US's top NAICS codes and agencies

Technical Data & Export Control Compliance ServicesThe contract pertains to the management of ITAR and EAR-controlled technical data with a focus on ensuring full compliance with U.S. export control regulations. It requires comprehensive services including strict access control protocols, specialized training programs, and ongoing monitoring to enforce restrictions on foreign nationals, ensuring that sensitive technical information is handled in accordance with federal law. The scope emphasizes operational procedures that safeguard controlled data across all stages of handling, from receipt and storage to dissemination and disposal, with particular attention to personnel vetting and security awareness. This is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 541611 for administrative management and general management consulting services. The work is contracted through the ASC Commodities Division of the Department of Defense, with a response deadline of August 7, 2026, and a posted date of July 27, 2026. Performance location details are unspecified, indicating flexibility or that the work may be conducted remotely or at multiple sites. The solicitation number is SPE4A626RXB74, and the contract is managed through the DIBBS platform, requiring interested parties to review and submit proposals through the official online portal.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Shear Bolt Manufacturing and SupplyThe contract entails the manufacture and delivery of 9,524 shear bolts designated by NSN 5306-01-123-4603, classified as Critical Safety and Critical Application Items that must adhere to strict military specifications governing quality, traceability, and marking. These components are essential for operational safety and require full compliance with defense standards throughout production, including documented material sourcing, lot tracking, and precise labeling to ensure accountability and reliability in military systems. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332722 indicating classification under other fabricated metal product manufacturing. The Department of Defense, through its ASC Commodities Division, is the contracting authority, and responses must be submitted by August 6, 2026, following the July 27, 2026 posting date. All work is expected to meet exacting defense requirements without deviation, and the place of performance and point of contact details are not specified in the provided data.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Shipping Instruction Request ProcessingThe contract requires the preparation and submission of shipping instruction requests for each delivery order in full compliance with Defense Logistics Agency transportation and routing guidelines. This subcontract is designated as a total small business set-aside under the SBA program, ensuring eligibility is restricted to small businesses as defined by the FAR. The work is classified under NAICS code 541611, indicating it falls within management, scientific, and technical consulting services. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed by the ASC Commodities Division of the Department of Defense. All performance must adhere to DLA’s specific logistical protocols, though the exact place of performance and point of contact are not specified in the provided data.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Obsolete Materials ManagementThe contract titled Obsolete Materials Management is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA under FAR 19.5, with a NAICS code of 541611 for management consulting services. It is issued by the ASC Commodities Division of the Department of Defense and requires the contractor to identify, report, and actively manage obsolete components within the supply chain. This includes sourcing viable alternatives for discontinued parts and coordinating engineering changes to ensure continuity of supply and compliance with operational requirements. The solicitation was posted on July 27, 2026, with a firm response deadline of August 7, 2026, and performance will be carried out in an undefined location under the purview of the contracting office.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Traceability Documentation ManagementThe contract requires comprehensive traceability documentation for all components used in cable assemblies, mandating full supply chain visibility from raw materials through final assembly. This includes maintaining and submitting material certifications and lot-level traceability records to ensure every part can be tracked back to its origin, verifying compliance with quality and regulatory standards. The requirement is critical for ensuring component authenticity, reliability, and accountability within defense-related applications. This is a small business set-aside subcontract under NAICS code 541611, issued by the ASC Commodities Division of the Department of Defense, with a posting date of July 27, 2026, and a response deadline of August 7, 2026. The work is expected to support defense supply chain integrity, though the specific place of performance and point of contact information are not provided. Interested parties must respond before the deadline to be considered for award, with all documentation required to meet stringent traceability protocols outlined in the solicitation.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract involves providing comprehensive supply chain traceability and documentation services to ensure full visibility and accountability across all stages of procurement and delivery. This includes meticulous tracking of components from origin through final integration, with specific requirements to manage and document the handling of superseded or obsolete parts to prevent unintended use. Strict compliance with sourcing restrictions is mandatory, particularly the avoidance of any materials or components originating from Xinjiang, in alignment with current U.S. federal guidelines. All activities must be thoroughly documented to support audit readiness and regulatory adherence. This is a subcontract under the Department of Defense’s ASC Commodities Division, with a NAICS code of 541611 indicating it falls under management consulting services. The solicitation was posted on July 27, 2026, and proposals are due by August 7, 2026. Performance location details are not specified, but the work is tied to defense supply chain integrity and must meet stringent federal compliance standards. The contract emphasizes transparency, rigorous recordkeeping, and adherence to emerging sourcing regulations, making it critical for contractors to demonstrate established protocols for ethical and legally compliant supply chain operations.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONTAINER, SPECIAL

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

VALVE, SAFETY RELIEFThe contract is for the procurement of ten safety relief valves identified by NSN 4820010147872 and part number 38-483 from HYDRO-AIRE AEROSPACE CORP, designated as a critical application item for the E/I E-3A AWACS aircraft. The requirement is issued under solicitation SPE7MC-26-T-155X with a delivery window of 200 days and a final delivery deadline of October 24, 2025, though an earlier ship date of June 3, 2025, is preferred. The valves must be delivered FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Packaging and palletization must adhere to DLA’s RP001 requirements. The delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation logistics follow DLAD Proc Note C19 and C20. The unit of issue is each, with a total contract value based on a unit price for ten units. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the relevant solicitation or award date, depending on procurement scale. The point of contact for the contract is Alex Xanthakis at DLA Procurement, with the solicitation posted July 27, 2026, and responses due by August 7, 2026.

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, DIAPHRAGM REThe contract specifies the procurement of a Parts Kit, Diaphragm Replacement, with a quantity of six units under the NSN 4820-01-673-8665 and part number 9910-KIT1721, issued by the DLA New Cumberland Facility under solicitation SPE7MC-26-T-139P. The delivery is set for 163 days after order placement, with an original required delivery date of October 14, 2026, and a need ship date of January 7, 2027. All items must be shipped FOB origin to the designated delivery point at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, including Appendix D for kits, and palletization must meet DLA’s RP001 requirements. Preservation and packaging data fields are coded as ZZ or Z where applicable, indicating contractual or custom specifications. Marking requirements follow MIL-STD-129, mandating barcoding and labeling, including a special marking code of ZZ for unique contract requirements. Hazardous materials, if any, must comply with OSHA’s Hazard Communication Standard and require pre-award submission of Safety Data Sheets, with labeling also meeting MIL-STD-129. Clause 52.223-3 includes a fill-in table for hazardous material identification, while 252.223-7001 reinforces labeling obligations. The contract employs a fixed-price structure with a 0% variance on quantity. The solicitation references compliance with FAR and DFARS clauses related to cybersecurity, trafficking, employment verification, sustainable products, and contractor reporting of cyber incidents. The Unique Entity Identifier and CAGE code are required for representation, and the offeror must confirm small business status, though no socioeconomic set-aside is specified. Payment is to be processed via Wide Area WorkFlow, and the contract includes clauses for contractor accountability, whistleblower rights, and limitation on use of third-party cyber incident data. No pricing details are present in the available data, and the contract value remains undefined. No attachments or formal evaluation factors are provided in the solicitation package, and no Contracting Officer’s Representative or technical point of contact is named, with

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

COVER, ACCESSThe contract pertains to the procurement of 41 units of a COVER, ACCESS item under solicitation SPE7L1-26-T-834S, with delivery required 116 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania. All items must comply with stringent DLA packaging and quality standards, including adherence to ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, with palletization governed by RP001. Marking and labeling must follow MIL-STD-129 for shipment and MIL-STD-130N for permanent identification, including Data Matrix barcoding, while hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of approved Safety Data Sheets prior to award. Inspection and acceptance occur at origin, employing MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; only zero non-conformances are permitted unless otherwise stated. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location, and contractors must be certified under the US/Canada Joint Certification Program, complete DLA export control training, and comply with DFARS 252.225-7048. The contractor must hold CMMC Level 2 certification for cybersecurity safeguards and meet all applicable FAR and DFARS clauses, including employment eligibility, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically through Wide Area WorkFlow, and the contract operates under simplified acquisition procedures with an inferred lowest price technically acceptable award basis, though formal evaluation factors are not specified. Offerors must provide their UEI and CAGE codes, represent their small business status and socioeconomic classifications, and ensure compliance with all regulatory requirements prior to submission via DIBBS by the stated deadline.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SEAL, PLAINThe contract pertains to the procurement of 241 units of a plain seal identified by NSN 5330-01-546-8128 under solicitation SPE7L3-26-T-134W, with a response deadline of August 7, 2026, and delivery required within 150 days after award. The item falls under Federal Supply Class 5330/5331 and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. The use of asbestos as defined in FED-STD-313 is strictly prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Government identification must be removed from any non-accepted supplies. The contract is issued by the Department of Defense through Land Supplier Operations Vehicle Support, with performance to be delivered to New Cumberland, Pennsylvania, and primary point of contact is Susan Diamond at DLA’s procurement office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

FASTENER ASSEMBLY, TThe contract pertains to the procurement of a FASTENER ASSEMBLY, T, identified by NSN 5325-01-481-9443 and part numbers including CA17202F4TXR and MT172AC6F-4, sourced from approved manufacturers such as HOWMET GLOBAL FASTENING SYSTEMS INC. and AVIBANK MFG., INC. The requirement is for exactly 10 units to be delivered within five days of award, with no tolerance for variance in quantity, and delivery is FOB origin with inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking requirements follow MIL-STD-129 without special markings, while palletization adheres to DLA’s packaging standards. The item is designated as a critical application item, triggering stringent quality controls including zero-defect sampling per MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes as VII, IV, and II respectively. The contract incorporates comprehensive technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions for both manufacturers and non-manufacturers, documentation for source approval requests, configuration change management, and the use of calibrated measuring and test equipment. All suppliers must comply with requirements for the removal of government identification from non-accepted supplies and physical identification of bare items. Shipments must be sent by the fastest traceable means—parcel post is prohibited—and delivered to the specified freight address in Jacksonville, Florida, with a required delivery date of June 11, 2026. The solicitation number is SPE4A6-26-T-09VG, issued by the Defense Logistics Agency’s Commodity Division under NAICS code 332722, with point of contact Marchello Fields, and responses are due by August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

VALVE, STOP-CHECKThe contract pertains to the procurement of eight units of a stop-check valve identified by NSN 4820-01-514-8060, with a unit price of $8.00 per unit and a total value of $64.00, under solicitation SPE7MC-26-T-136P issued by DLA Land and Maritime, San Joaquin. Delivery is required within seven days of the contract award, with origin FOB terms, and must be shipped to the designated receiving warehouse in Tracy, California. The item is subject to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and mandates compliance with MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements, and the valve must be free of intentional mercury or mercury-containing compounds except for specific functional exemptions such as batteries, instruments, weapon systems, or reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, safeguarding defense information, reporting cyber incidents, prohibited communications equipment, whistleblower protections, trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, hazardous material identification, sustainable product requirements, and the buy American Act. Offerors must maintain active SAM registration and submit accurate representations regarding small business status, covered defense telecommunications equipment, and socioeconomic certifications, with compliance verified through SAM. A Safety Data Sheet for any hazardous materials is mandatory for award eligibility, and failure to submit one renders the offeror nonresponsible. The contract also requires adherence to DPAS priority rating for national defense purposes, with cost or pricing data governed by a deviation to DFARS 252.215-7994, and mandates use of WAWF for invoicing and receiving reports unless exceptions apply. All documentation and performance must comply with federal regulations including NIST SP 800-171 requirements, and any non-domestic materials necessitate full disclosure. The solicitation is not a small business set-aside but allows for HUBZone price evaluation preferences unless waived.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

STUD, CONTINUOUS THREAD

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

WASHER, KEYWAYThe contract pertains to the procurement of 370 units of a WASHER, KEYWAY with NSN 5310011794266 under solicitation SPE4A6-26-T-07US, issued by the Department of Defense’s ASC Commodities Division through DLA. Delivery is mandated FOB Origin with a 213-day lead time, and the item must be delivered by February 28, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces zero variance in quantity, with inspection and acceptance performed at the manufacturer’s origin, requiring full compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The washer must conform to specified military and industry specifications including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with all packaging and markings adhering strictly to DLA guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor, as dictated by the applicable drawing or QAP. Physical identification of bare items must meet RQ017 requirements, and all hazardous materials must be documented per hazard communication standards. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to stringent cybersecurity mandates including NIST SP 800-171 for safeguarding controlled unclassified information, as well as DFARS clauses covering whistleblower rights, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. Payment must be submitted via Wide Area WorkFlow with no alternative invoicing methods permitted. The contract incorporates numerous FAR and DFARS clauses related to contractor conduct, information control, former official compensation, and transportation restrictions, including mandatory use of U.S.-flag vessels for ocean shipping unless waived. The contractor is required to provide a Unique Entity ID and CAGE code, and must complete all socioeconomic and small business representations as applicable, with no modifications allowed to the quantity or delivery terms. All technical and quality requirements referenced in the DLA Master List govern performance, and the contract operates under a simplified

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

VALVE, SAFETY RELIEFThe contract is for the procurement of 11 units of a safety relief valve identified by NSN 4820-01-302-8976, issued under solicitation SPE7MC-26-T-138U by the Defense Logistics Agency (DLA) San Joaquin. Delivery is required to the receiving warehouse in Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 13, 2027, allowing for a 169-day delivery window as directed. The item is classified as a critical application item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The valve must be packaged in accordance with MIL-STD-2073-1E using preservation method AE, with cleaning and drying procedures specified, and marked per MIL-STD-129 with no special marking required. Palletization must comply with DLA Packaging Requirements RP001. The contract prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, and instruments as authorized by NAVSEA 5100-003D, which also mandates shock-proof design with a secondary containment for portable mercury-containing devices. Inspection and acceptance are performed at origin by the government under FAR 52.246-2 and DLA requirements, with no tolerance allowed in quantity—plus or minus zero percent. Payment must be submitted electronically through Wide Area WorkFlow (WAWF), and invoicing follows DFARS requirements for electronic submissions. All contractors must comply with federal and defense regulations including FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171, prohibition of hexavalent chromium, export control, hazardous material handling, and subcontracting practices. Offerors must provide current Unique Entity ID and CAGE code, and affirm size and socioeconomic status including small business, disadvantaged, veteran-owned, or HUBZone status if applicable, with full compliance with SAM.gov representations. The contract type remains unfilled pending award, and no pricing is stated in the line item, indicating that price evaluation will occur during the selection process. The contract is subject to change under FAR 52.243-1,

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

BOLT, ASSEMBLED WASHERThe contract pertains to the procurement of 1,365 units of BOLT, ASSEMBLED WASHER with NSN/Part Number 5306-01-481-7860 under purchase request 7017408437. Delivery is required within two days of award, and the solicitation number is SPE4A6-26-T-09YQ with a response deadline of August 4, 2026. The material is classified under NAICS code 332722 and is being procured by the Department of Defense through the ASC Commodities Division. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions. Documentation must adhere to source approval, packaging, quality conformance inspection, and bare item marking requirements as specified by RC001, RP001, RQ006, RQ011, and RQ017. The item has no shelf life restriction and must be delivered to the place of performance in Texarkana, Texas, with no government identification to be removed from non-accepted supplies. Primary point of contact is Debra Fowler, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE