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2IS Inc, 75 W St, Walpole MA 02081-1819.

UEI: SLED_D82BE4646727D7DB

2IS Inc, 75 W St, Walpole MA 02081-1819. is a federal contractor, registered under UEI SLED_D82BE4646727D7DB. It has been awarded $769,942 across 1 federal contract. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D82BE4646727D7DB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$769.9K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$769.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2IS Inc, 75 W St, Walpole MA 02081-1819.'s top NAICS codes and agencies

GUIDE, CARTRIDGE, AMMThe contract requires the delivery of eight cartridge guides, identified by NSN 1005-01-498-5154, under solicitation SPE7M0-26-T-020A, with a mandatory delivery deadline of five days after order date. The item is classified under a military procurement governed by stringent technical and quality standards referenced from the DLA Master List, and is subject to specific requirements including demilitarization protocols for Category I munitions, DLA packaging guidelines, and tailored quality controls applicable to both manufacturers and non-manufacturers. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors holding approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire requirements. The solicitation is issued by the Department of Defense’s Maritime Supply Chain ESOB unit, with performance location in Everett, Washington, and the contractor must be certified at CMMC Level 2 as a third-party assessment organization. All data handling, distribution, and compliance obligations must adhere strictly to DLA export control policies and cybersecurity maturity requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 18 hours ago

DEADLINE

T-HANDLE OBSTRUCTIOThe contract pertains to the procurement of a T-HANDLE OBSTRUCTION REMOVER with NSN 1005-01-512-4361 and part number IP-555-5, under solicitation SPE7L7-26-T-4355. A total of 39 units are required at a unit price of $39.00, resulting in a total contract value of $1,521.00, with delivery mandated FOB origin within 282 days of the contract award. The product must be packaged in compliance with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements which override any conflicting standards. Palletization must follow RP001 DLA Packaging Requirements, and all items must be marked and labeled as specified. The government has explicitly designated surplus as unacceptable for this NSN, and demilitarization procedures for Category I munitions items apply. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination, and delivery must be coordinated via the specified DLA distribution facility in New Cumberland, Pennsylvania. The required ship date is May 6, 2027, with no variance allowed in quantity. The contract is governed by DLA acquisition rules, with the applicable revision of the Master List determined by the solicitation issue date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

LEVEL, PRECISION, VERTICThe contract solicitation SPE7L4-26-T-5635, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, seeks two units of a Level, Precision, Vertical Mount with NSN 1005-01-191-8884 for delivery to Redstone Arsenal, Alabama, within 20 days of order placement. The item is subject to stringent technical and quality requirements referenced through RQ and RD identifiers tied to the DLA Master List of Technical and Quality Requirements, including inspection and acceptance at the manufacturer’s origin, physical bare item marking, removal of government identification from non-accepted supplies, and configuration change management. The contract mandates compliance with DLA Packaging Requirements (RP001), ASTM D3951 for packaging, and MIL-STD-129 for labeling and barcoding, including GS1-128 and Data Matrix codes. Export control provisions under ITAR and EAR apply to associated technical data, restricting access to contractors with approved US/Canada Joint Certification Program certification, completion of DLA export training, and formal DLA authorization. The contract includes a fixed-price structure with terms governed by FAR and DFARS clauses covering employment equity, trafficking prevention, cybersecurity safeguards, sustainable products, hazardous material handling per OSHA and MIL-STD-129, and NIST SP 800-171 DOD assessment requirements. Inspection is conducted at the origin by the government’s Quality Assurance Representative, with Product Verification Testing requiring five samples per subcontractor, one of which may be destroyed. The contractor must flow down all applicable requirements to subcontractors, including hazardous material labeling and export control obligations. Invoices must be submitted exclusively through Wide Area Workflow, and all entities must provide Unique Entity Identifiers and CAGE codes. While pricing is unlisted, the delivery window is fixed, with FOB Origin terms transferring title and risk upon shipment from the contractor’s facility, and no contract type or value is formally stated. The solicitation window closed on July 27, 2026, and proposals were submitted electronically via the DIBBS portal under the DLA Master Solicitation guidelines.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

COUPLING, CLAMP, GROOV

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

HEAD, REPLENISHER CYLINThe contract pertains to the procurement of 12 units of HEAD, REPLENISHER CYLINDER with NSN/Part Number 1015-00-532-3861 under solicitation SPE7L7-26-T-4309, issued by the Defense Logistics Agency. Delivery is required within 20 days of award, and the solicitation closes on July 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. The item is classified as a Category I munitions component under demilitarization guidelines, requiring strict handling and disposal protocols. Cybersecurity compliance is mandatory at CMMC Level 2, verified through certification by an approved third-party assessment organization. Packaging must adhere to DLA-specified standards, and the supplier must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposal or variance requests, and inspection and acceptance occur at the manufacturer’s origin. The item is not subject to Item Unique Identification per the requesting service’s direction, though physical marking on the bare item is required. Export control is strictly enforced under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the U.S., and requiring prior authorization from the Department of State or Commerce. Access to controlled technical data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training and DLA questionnaire approvals. All subcontractors and foreign subsidiaries are bound by these restrictions. The point of contact for inquiries is Charles Duncan of the Defense Logistics Agency, and the place of performance is unspecified but within the United States.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

BRACKET PULLEY SUPPORT

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

PIN, GROOVED, HEADLES

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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ANODE, CORROSION PRE

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation: Pintle Mount Assembly (NSN: 1005-01-461-2656) - AmendedThis procurement is for a five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract to supply the Pintle Mount Assembly (NSN: 1005-01-461-2656, Part Number: 12986102) under a sole-source 8(a) competition, with a five-year minimum obligation of 144 units and a maximum potential volume of 3,600 units across five ordering years, each estimated at 576 units. The contract is administered by the Army Contracting Command - Detroit Arsenal and will be performed at Anniston Army Depot, Alabama, with all deliveries FOB destination and transportation costs borne by the contractor. Bidders must possess prior access to the Technical Data Package (TDP), designated as Distribution Statement D, which contains critical specifications and is accessible only to Department of War and authorized U.S. DoD contractors via SAM.gov; failure to obtain TDP access will result in bid rejection. All bids must be submitted electronically by 1:00 p.m. local time on July 27, 2026, via email under 10 megabytes, and must include completed fill-ins across Sections B, E, F, and K, including unit pricing for CLINs 0011 through 0016, with CLIN 0016 requiring a dollar amount even if requesting a first article waiver. The government will award to the lowest-priced responsive and responsible bidder without negotiation, evaluating solely on offered unit prices for the line items. The contract imposes stringent technical, compliance, and administrative requirements. All items must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including Unique Item Identification (UID) per MIL-STD-130, with machine-readable verification required. Wood packaging must meet ISPM 15 and DOD 4140.65-M standards. Contractors must adhere to Controlled Unclassified Information (CUI) protocols, complete mandatory DoD CUI training, enforce CUI Non-Disclosure Agreements, and safeguard CUI in locked facilities. Cybersecurity obligations include compliance with DFARS 252.204-7019 and NIST SP 800-171 requirements, and all personnel with security clearances must undergo annual TARP training. Inspection and acceptance occur at origin

POSTED

about 23 hours ago

DEADLINE

Equilibrator, CannonThis solicitation, numbered SPRDL1-26-R-0088, is a firm fixed price contract issued by the Defense Logistics Agency Land Warren for the procurement of 25 Equilibrators, Cannon (NSN 1025-01-312-1014, Part Number 12576115), with an option to purchase up to an additional 25 units. The procurement is a 100% small business set-aside under FAR 19.5, meaning only certified small business concerns are eligible to submit offers. The contract requires strict adherence to military packaging standards, including MIL-STD-2073-1 and Special Packaging Instruction AM12576115 Rev C, with Level B packaging, military preservation, and full compliance with MIL-STD-129 for marking, including barcoding, Military Shipment Labels, shelf-life indicators, and structural markings. All unit packages and palletized loads must meet dimensional and load stability requirements, and wood packaging must be heat-treated with an approved IPPC mark. Unique Item Identification (UII) is required and must be 2D barcoded in compliance with MIL-STD-130, verified through automatic identification technology. Delivery is FOB Destination to the Central Receiving Point in Anniston, AL, with acceptance occurring at the contractor’s origin facility. The contractor must provide a First Article Test Report and conform to quality standards including ISO 9001:2015 and MIL-STD-1916 for inspection and acceptance, with Verification Level IV for major characteristics and Level II for minor characteristics. The Technical Data Package (TDP) is export-controlled and accessible only to the designated Data Custodian under the U.S./Canada Joint Certification Program. Invoicing must occur via WAWF, and contractors are prohibited from seeking reimbursement for new facilities, tooling, or test equipment—all such costs must be included in the fixed price. CMMC Level 2 certification is required for handling controlled unclassified information, and the use of ozone-depleting substances is strictly regulated. The solicitation closes on July 23, 2026, and proposals must be submitted electronically through the designated portal with the cost proposal in Excel format. All offerors must maintain current, accurate representations in SAM.gov, including UEI, CAGE code, and small business status, and must comply with all FAR clauses listed, including

DLA Land Warren

POSTED

about 23 hours ago

DEADLINE

Synopsis / Solicitation for CHUTE ASSY, FLEX FEED, M240, NSN: 1005-01-172-3038The U.S. Army Contracting Command - Detroit Arsenal is issuing a sole source, five-year firm-fixed price requirements contract to Standard Armament Inc. (SAI) Industries for the supply of CHUTE ASSY, FLEX FEED, M240, identified by NSN 1005-01-172-3038 and Government Part Number 12323398-1, with a maximum quantity of 625 units over the contract period. Deliveries are structured in annual increments of 125 units beginning 100 days after receipt of order, with shipments delivered at a rate of 25 units every thirty days to the final destination in Texarkana, TX. The contract is governed by a strict FOB Destination delivery term, and all items must be preserved and packaged in accordance with MIL-STD-2073-1 and the referenced Special Packaging Instruction SPI 12323398, Rev A, with military-level preservation and Level-B packaging. Unit packages must be marked per MIL-STD-129, including barcoding and MSL labels, and all wood packaging must meet heat treatment standards of 56°C for a minimum of 30 minutes. Inspection and acceptance of supplies occur at origin, while first article test reports are accepted at destination, with the contractor responsible for maintaining and making available all technical data, engineering exceptions, and subcontractor documentation for government review. The technical data package (TDP) essential for manufacturing is classified as export-controlled under Distribution D and subject to the United States/Canada Joint Certification Program; only companies certified under this program may access it. The TDP is provided through the System for Award Management and is restricted solely to SAI Industries. Contractors must comply with ISO 9001:2015 quality standards tailored to exclude paragraph 8.3, with flow-down obligations to all subcontracts involving critical or complex elements. All proposals must be submitted electronically by email to the specified contract specialist, adhering to strict formatting, file naming, and size limitations, and must remain valid for 120 days. Proposals are evaluated solely on price under a lowest evaluated offer model, with mandatory pass/fail gates requiring full compliance with technical requirements and contractor responsibility under FAR 9.104. Invoicing and receiving reports must be processed through Wide Area WorkFlow, and all contract terms incorporate federal acquisition regulation clauses including Prompt Payment, Assignment

POSTED

about 23 hours ago

DEADLINE

RECEIVER, UPPER - M4/M4A1

POSTED

about 23 hours ago

DEADLINE

10--TRANSFER UNIT,AMMUNITI

DLA Land And Maritime

POSTED

about 23 hours ago

DEADLINE

XM-30 Non-Electric Blasting Cap Practice InertCanada is procuring 40,000 units of XM-30 Non-Electric Blasting Cap Practice Inert under solicitation W8703-270037/A, with deliveries split between 15,000 units to CFAD Dundurn in Saskatchewan and 25,000 units to CFAD Angus in Ontario, all required by May 15, 2027. These inert training devices replicate the size, shape, and handling characteristics of live detonators but contain no explosive or initiating components, enabling safe and effective soldier training before exposure to live ordnance. The contract is Firm Fixed Price with a Lowest Price Technically Acceptable award basis, meaning only offers that fully comply with all mandatory technical requirements—such as dimensional tolerances, performance conformity to MIL-PRF-32294, asbestos-free and non-ferric iron dioxide composition, and crimping compatibility with authorized tools—are eligible for consideration, with award going strictly to the lowest-priced compliant offer. Packaging and marking must adhere to Canadian Forces specification D-09-002-004/SG-000, including standardized palletization using 48×40 inch wood pallets with strict weight and height limits, and detailed labeling requirements following NATO and Transport Canada conventions including UN numbers, explosive hazard labels, lot number formatting, and Net Explosive Quantity. All shipments are Delivered Duty Paid, making the contractor responsible for all costs, duties, and risks until delivery at the designated Canadian Forces sites. Technical documentation including a Technical Data Package, Safety and Suitability for Service package, Ammunition Manufacturer’s Data Card, Quality Plan, and packaging diagrams must be submitted digitally within 90 days of contract award or 90 days before the first delivery. The contractor must comply with the Controlled Goods Program, anti-forced labor requirements, and Canadian hazardous materials regulations, while also ensuring environmental compliance under PAPCAR and ISPM 15 for wood packaging. All submissions must be in English or French, and the contractor must provide a NCAGE code and ensure complete, accurate certification of compliance through required declaration forms. No security clearances are required, but the Government retains full inspection rights at origin and destination, and the contractor must allow access for audits and retain all records for seven years post-delivery.

Department of National Defence

POSTED

DEADLINE

Precision Fastener Manufacturing – Self-Locking Hex NutsThe contract involves the manufacture and delivery of 104 self-locking hexagonal nuts designated by NSN 5310005828201, all produced to meet exacting military specifications ensuring technical compliance, dimensional accuracy, and performance under operational conditions. Quality assurance protocols are strictly mandated, requiring adherence to established inspection criteria, material certification, and traceability standards throughout production and final inspection. Packaging must conform to defense logistics requirements for protection, labeling, and storage compatibility, ensuring the nuts arrive undamaged and fully compliant for immediate field deployment. The solicitation is issued as a subcontract under the NAICS code 332994, with the Department of Defense’s ASC Commodities Division serving as the overseeing agency. The place of performance is explicitly set at New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the required delivery location. Proposals must be submitted by the deadline of August 3, 2026, and the opportunity will be managed through the DIBBS platform, reflecting the formal procurement process governed by defense contracting protocols. No set-aside designation is specified, meaning eligibility is open to all qualified contractors without restriction based on business size or type.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hydraulic Cylinder Block SupplyThe contract requires the manufacture, labeling, packaging, and delivery of nine hydraulic cylinder blocks to a Department of Defense depot located at Hill Air Force Base with ZIP code 84056-5734. All work must strictly adhere to military specifications and hazardous materials handling standards to ensure compliance with federal safety and operational requirements. The scope encompasses full production responsibility from initial fabrication through final packaging and shipment, with no tolerance for deviation from mandated protocols. The solicitation, issued under NAICS code 332994, is structured as a subcontract and remains open for responses until August 6, 2026, with postings dated July 26, 2026. Performance must be executed in alignment with the Fluid Handling Division’s expectations, though specific point of contact details are not provided in the data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Gear Assembly ManufacturingThe contract requires the manufacture and supply of nine units of an idler gear assembly specifically designed for fuel oil pumps used in GMC 567 and EMD 16-645E5LR diesel engines, with strict compliance to military specifications to ensure operational reliability and performance under demanding conditions. The components must meet exacting engineering and quality standards suitable for defense applications, and production must align with the NAICS code 332994, indicating the work falls under other fabricated metal product manufacturing. The place of performance is designated as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered assemblies are to be shipped or installed. This is a subcontract under the Department of Defense, solicited by LAND SUPPLIER OPNS ENGINES, with a response deadline set for August 6, 2026, and the solicitation posted on July 26, 2026. The contract is not subject to any specific set-aside program, and there is no designated point of contact listed. Interested parties must submit proposals through the DIBBS portal using the provided link before the deadline to qualify for award consideration, and successful bidders are expected to deliver fully compliant gear assemblies within the required timeframe to support military engine systems.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Rigid Connecting Link SupplyThe contract entails the supply of three rigid connecting links, with all required packaging and labeling included as part of the deliverables, and delivery terms specified as FOB origin. This subcontract is issued under the NAICS code 332994, indicating it relates to other fabricated metal product manufacturing, and is managed by the Department of Defense through its Land Supplier Operations Vehicle Support division. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, giving potential suppliers approximately eleven days to submit proposals. There is no designated set-aside classification, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The place of performance and point of contact details are not provided, and delivery is expected directly from the supplier’s location with responsibility transferring to the buyer upon shipment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE