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2IS INC.,75 W ST,WALPOLE,MA,02081-1819

UEI: SLED_7ED36F2493A8E92A

2IS INC.,75 W ST,WALPOLE,MA,02081-1819 is a federal contractor, registered under UEI SLED_7ED36F2493A8E92A. It has been awarded $297,522 across 2 federal contracts. Primary work spans All Other Transportation Equipment Manufacturing and Tire Manufacturing (except Retreading). Top awarding agencies include W4GG Hq US Army Tacom and DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7ED36F2493A8E92A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$173.7K58.4%

DLA Land Warren$123.8K41.6%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$173.7K58.4%

326211 - Tire Manufacturing (except Retreading)$123.8K41.6%

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

TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

INNER TUBE, PNEUMATIC TThis contract specifies the procurement of aircraft inner tubes for critical aviation applications, particularly for the UH-60 helicopter, with strict technical and quality mandates. The item is a restricted-source product requiring government engineering approval, with only two approved suppliers listed under the source code 091X8: Dessert Tire & Rubber Co., LLC, delivering part numbers AS50141-15X6.00-6/TR-20 and GL-1520N. The product must comply with military standards including MIL-STD-129R for marking, MIL-STD-130N for identification, and TDP Rev B Gen 2 specifications, while explicitly prohibiting the use of Class I ozone-depleting chemicals in any component or manufacturing process. Substitutions require formal approval and do not override product performance requirements. The contract enforces a zero variance in quantity with delivery set for 61 days FOB destination, where inspection and acceptance occur upon receipt. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and unit container requirements, and palletization must follow DLA packaging guidelines. The contract is issued under solicitation SPE7LX-26-U-8756 as a total small business set-aside, with a single line item for 1,139 units at a unit price of $1,139.00, totaling approximately $1.3 million. The NSN 2620-01-126-9456 identifies the exact material, and the contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessed through the official DLA website, with revisions controlled according to the solicitation or award date depending on acquisition size. The item is classified as critical application, necessitating strict configuration management and engineering oversight. Delivery must meet the designated acceptance point at the destination, with no deviations allowed without prior government authorization.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

82 SFS Airless Mule Tires

FA3020 82 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

Purchase and delivery of (3) three fully operational snowmobilesThe USDA Forest Service is seeking to procure three brand-new snowmobiles under solicitation number 12444526Q0056, with a total small business set-aside reserved exclusively for small businesses as defined by the SBA under FAR 19.5. The contract requires delivery of three fully operational, 2027+ model year snowmobiles configured for law enforcement use in mountainous, deep-snow environments within Grass Valley, California. The vehicles must meet specific performance criteria including a minimum of 175 horsepower, a 154–155-inch track, dry weight not exceeding 470 pounds, adjustable narrow ski stance, mountain suspension with 8-inch front and 10.5-inch rear travel, hydraulic disc brakes, LED lighting, heated controls, digital display with belt monitoring, factory bumpers, and safety guards. All units must be delivered clean, undamaged, and ready for immediate deployment with complete documentation including operator manuals, maintenance schedules, and a minimum 12-month manufacturer warranty covering parts and labor. The acquisition is structured under FAR Part 12 as a commercial item procurement using a firm-fixed-price contract, evaluated through a lowest price technically acceptable (LPTA) process where technical acceptability is a pass/fail criterion and price determines award among qualified offerors. The contract includes mandatory federal compliance clauses related to Buy American, trafficking in persons, employment eligibility verification, personal identity verification of personnel, security requirements for information systems, and contractor code of conduct. Performance is required between September 1 and October 30, 2026, with delivery to a single location in Grass Valley, California under F.O.B. destination terms. Payment must be processed exclusively through the Department of Treasury’s Invoice Processing Platform, and vendors must be enrolled in this system to receive payment. All proposals must be submitted via email by August 13, 2026, and include two separate attachments: a completed price proposal and fully executed representations and certifications, with supporting documentation confirming small business status, accurate SAM data, and compliance with all applicable FAR provisions. No contract value is indicated, and no options are guaranteed, though pricing for potential options must be provided.

Csa East 6 Usda-Fs

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

VALVE,PNEUMATIC TIREThe contract is for the procurement of 96 pneumatic tire valves, identified by NSN 2640-016944439 and part number RV99-457, manufactured exclusively by CIRCOR AEROSPACE, INC, with delivery required within 255 days from the award date under FOB origin terms. The acquisition is conducted under FAR Part 15 using a non-full and open competition set-aside, and the item is classified as non-commercial, specifically designed for military use, thus exempting it from FAR Part 12 policies. Proposals must be submitted via DIBBS as the preferred method, though email submissions to JENNIFER.CUMMINS@DLA.MIL are permitted, with a 15 MB limit per email; larger proposals must be split. All offers must be in English and denominated in US dollars, and may be subject to the Trade Agreements Act of 1979. Evaluation criteria prioritize a combination of price, delivery capability, and performance, not price alone. The solicitation will be posted on DIBBS on or about August 12, 2026, with responses due by September 10, 2026, and the contracting office is located in Columbus, Ohio, under the DLA Land and Maritime organization.

DLA Land And Maritime

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Purchase of Three (3) Snowmobiles for the Ottawa National Forest

Csa East 7 Usda-Fs

POSTED

about 23 hours ago

DEADLINE

MOTOR ASSEMBLYThe solicitation SPRDL1-26-R-0048 seeks a Firm-Fixed Price contract for 30 units of a MOTOR ASSEMBLY with NSN 6105-01-093-2817 and manufacturer part number 12010727, sourced exclusively from Bogue Systems Inc. (CAGE 0BXF1, part number C26912) under a source-controlled Technical Data Package (TDP). All deliverables must comply with the SPI AM12010727 REV B packaging instructions and meet MIL-STD-2073-1 preservation and packing standards, including Level B packaging, 40x48 inch 4-way palletization, and compliance with MIL-STD-129 and MIL-STD-130 for marking, bar coding, and Unique Item Identification (UII). Each unit requires a Product Safety Data Sheet (SDS) and must adhere to hazardous materials regulations where applicable, with non-manufactured wood packaging requiring heat treatment to 56°C for 30 minutes. Delivery is FOB Destination, with a firm due date of 365 days after contract award, and all items must undergo Government inspection and acceptance at origin by DCMA before shipment; failure to secure pre-shipment inspection results in rejection at destination at the contractor’s expense. The contract incorporates numerous FAR and DFARS clauses, including those regarding gratuities, contingent fees, anti-kickback procedures, technical data rights, equal opportunity for veterans, and cybersecurity requirements under NIST SP 800-171 and Executive Order 13556. Contractors must submit electronic proposals via email to the Contract Specialist by the established deadline in EST, using PDF format for general volumes and Excel for cost data, with all required volumes included for the submission to be considered complete. The solicitation includes a reverse auction provision, which the contracting officer may activate after closure, requiring bidders to be registered participants with completed online training. Offerors must maintain current SAM representations and certifications, including business size, Foreign Government ownership disclosure, Buy American certifications, and Trade Agreements certifications, and if providing covered defense telecommunications equipment, must affirm whether such items will be included in the contract performance. All payments require submission through WAWF with proper routing data, and contractors must provide PCO with contact information for administrative and technical personnel upon award. Demilitarization requirements apply post-performance

DLA Land Warren

POSTED

about 23 hours ago

DEADLINE

in about 1 month

UTV for Dinosaur National MonumentThe UTV for Dinosaur National Monument solicitation, identified by number 140P1426Q0109, is a total small business set-aside under FAR 19.5, reserved exclusively for small businesses. It falls under NAICS code 336999 for other transportation equipment manufacturing and is issued by the Department of the Interior through the Imr Northern ROCKIES office located in Yellowstone National Park, Wyoming. The solicitation was posted on July 27, 2026, with a response deadline of August 3, 2026, at 7:00 p.m. Eastern Time. The primary point of contact is Sharon LaRosa, reachable via email at Sharon_LaRosa@ios.doi.gov or phone at 720-450-0638. The UTVs are intended for use at Dinosaur National Monument, though the precise delivery location within the monument has not been specified in the posting. All interested small businesses must respond by the deadline to be considered for award.

Imr Northern ROCKIES(12200)

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Electrical Tie-Down Straps (NSN 5975-00-074-2072)The contract pertains to the manufacture of military-spec electrical tie-down straps adhering to the OEM specifications MS3367-1-9 and QPL-AS23190-QPD, ensuring full compliance with approved technical drawings and procurement item descriptions. The item is identified by NSN 5975-00-074-2072 and must meet rigorous defense standards for performance, durability, and material integrity. All production must be executed in accordance with the mandated quality protocols and qualification requirements to maintain eligibility under the Qualified Products List. This is a subcontract opportunity issued by the Department of Defense under LAND SUPPLIER OPERATIONS SMSG, with a NAICS code of 336999 for other transportation equipment manufacturing. The solicitation was posted on July 24, 2026, and responses are due by August 25, 2026, with performance expected to align with defense supply chain timelines. While no set-aside type or primary point of contact is specified, interested parties must submit proposals through the DIBBS portal linked in the contract details to be considered for award.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

PARTS KIT, TRACK LINThe contract pertains to the procurement of a Parts Kit, Track Adjusting Link designated by NSN 2530-01-477-3966, intended for use on the M88A2 Recovery Vehicle, with an estimated annual quantity of 77,000 units and a guaranteed minimum of 11,000 units under a unilateral Indefinite Delivery Contract with a maximum value of $350,000. Delivery is FOB origin with a 127-day lead time from the date of award, and all items must be inspected and accepted at the destination in accordance with FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for item unique identification with Data Matrix barcodes, along with the specialized Special Packaging Instruction AK14773966 Rev 04/19/2022. All packaging must comply with DLA Packaging Requirements RP001, including proper palletization, and government identification must be removed from non-accepted supplies. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and hexavalent chromium, mandates compliance with Hazard Communication Standard 29 CFR 1910.1200, and enforces strict controls on the handling of hazardous and toxic materials. Technical data associated with this item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and restricting access only to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The contractor must maintain CMMC Level 2 certification through a certified third-party assessment organization and comply with NIST SP 800-171 safeguards for covered defense information, as required by clauses 252.204-7012 and 252.240-7997. All payment requests must be submitted electronically via Wide Area WorkFlow, and the contractor must be registered in the System for Award Management. The solicitation is open to full and open competition under NAICS code 336999 and incorporates clauses relating to employment eligibility verification, combating human trafficking, sustainable products, and restrictions on acquisition of telecommunications equipment from restricted foreign entities

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electronic Invoicing via WAWFAll payment requests and receiving reports must be submitted electronically through the Wide Area WorkFlow system using either the IRR or cost voucher formats to comply with this subcontract under the Department of Defense. The contract is managed by DLA Land Warren and is tied to NAICS code 561400, indicating a focus on administrative management and general services. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 13, 2026, at 7:00 p.m. The performance location is designated as Warren, though no specific state or zip code is provided. There is no set-aside designation listed for this contract, and no point of contact information is available. All submissions must adhere strictly to the electronic process outlined, ensuring alignment with automated federal payment and documentation standards.

DLA Land Warren

POSTED

DEADLINE

RFID Tagging (If Applicable)The contract requires the application of passive RFID tags to items or containers when the DFARS clause 252.211-7006 is applicable, ensuring full compliance with Department of Defense tracking requirements and seamless integration into its authorized logistics systems. This obligation is tied to subcontract performance under the NAICS code 541330 and is managed by DLA Land Warren under the broader authority of the Department of Defense. The tagging must be executed in accordance with DoD standards to enable accurate, real-time visibility of assets throughout the supply chain. The solicitation has no specified response deadline beyond the posted date of July 24, 2026, with submissions required by August 13, 2026, and is intended for subcontractor participation. Performance location is designated as Warren, though no specific address or contact information is provided. The scope is conditional on the invocation of the DFARS clause, meaning tagging is only mandatory when triggered by contractual obligations tied to defense logistics. All tagging activities must align with DoD protocols to ensure operational readiness and accountability of tracked assets.

DLA Land Warren

POSTED

DEADLINE

Packaging, Marking, and Hazardous Materials HandlingThe contract requires comprehensive packaging and marking of military shipments in strict compliance with MIL-STD-129 standards, ensuring all items are properly labeled for identification, handling, and tracking throughout the supply chain. It also mandates the secure handling and marking of sensitive materials, including the application of tamper-resistant and classified markings where applicable, to safeguard national security information and prevent unauthorized access. Contractors must possess the expertise to manage hazardous materials in accordance with international and federal regulations, including IATA for air transport, IMDG for maritime transport, and 49 CFR for domestic ground transportation, ensuring full compliance with safety, documentation, and emergency response protocols. The work is to be performed at the DLA Land Warren location in Warren, with a response deadline of August 13, 2026, and is classified as a subcontract under NAICS code 493190, indicating a focus on warehousing and storage services within the Department of Defense logistics framework.

DLA Land Warren

POSTED

DEADLINE

Bar-Coding and UID Marking ServicesThe contract requires the application of 2D barcodes with Unique Item Identifiers (UII) in full compliance with MIL-STD-130, using the ISO/IEC 15434 data structure formats to ensure machine readability and proper registration in the IUID Registry. All marking must meet stringent Department of Defense standards for traceability, durability, and legibility across a range of operating environments, with the goal of enabling accurate lifecycle tracking of equipment and components. The contractor is responsible for implementing precise marking processes that align with federal mandates without deviation, ensuring seamless integration into existing DoD logistics and inventory systems. This is a subcontract under the agency name DLA Land Warren, part of the Department of Defense, with a NAICS code of 811212 indicating specialized repair and maintenance services. The solicitation was posted on July 24, 2026, with a firm response deadline of August 13, 2026 at 7:00 PM. Performance is expected to take place in Warren, though specific location details beyond the city are not provided. The nature of the work demands strict adherence to technical specifications, thorough documentation, and verifiable compliance to avoid rejection or nonpayment, with no set-aside provisions listed, meaning the subcontract is open to all qualified applicants regardless of business size or status.

DLA Land Warren

POSTED

DEADLINE

Surface Treatment & Paint ApplicationThe contract requires the application of paint and surface finishes in strict accordance with MIL-DTL-53072 specifications, ensuring full compliance with military-grade durability and performance standards. All coatings must deliver verified corrosion resistance, validated through mandated salt spray testing, and must adhere precisely to approved military color standards to maintain consistency and operational readiness across defense assets. The work is classified as a subcontract under NAICS code 332812 and is managed by the Department of Defense through DLA Land Warren, with the place of performance designated in Warren. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 7:00 PM Eastern Time. While no set-aside provisions or specific agency contact details are provided, the requirement demands technical precision and adherence to federal military specifications, making it critical for contractors to demonstrate proven experience with MIL-DTL-53072, salt spray validation protocols, and military color compliance. Performance is expected to support defense logistics and equipment maintenance operations within the Department of Defense supply chain.

DLA Land Warren

POSTED

DEADLINE

First Article Testing (FAT) ServicesThe contract titled First Article Testing Services requires the successful bidder to perform and document comprehensive first article testing for defense-related components, ensuring strict adherence to Department of Defense standards. This includes dimensional verification, material testing, and the preparation of detailed compliance reports that validate conformance to technical specifications and regulatory requirements. All testing activities must be meticulously recorded and submitted to meet DoD procurement and quality assurance protocols. The solicitation is classified as a subcontract under NAICS code 541380 and is managed by DLA Land Warren under the Department of Defense. The response deadline is August 13, 2026, at 7:00 PM, and performance is expected to occur at the Warren location. While no set-aside designation or point of contact is provided, bidders must ensure their proposed services align with the technical and regulatory expectations of the DoD for first article validation, with all deliverables focused on quality control and supply chain integrity.

DLA Land Warren

POSTED

DEADLINE

Precision Machining of Cartridge ReceiversThe contract calls for the manufacture of 175 cartridge receivers in full compliance with a detailed technical data package, requiring strict adherence to precise dimensional tolerances, approved material specifications, and military interchangeability standards to ensure operational compatibility and reliability. All components must meet rigorous quality benchmarks consistent with defense manufacturing requirements, and production must be executed with zero tolerance for deviations that could compromise performance or interoperability. The contract is classified as a subcontract under NAICS code 332710 and is managed by the Department of Defense through DLA Land Warren, with performance expected to occur in Warren. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 7:00 p.m. The scope demands not only technical precision but also full compliance with defense-grade production protocols, ensuring the final product meets the exacting standards required for military use.

DLA Land Warren

POSTED

DEADLINE