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

UEI: SLED_BAA6D69F2B418CB3

2IS, INC. 75 W ST. WALPOLE MA 02081-1819 USA is a federal contractor, registered under UEI SLED_BAA6D69F2B418CB3. It has been awarded $479,831 across 1 federal contract. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BAA6D69F2B418CB3

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
$479.8K100%
Awards by NAICS
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$479.8K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

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

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-451-8255 and part number 8M3K-08FJXSS-08FJXSS-100IN, with a quantity of three units to be delivered within 87 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse located in Tracy, California. The hose assembly must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization conducted accordingly. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents designated by NAVSEA; where permitted, portable devices must include shockproof construction and a secondary containment boundary as specified by NAVSEA 5100-003D. All packaging must be labeled and marked per federal standards, with the unit of issue specified as each and a quantity variance of zero percent allowed. The contract is issued under solicitation SPE7M4-26-T-288P, with a response deadline of August 7, 2026, and a required ship date of November 3, 2026, and original delivery due by November 22, 2026. Transportation instructions follow DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Blake Tushar of the Department of Defense’s Fluid Handling Division.
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NAICS: 332999
New
DIBBS
AIR SPRING, VEHICULAThis contract is for the procurement of three air springs for vehicle applications, identified by NSN 2510-01-672-6313 and part number 1R12-580, supplied by STEMCO INC a sub of COLTEC. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone depleting chemicals is strictly prohibited across all components, with any substitute chemicals requiring prior approval unless explicitly authorized by specifications. Delivery is required FOB origin within 168 days from the contract award, with no tolerance for quantity variance, and acceptance occurs at the destination point. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific methods outlined for preservation, wrapping, cushioning, and containerization, and palletization must meet DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. The required ship date is January 12, 2027, with an original delivery deadline of October 14, 2026. The solicitation number is SPE7L3-26-T-121Q, issued under a federal procurement with NAICS code 332999, and all units of issue follow DoD standards as defined by DLA. The contract emphasizes strict compliance with labeling, packing, transportation procedures, and regulatory restrictions, with all requirements controlled by the DLA revisions in effect at the time of solicitation or award.
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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of a non-metric hose assembly identified by NSN 4720-01-457-3526 and part number 82557 supplied by Eaton Corporation, with a requirement for 11 units at a unit price of $11.00, totaling $121.00. Delivery is to be made FOB origin within 71 days of contract award, with no tolerance for quantity variance—exactly 11 units must be delivered. Inspection and acceptance occur at the destination, and the item is classified as a critical application component requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersedes any other specifications including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling and comply with RP001 DLA Packaging Requirements for Procurement, including palletization standards, while excluding government identification from non-accepted supplies per RQ011. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with shipping instructions governed by DLAD Proc Notes C19 and C20. The original required delivery date was March 16, 2025, though the need ship date has been updated to April 8, 2025, under solicitation SPE7M4-26-T-263T, issued by the Department of Defense’s Fluid Handling Division. The procurement follows simplified acquisition procedures, and all technical specifications referenced through R or I numbers are defined by the DLA Master List revision in effect at the solicitation issue date.
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NAICS: 332999
New
DIBBS
HOSE, NONMETALLICThe contract calls for the procurement of 36 feet of nonmetallic hose with a 1-inch inner diameter, identified by NSN 4720-01-163-0195, conforming to Military Specification MIL-DTL-52471F(3) Supplement 1, Revision F dated February 8, 2022, with part number M52471/5-16. The hose is a primary Qualified Products List item, requiring strict adherence to the latest edition of QPL-52471, and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application item with a non-extendable 120-month shelf life, mandating specific shelf-life markings per MIL-STD-129 that include the manufactured, cured, assembled, or packed date and the expiration or inspect/test date. Markings must be repeated at intervals not exceeding 20 inches, and end sealant is not required. Packaging must follow MIL-H-775 and MIL-STD-2073-1E standards with a block pressure method, Class 1 drying, no preservative or wrap materials, D3 unit and intermediate containers, and a Pack Code of U. Palletization adheres to DLA Packaging Requirements for Procurement. The supply is subject to prohibition on Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is FOB origin with a 41-day ADO timeline, originally required by February 9, 2025, and a need ship date of November 19, 2024, to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract allows a 10% variance in quantity and requires inspection and acceptance at the destination. Invoicing must be processed through Wide Area Workflow, with contractors required to be registered in the System for Award Management and WAWF. The solicitation is a Small Business Set-Aside under NAICS code 332999, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and is subject to the Berry Amendment and Buy American Act. Cybersecurity compliance with NIST SP 800-171 is mandated via a deviation, and several FAR clauses related to whistleblower rights, information disclosure, subcontract
FLUID HANDLING DIVISION

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NAICS: 332999
New
DIBBS
SLIDE, DRAWER, EXTENSThe solicitation SPE7L1-26-T-847G seeks nine units of drawer extension slides identified by NSN 5340-01-628-7861 under simplified acquisition procedures, with a 153-day delivery window from award date and a destination delivery point at the DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict packaging and marking requirements based on MIL-STD-129 for labeling and barcoding, FED-STD-313 and TQ Requirement IP025 for hazardous materials, and ASTM D3951 for commercial non-hazardous packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence. All items must be palletized per RP001 and labeled with compliant hazard communication standards, including GS1 or USS-128 barcodes for automated inventory tracking. Compliance with FAR and DFARS clauses is mandatory, including employment eligibility verification, combating human trafficking, sustainable procurement, cybersecurity safeguarding via NIST SP 800-171, prohibitions on hexavalent chromium and toxic material disposal, export control restrictions, electronic payment via WAWF, and Small Business Program representation with Alternate I of 52.219-28 applicable. The solicitation requires electronic submission via DIBBS by July 30, 2026, with pricing details not yet specified but historical unit costs ranging from $470 to $1,653.12, and contract administration is managed by DLA Land Supply Chain with payment handled through WAWF using DoDAAC routing. No formal list of attachments exists, and while inspection and acceptance occur at destination per FOB terms, detailed evaluation factors, contract type specification, or complete representation certifications from offerors are absent from the available documentation.
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