Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

2Is Inc. 75 W St WALPOLE MA 02081 USA

UEI: SLED_662355E9374DAEF4

2Is Inc. 75 W St WALPOLE MA 02081 USA is a federal contractor, registered under UEI SLED_662355E9374DAEF4. It has been awarded $716,487 across 2 federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing and Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_662355E9374DAEF4

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

$716.5K100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$498.2K69.5%

334419 - Other Electronic Component Manufacturing$218.3K30.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2Is Inc. 75 W St WALPOLE MA 02081 USA's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a cable assembly with part number 5995-01-607-9686 and NSN 5995016079686, with a single unit required under purchase request 7017171202. Delivery is required within 20 days from contract award, with shipment to be made FOB origin and accepted at destination under strict zero-defect sampling standards outlined by MIL-STD-1916 or ASQ H1331, adhering to AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The product must meet all technical and quality requirements referenced from the DLA Master List, including ISO 9001:2015 for quality management, and comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking. Unit identification is not required as stipulated by DFARS 252.211-7003. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and use traceable shipping methods, excluding parcel post. Packaging must follow RP001 guidelines, with all items palletized and labeled appropriately, and delivered to the designated Tinker AFB receiving location. The contract is issued under solicitation SPE4A5-26-T-309Q with a response deadline of August 4, 2026, and performance is tied to the Boeing 81205 P/N 204-508H4-1 specification under a critical application designation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

RESTRICTOR, FLUID FL

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

ARBOR, SUPPORT, AFT

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PISTON, LINEAR ACTUAThe contract is for one linear actuating cylinder piston, identified by NSN 3040-01-167-9213 and part number 8J0113 from Caterpillar Inc, with a single unit of issue and a total price of $1.00. Delivery is required within 10 days to Fort McCoy, Wisconsin, under FOB origin terms, with no variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipments must be delivered via traceable freight methods, excluding parcel post. The shipment is designated as an RDD/ANMCS movement with a reference number and project code TP 2, and must be marked for delivery to the designated government facility. Inspection and acceptance occur at the destination, and the original delivery date is July 23, 2026. The contract is issued under solicitation SPE7L1-26-T-879S, with a response deadline of August 7, 2026, and falls under NAICS code 333613 for industrial machinery manufacturing. All requirements are governed by the DLA Master List, and government use identifiers and control codes are included for internal tracking and logistics purposes.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

LIGHT, INDICATOR

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

LIFT, TRANSMISSION A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

SWITCH, TOGGLEThe contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930012210286 and part number MS27753-36, governed by technical specifications MIL-DTL-83731F Sup 1 and MS27753J, both effective as of specified dates. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. The use of Class I ozone-depleting substances in any phase of manufacturing or processing is strictly prohibited without written approval from the Contracting Officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. Full and open competition applies, and the item must be packaged per RP001 DLA Packaging Requirements, with labeling adhering to MIL-STD-129 and packaging conforming to FED-STD-313—commercial packaging under ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous. Palletization must follow RP001 guidelines. The delivery is FOB origin, with inspection and acceptance at destination; quantity variance is strictly zero percent, and delivery is required within 221 days from contract award, with an original required delivery date of October 14, 2026, and a needed ship date of March 6, 2027. The unit of issue is each, with a total quantity of 23 units at $23.00 each. The delivery address is DLA Distribution Cherry Point in North Carolina, and transportation follows DLAD procedural notes C19 and C20. The solicitation number is SPE7M8-26-T-5419, posted on July 16, 2026, with responses due by July 27, 2026, under NAICS code 334419, managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

GEAR, ANTIBACKLASH, S

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

TARGET, BORESIGHTING

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

SWITCH, SENSITIVE

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

SHAFT, SHOULDERED

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of a SWITCH PUSH item with NSN 5930-01-178-8315 and part number 10EA1C1F2J1N4(B), supplied by SAFRAN ELECTRONICS & DEFENSE, AVIONICS. A total of 14 units are required at a unit price of $14.00, resulting in a total contract value of $196.00. Delivery is to be made FOB origin within 517 days after award, with inspection and acceptance occurring at the destination. The quantity tolerance is strictly zero percent variance, meaning exact delivery of 14 units is mandatory. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which override ASTM D3951; if the item is classified as hazardous per FED-STD-313, packaging must adhere to TQ requirement IP025, otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001 guidelines. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The original delivery deadline is October 14, 2026, with a need ship date of December 27, 2027. The solicitation number is SPE7M8-26-T-5421, issued under a federal procurement, with the NAICS code 334419, and the point of contact is Dondiego Boler, reachable through the provided email and phone.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

STAND, MAINTENANCE, A

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE