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

UEI: SLED_4D61454F66A43BA2

2IS, INC. 75 W STREET WALPOLE MA 02081-1819 USA is a federal contractor, registered under UEI SLED_4D61454F66A43BA2. It has been awarded $56,597 across 1 federal contract. Primary work spans Ball and Roller Bearing Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4D61454F66A43BA2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$56.6K100%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$56.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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

BEARING, BALL, ANNULAThe contract specifies the procurement of a single annular ball bearing with precise technical specifications including a 17mm bore diameter, 40mm outer diameter, overall width of 0.6875 inches, ABEC 1 tolerances, outwardly convergent contact angle, standard internal fit-up, standard retainer, and one steel shield. The bearing must be lubricated per specification SPE4A6-26-T-09VR and comply with strict material restrictions, including the prohibition of intentional mercury or mercury-containing compounds in contact with the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents. Portable devices containing mercury must have shock-proof construction and a secondary containment barrier. The bearing must meet DLA Master List of Technical and Quality Requirements, with tailored higher-level quality standards applying to both manufacturers and non-manufacturers, and physical identification requirements mandating bare item marking. Government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and qualified. The item is to be packaged according to ASTM D3951 and marked per MIL-STD-129, with palletization following DLA packaging requirements, and no unit identification is required per DFARS 252.211-7003(c)(1)(i). Approved part numbers include P9618511-3 from General Electric, 5203SBKF and 5203SF from SKF USA, 5503X1217C, 5503X1R5, and 5503X2100R5 from General Motors, and B50 from Raytheon. The contract mandates delivery of one unit within 20 days FOB destination to USS GEORGE WASHINGTON CVN 73, with inspection and acceptance occurring at the destination. The NSN is 3110-00-156-4668, and the solicitation number is SPE4A6-26-T-09VR with a response deadline of August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

ROLLER, LINEAR-ROTAR

ASC COMMODITIES DIVISION

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about 18 hours ago

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LINER, BEARING HOUSI

ASC COMMODITIES DIVISION

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about 18 hours ago

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BEARING HALF, WASHER, THThis contract is for the supply of 155 units of a bearing half washer assembly, identified by NSN 3120-01-676-4998 and part number S9262-AV-MMA-010, under solicitation SPE4A6-26-T-07NJ. Delivery is required within 169 days of award, with shipment originating from the supplier and delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly enforces adherence to DLA packaging standards based on MIL-STD-2073-1E and MIL-STD-129 for marking, with prohibited use of mercury or mercury compounds in preservation, packaging, or on the product itself, except under narrowly defined exemptions such as functional use in batteries, sensors, or specified instruments per NAVSEA guidelines. Portable fluorescent lamps and instruments containing mercury must include a secondary containment and be shockproof as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and tailored higher-level quality provisions apply to both manufacturers and non-manufacturers. The contract prohibits government identification removal from non-accepted supplies and mandates compliance with all technical, quality, and packaging directives incorporated by reference. The purchase request number is 7017536493, with a unit price of $155.00 for a total contract value of $24,025.00, and a required ship date of January 13, 2027.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BUSHING, SLEEVEThe item is a BUSHING, SLEEVE with NSN 3120-01-185-3498, for a quantity of 587 units, under solicitation SPE4A6-26-T-07MX issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 169 days from award, with performance to occur in New Cumberland, PA. The solicitation closes on July 27, 2026, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance dictated by the revision in effect on the solicitation issue date. The item is subject to tailored higher-level quality requirements, inspection and acceptance at origin, and DLA packaging standards. Item Unique Identification is not required per customer request, in alignment with DFARS 252.211-7003(c)(1)(i). Technical data associated with this item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign national employees, and requires specific DLA-approved handling protocols including JCP certification, completion of DOD export control training, and approval to access controlled data. DFARS 252.225-7048 applies to all export-controlled technical data. Measuring and test equipment must comply with applicable standards, and government identification must be removed from non-accepted supplies. The NAICS code is 332991, and the primary point of contact is Cynthia Conner, reachable via email and phone provided.

ASC COMMODITIES DIVISION

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about 18 hours ago

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BEARING, SLEEVE

ASC COMMODITIES DIVISION

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about 18 hours ago

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ASC COMMODITIES DIVISION

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about 18 hours ago

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BEARING, WASHER, THRU

ASC COMMODITIES DIVISION

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about 18 hours ago

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CASE, PHOTOGRAPHIC EQUI

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

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BEARING, BALL, ANNULA

ASC COMMODITIES DIVISION

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about 18 hours ago

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BUSHING, SLEEVE

ASC COMMODITIES DIVISION

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about 18 hours ago

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BEARING, BALL, ANNULARThe contract is for the procurement of five annular ball bearings, identified by NSN 3110001362652 and part number 571-9415-02, sourced exclusively from approved manufacturers Timken Aerospace & Super Precision and New Hampshire Ball Bearings Inc., with mandatory compliance to technical specifications defined by drawing 571-9415 Revision W and quality assurance program QAP-13873. The item is source-controlled, requiring manufacturers to possess access to limited rights data or demonstrate traceability to approved sources; source approval requests are mandatory for new vendors. The bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the total cost of components—rolling elements, retainer, inner race, or outer race—originating from these regions, per DFARS 252.225-7016, and contractors must submit a completed declaration of domestic origin. The item is designated as critical application with a non-extendable 18-month shelf life, Type I (Code K), requiring special shelf-life marking in accordance with MIL-STD-129. Delivery is due within five days after award, with FOB origin terms, and inspection and acceptance occur at the vendor’s facility. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-197M, including preservation methods selected per bearing type and closure, protective lubricants per Table II, and compliance with quality assurance protocols in Section 4 of MIL-DTL-197M. Marking requires MIL-STD-129-compliant 2D Data Matrix barcodes and the special code 32 for shelf life, with palletization meeting DLA packaging standards. Cybersecurity maturity model certification (CMMC) Level 2 self-assessment is required, and safeguarding of covered defense information must comply with DFARS 252.204-7012. The contractor must also comply with prohibitions on hexavalent chromium and hazardous material handling per DFARS 252.223-7008 and 252.223-7001, and submit safety data sheets where applicable. Invoicing must be processed through WAWF, and compliance with all technical, quality, packaging, and cybersecurity requirements is mandatory for award consideration.

ASC COMMODITIES DIVISION

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about 18 hours ago

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BEARING, BALL, ANNULAR

ASC COMMODITIES DIVISION

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about 18 hours ago

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CB ROTATING ASSYDLA Weapons Support Mechanicsburg is seeking potential suppliers for the CB ROTATING ASSY, identified by NSN 1HM3120014828716 and part number 4D09668-004, which is originally manufactured by Northrop Grumman Systems under CAGE code 90099. Any non-OEM entity wishing to submit a response must include full traceability documentation that clearly links the material back to the original manufacturer; failure to provide this information will result in the offer being deemed non-responsive. Interested parties are required to complete and return the attached market survey via email to Jennifer.Elliott@dla.mil no later than 4:00 PM EST on August 6, 2026, to be considered. This notice is strictly for market research purposes and does not constitute a solicitation, request for proposal, or binding commitment from the government. No funds are available to cover preparation costs, responses are voluntary, and submission does not guarantee a contract award. The NAICS code for this requirement is 332991, and the point of contact for inquiries is solely through the provided email address.

SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

WASHER, THRUSTThis contract pertains to the procurement of a thrust washer designated as SPECIAL EMPHASIS material (Level I) for use in a critical shipboard system, where failure could lead to catastrophic consequences including loss of life or vessel. The item must be manufactured precisely to NAVSEA drawing 167-7107409, Part Number 17, with a specified thickness of .50 inches, and must be completely free of mercury or mercury-containing compounds. Strict quality assurance protocols are mandated, requiring the contractor to maintain an ISO-9001-compliant quality system, with calibration standards aligned to ISO-10012 or ANSI-Z540.3, or alternatively MIL-I-45208 and MIL-STD-45662. All materials must be traceable from raw material to final product using permanent markings compliant with MIL-STD-792, and every unit must be accompanied by a certified Certificate of Compliance that links traceability data to Objective Quality Evidence (OQE). Inspection is subject to zero-defect acceptance criteria, with full 100% verification of all certification documents and traceability records. The contract mandates comprehensive documentation and administrative controls, including mandatory use of Wide Area WorkFlow (WAWF) for submission of invoices and receiving reports, and requires all certification data to be submitted to Portsmouth Naval Shipyard for review and formal acceptance prior to shipment. Delivery is scheduled to conclude within 210 days, with all certification data due 20 days before delivery and subject to 18 working days of review. Any deviations or waivers—classified as Critical, Major, or Minor—require prior written approval from the Contracting Officer and must be submitted electronically, with copies forwarded to the Quality Assurance Representative. Engineering Change Proposals (ECPs) are required for any configuration changes affecting form, fit, function, or interface, and must include detailed impacts on logistics, operations, and lifecycle costs. The contractor must also comply with Buy American Act requirements, security prohibitions under CLASS DEVIATION 2026-O0025, and maintain records accessible for government audit. All drawings and specifications referenced are to be obtained from designated DOD sources, and the material must be packaged in accordance with MIL-STD-2073. Final acceptance is contingent upon government inspection at source, with no shipment permitted without prior written approval from the designated inspection authority.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Precision Sleeve Bushing SupplyA precision-engineered sleeve bushing designated NSN 3120-01-500-4989 is being procured to meet military specifications for operational use aboard the USS OMAHA (LCS 12). The item must be delivered FOB destination to FPO AP 96694 with a strict delivery timeline of 20 days from award. The contract is classified as a subcontract under NAICS code 332991 and is administered by the ASC COMMODITIES DIVISION within the Department of Defense. Solicitations were posted on July 26, 2026, with responses due by August 3, 2026, and performance is required at the specified FPO address to support naval readiness and vessel maintenance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bushing Manufacturing and SupplyThe contract calls for the manufacture or procurement of 2,000 sleeve bushings compliant with military specifications, ensuring exact form, fit, and function to support integration into defense logistics systems. The requirements demand adherence to stringent technical standards appropriate for aerospace and military applications, with delivery expected at Robins AFB, Georgia, under a subcontract arrangement. The solicitation is issued under NAICS code 332991, indicating specialization in other fabricated metal product manufacturing, and is managed by the Aviation Supply Chain ESOC Buys division within the Department of Defense. The opportunity was posted on July 26, 2026, with a response deadline set for August 3, 2026, giving potential suppliers approximately one week to submit proposals. The contract does not specify a set-aside status, meaning it is open to all eligible contractors without preference given to small businesses or other categories. Procurement is being conducted through the DLA’s DIBBS platform, and all submissions must align with military-grade quality and delivery timelines to ensure seamless inclusion in the defense supply chain.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Sleeve Bearing ManufacturingThe contract requires the manufacture of 177 bearing sleeves to strict military specifications, encompassing precise material compliance, tight dimensional tolerances, and rigorous durability standards to ensure performance under demanding operational conditions. All production must be conducted under a quality management system certified to SAE AS9003 or ISO 9001, with the system tailored to meet the specific requirements of this procurement. The work is classified as a subcontract under NAICS code 332991 and is being managed by the ASC COMMODITIES DIVISION within the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Proposals must be submitted no later than August 3, 2026, with the solicitation originally posted on July 26, 2026, and all responses are to be directed through the DIBBS platform.

ASC COMMODITIES DIVISION

POSTED

DEADLINE