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2IS INC. DBA 75 W ST WALPOLE 02081-1819 US

UEI: SLED_CCBC452920151E10

2IS INC. DBA 75 W ST WALPOLE 02081-1819 US is a federal contractor, registered under UEI SLED_CCBC452920151E10. It has been awarded $450,799 across 9 federal contracts. Primary work spans Air and Gas Compressor Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Pottery, Ceramics, and Plumbing Fixture Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CCBC452920151E10

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

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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

$450.8K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$173.8K38.6%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$141.0K31.3%

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$79.3K17.6%

332510 - Hardware Manufacturing$31.3K7%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$25.3K5.6%

Awards by Agency Over Time

Awards by Place of Performance

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

Shear Bolt Manufacturing and SupplyThe contract entails the manufacture and delivery of 9,524 shear bolts designated by NSN 5306-01-123-4603, classified as Critical Safety and Critical Application Items that must adhere to strict military specifications governing quality, traceability, and marking. These components are essential for operational safety and require full compliance with defense standards throughout production, including documented material sourcing, lot tracking, and precise labeling to ensure accountability and reliability in military systems. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332722 indicating classification under other fabricated metal product manufacturing. The Department of Defense, through its ASC Commodities Division, is the contracting authority, and responses must be submitted by August 6, 2026, following the July 27, 2026 posting date. All work is expected to meet exacting defense requirements without deviation, and the place of performance and point of contact details are not specified in the provided data.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

COVER, ACCESSThe contract pertains to the procurement of 41 units of a COVER, ACCESS item under solicitation SPE7L1-26-T-834S, with delivery required 116 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania. All items must comply with stringent DLA packaging and quality standards, including adherence to ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, with palletization governed by RP001. Marking and labeling must follow MIL-STD-129 for shipment and MIL-STD-130N for permanent identification, including Data Matrix barcoding, while hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of approved Safety Data Sheets prior to award. Inspection and acceptance occur at origin, employing MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; only zero non-conformances are permitted unless otherwise stated. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location, and contractors must be certified under the US/Canada Joint Certification Program, complete DLA export control training, and comply with DFARS 252.225-7048. The contractor must hold CMMC Level 2 certification for cybersecurity safeguards and meet all applicable FAR and DFARS clauses, including employment eligibility, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically through Wide Area WorkFlow, and the contract operates under simplified acquisition procedures with an inferred lowest price technically acceptable award basis, though formal evaluation factors are not specified. Offerors must provide their UEI and CAGE codes, represent their small business status and socioeconomic classifications, and ensure compliance with all regulatory requirements prior to submission via DIBBS by the stated deadline.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SEAL, PLAINThe contract pertains to the procurement of 241 units of a plain seal identified by NSN 5330-01-546-8128 under solicitation SPE7L3-26-T-134W, with a response deadline of August 7, 2026, and delivery required within 150 days after award. The item falls under Federal Supply Class 5330/5331 and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. The use of asbestos as defined in FED-STD-313 is strictly prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Government identification must be removed from any non-accepted supplies. The contract is issued by the Department of Defense through Land Supplier Operations Vehicle Support, with performance to be delivered to New Cumberland, Pennsylvania, and primary point of contact is Susan Diamond at DLA’s procurement office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

FASTENER ASSEMBLY, TThe contract pertains to the procurement of a FASTENER ASSEMBLY, T, identified by NSN 5325-01-481-9443 and part numbers including CA17202F4TXR and MT172AC6F-4, sourced from approved manufacturers such as HOWMET GLOBAL FASTENING SYSTEMS INC. and AVIBANK MFG., INC. The requirement is for exactly 10 units to be delivered within five days of award, with no tolerance for variance in quantity, and delivery is FOB origin with inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking requirements follow MIL-STD-129 without special markings, while palletization adheres to DLA’s packaging standards. The item is designated as a critical application item, triggering stringent quality controls including zero-defect sampling per MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes as VII, IV, and II respectively. The contract incorporates comprehensive technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions for both manufacturers and non-manufacturers, documentation for source approval requests, configuration change management, and the use of calibrated measuring and test equipment. All suppliers must comply with requirements for the removal of government identification from non-accepted supplies and physical identification of bare items. Shipments must be sent by the fastest traceable means—parcel post is prohibited—and delivered to the specified freight address in Jacksonville, Florida, with a required delivery date of June 11, 2026. The solicitation number is SPE4A6-26-T-09VG, issued by the Defense Logistics Agency’s Commodity Division under NAICS code 332722, with point of contact Marchello Fields, and responses are due by August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

STUD, CONTINUOUS THREADThis contract specifies the procurement of a stud with a continuous thread, identified by NSN 5307-01-502-8735 and part number M1222ST4N12C372NCNN, with a quantity of 21 units to be delivered within 137 days under solicitation SPE4A7-26-T-596V. The item must comply with MIL-DTL-1222J technical specifications, including mandatory surface markings of material symbol, manufacturer’s symbol, and lot number directly applied per MIL-DTL-1222, with precedence order for small fasteners and packaging labeling as fallback. Manufacturer symbols must be registered in MIL-HDBK-57. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, along with adherence to CDRL-COQC-19071 and other quality assurance provisions including RQ001, RQ006, RQ009, RQ011, and RQ017. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise stipulated. The item is designated as a critical application, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware or its packaging, except for specified functional uses per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and marking protocols, including MIL-STD-129 labeling and prohibition of mercury in preservation or packaging per IP056. Palletization follows DLA packaging requirements. Delivery is FOB origin with no quantity variance permitted, inspected and accepted at origin. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and original delivery date of February 14, 2027. Unit of issue is each, and the contract references DLA’s Master List of Technical and Quality Requirements for applicable technical and quality standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

WASHER, KEYWAYThe contract pertains to the procurement of 370 units of a WASHER, KEYWAY with NSN 5310011794266 under solicitation SPE4A6-26-T-07US, issued by the Department of Defense’s ASC Commodities Division through DLA. Delivery is mandated FOB Origin with a 213-day lead time, and the item must be delivered by February 28, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces zero variance in quantity, with inspection and acceptance performed at the manufacturer’s origin, requiring full compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The washer must conform to specified military and industry specifications including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with all packaging and markings adhering strictly to DLA guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor, as dictated by the applicable drawing or QAP. Physical identification of bare items must meet RQ017 requirements, and all hazardous materials must be documented per hazard communication standards. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to stringent cybersecurity mandates including NIST SP 800-171 for safeguarding controlled unclassified information, as well as DFARS clauses covering whistleblower rights, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. Payment must be submitted via Wide Area WorkFlow with no alternative invoicing methods permitted. The contract incorporates numerous FAR and DFARS clauses related to contractor conduct, information control, former official compensation, and transportation restrictions, including mandatory use of U.S.-flag vessels for ocean shipping unless waived. The contractor is required to provide a Unique Entity ID and CAGE code, and must complete all socioeconomic and small business representations as applicable, with no modifications allowed to the quantity or delivery terms. All technical and quality requirements referenced in the DLA Master List govern performance, and the contract operates under a simplified

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BOLT, ASSEMBLED WASHERThe contract pertains to the procurement of 1,365 units of BOLT, ASSEMBLED WASHER with NSN/Part Number 5306-01-481-7860 under purchase request 7017408437. Delivery is required within two days of award, and the solicitation number is SPE4A6-26-T-09YQ with a response deadline of August 4, 2026. The material is classified under NAICS code 332722 and is being procured by the Department of Defense through the ASC Commodities Division. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions. Documentation must adhere to source approval, packaging, quality conformance inspection, and bare item marking requirements as specified by RC001, RP001, RQ006, RQ011, and RQ017. The item has no shelf life restriction and must be delivered to the place of performance in Texarkana, Texas, with no government identification to be removed from non-accepted supplies. Primary point of contact is Debra Fowler, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SCREW, CLOSE TOLERANCESCREW, CLOSE TOLERANCE, MACHINE, NSN 5305-00-956-2432, is being procured under solicitation SPE4A6-26-T-07QH with a quantity of 174 pack groups, each containing 50 units, for delivery within 75 days as directed to Robins Air Force Base, Georgia. The item is classified as a commercial item, fully competitive, and governed by military specifications with technical and quality requirements sourced exclusively from the DLA Master List of Technical and Quality Requirements, which supersedes standard industrial standards such as ASTM D3951 when conflicts arise. Inspection and acceptance occur at the manufacturer’s facility with zero non-conformances required in sampling under MIL-STD-1916 or ASQ H1331, or alternatively under MIL-STD-105/ASQ Z1.4 with zero defective acceptance unless otherwise stipulated. Critical thread dimensions for Class 3A and 3B threads must conform to SPE4A6-26-T-07QH and FED-STD-H28/20 System 22, excluding small internal and external threads below specified diameters. Direct part marking complies with MIL-STD-130N and packaging must follow MIL-STD-129 and RP001 for DLA-specific packaging, with barcoding and labeling including government identification that must be removed from non-accepted items. The contract mandates compliance with the Cybersecurity Maturity Model Certification Level 2, NIST SP 800-171, and safeguarding of covered defense information under DFARS clauses. All contractual obligations fall under a fixed-price contract structure with no option quantities specified, and payment is mandatory through WAWF. Offerors must possess a valid UEI and CAGE code, represent size and socioeconomic status accurately, and comply with trafficking in persons, equal opportunity, employment eligibility, sustainable products, and hazardous material labeling requirements. No pricing detail is provided in the solicitation, and award will be determined by the contracting officer based on technical acceptability and price, though the specific evaluation method—LPTA or trade-off—is not disclosed. All submissions must be made electronically via DIBBS by the stated deadline, and contract administration is handled by ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

COVER, ACCESSThis contract pertains to the procurement of 31 units of a COVER, ACCESS item with NSN 5340-01-109-2069 under solicitation SPE7L3-26-T-135N, with a mandatory delivery requirement of five days after award. Full and open competition applies, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to strict prohibitions on Class I ozone-depleting chemicals, which cannot be used or incorporated under any circumstances, overriding any conflicting specification language, while requiring approval for any substitute chemicals not explicitly authorized. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting disclosure to foreign persons anywhere, including within the United States, and only DLA contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access such data. DFARS 252.225-7048 applies, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and the contracting office is under the Department of Defense's Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

BOLT, MACHINEThe contract specifies the procurement of 3,398 machine bolts identified by NSN 5306-01-293-9534 and part number MS35764-235, manufactured in accordance with MIL-DTL-45912C and MS35764H standards, with all hardware produced after the solicitation date required to meet the current revision of these standards. The item is classified as a commercial item and a critical application item, subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated. Identification markings must comply with MIL-STD-130N alongside manufacturer logos and material codes, and all packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA's specific packaging directives, superseding any conflicting standards. Delivery is FOB origin with a required delivery date of December 30, 2026, and a need ship date of December 20, 2026, under a 137-day delivery timeline. The contract enforces a zero variance tolerance on quantity, with both inspection and acceptance occurring at origin. Packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the purchase order, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is to be delivered to DLA Distribution Anniston at the designated parcel post and freight shipping address, with the contracting officer identified as Carl Younce and the solicitation issued under SPE4A6-26-T-09XA, with a response deadline of August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SCREW, ASSEMBLED WASHERThe item is a screw with an assembled washer, identified by NSN 5305-01-164-5837, with a quantity of 3,553 units required under purchase request 7017272336. Delivery is due within 165 days after award. The solicitation, numbered SPE4A6-26-T-09WY, was posted on July 27, 2026, with responses due by August 4, 2026, and is a total small business set-aside under FAR 19.5, classified under NAICS code 332722. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Export control rules apply to technical data associated with this item, subject to ITAR or EAR regulations; disclosure to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal approval from DLA. Packaging must meet DLA procurement standards. The contracting activity is the ASC Commodities Division of the Department of Defense, with performance located in Texarkana, Texas, 75507-5000. Primary point of contact is Ashley Jones, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BRACKET, MOUNTINGThe contract is for the procurement of 13 mounting brackets identified by NSN 5340-00-133-8107, issued under solicitation SPE7L1-26-T-842C as a Total Small Business Set-Aside under NAICS code 332510. The item is to be manufactured using a metal casting process requiring specialized tooling, with sourcing and technical support available through DLA’s Aviation, Land & Maritime Supply Chains. Delivery is due 237 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms requiring the contractor to assume all transportation costs to the designated destination. The contract mandates strict compliance with DLA packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for Unique Item Identification and barcoding, and RP001 for palletization, while prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to the DLA Master List of Technical and Quality Requirements which supersedes any conflicting specifications. The item contains components governed by Qualified Products or Manufacturers Lists, necessitating qualification compliance as outlined in procurement note H02. The contract imposes comprehensive cybersecurity and export control obligations, including mandatory CMMC Level 2 certification for the contractor or its third-party assessor and compliance with NIST SP 800-171 to safeguard Covered Defense Information as defined by RD002. All technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA approval. Hazardous materials must be labeled and documented per 29 CFR 1910.1200 and FED-STD-313, with pre-award submission of hazard labels and Material Safety Data Sheets required. Ocean transportation must use U.S.-flag vessels unless a waiver is granted, and pre- and post-shipment notifications to MARAD are mandatory. Invoices must be submitted electronically via WAWF, and the contractor must affirm compliance with whistleblower protections, restrictions on former DoD official compensation, and employment eligibility verification. All proposals must be submitted through DIBBS by the deadline, and while no pricing data is provided, the award may be made using automated systems, with price being a significant factor under this small business-focused procurement.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SPACER, SLEEVEThis contract is for the procurement of Spacer Sleeve items identified by NSN 5365-01-296-9819 under solicitation SPE4A7-26-T-596Y, classified as a commercial item with no shelf life requirement. The item is designated as a Critical Application Item and must comply with NAS43 Revision 12 dated 11/30/2012, alongside a suite of technical and quality requirements referenced from the DLA Master List. All supplies must adhere to MIL-STD-2073-1E packaging standards, with marking following MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and the material must be free from intentional addition of mercury or mercury-containing compounds, except for specified functional uses in batteries, lights, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and double containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor classifications respectively. The contract includes two line items totaling 1,499 units, with the first delivering 535 units and the second delivering 964 units, both at fixed unit prices of $535.00 and $964.00 respectively, resulting in total values as specified. Delivery is FOB origin with zero variance allowed in quantity, and items are subject to inspection and acceptance at the destination. The required delivery date is July 31, 2027, with a 170-day lead time from the award. Deliveries must be routed to two DLA distribution depots—Tinker AFB, Oklahoma, and Robins AFB, Georgia—with specific parcel post and freight addresses provided. Transportation procedures must follow DLAD procedural notes C19 and C20. The contract is issued under DoD-authorized units of measure, and the offeror must comply with all applicable technical, quality, environmental, and logistics mandates, including the removal of government identification from non-accepted supplies and adherence to tailored high-level quality requirements applicable to both manufacturers and non-manufact

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

RING, RETAININGThe contract solicitation SPE4A6-26-T-07LU is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 8,104 retaining rings, identified by NSN 5325-00-720-8064, with delivery required 169 days after order placement, no later than September 3, 2027. The items are to be delivered FOB origin to SW3119, DLA Distribution Warner Robins, Robins AFB, GA, with inspection and acceptance occurring at the contractor’s shipping point. Packaging must strictly conform to MIL-STD-2073-1E using Code U, BD, and E5/ES containers, with no preservation materials allowed and prohibition of mercury or mercury compounds in both packaging and preservation. Marking must comply with MIL-STD-129, including bare item marking per RQ017, with hazard labeling aligned with OSHA's Hazard Communication Standard and DFARS 252.223-7001, requiring submission of Safety Data Sheets for any hazardous materials. The contract prohibits hexavalent chromium in all applications, restricts storage or disposal of toxic materials without prior approval, and enforces compliance with U.S. export control laws including ITAR and EAR. Contractors must implement NIST SP 800-171 security controls to protect Covered Defense Information and report cyber incidents within 72 hours, with these requirements flowed down to subcontractors. The acquisition is subject to restrictions on sourcing from Communist Chinese Military Companies and from covered defense telecommunications equipment listed under DFARS 252.204-7018. Pricing is not disclosed, rendering total contract value unknown, with payment processed electronically via WAWF. Offerors must hold a valid UEI and CAGE code and represent their size and socioeconomic status, including small business, HUBZone, SDB, WOSB, EDWOSB, or SDVOSB designations, and compliance with federal clauses related to equal opportunity, employment verification, anti-trafficking, and safeguarding of information systems. Proposals must be submitted electronically through DIBBS by July 30, 2026, with all technical and compliance documentation meeting stringent federal and DoD standards.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

RING, PROTECTIVEThe contract pertains to the procurement of 20 protective rings under NSN 5365-01-068-6729, issued through solicitation SPE4A7-26-T-596B by the Defense Logistics Agency. Delivery is required within 20 days of order placement, and the item is subject to strict export control regulations under ITAR or EAR, prohibiting any transfer or disclosure of technical data to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program who have completed DLA’s export control training and questionnaire are authorized to handle this technical data. The item also requires adherence to DLA packaging standards and includes specific marking requirements for physical identification. The solicitation was posted on July 27, 2026, with bids due by August 4, 2026, and is classified under NAICS code 332510. Primary point of contact is Jessica Gentry of the Department of Defense’s ASC Supplier Operations division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

WASHER, VANEThe contract pertains to the procurement of a commercial off-the-shelf washer, vane, identified by part number 2311146-1 and NSN 5310-01-602-6673, with a quantity of 14 units to be delivered FOB origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Sampling inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging standards. Delivery is due within 171 days to the designated receive warehouse in Tracy, California, with no variance allowed in quantity. The contract does not specify a need for supplier manufacturing, but non-manufacturers must meet tailored higher-level quality requirements. Original delivery was required by June 13, 2027, though the need ship date is set for January 3, 2027. Inspection and acceptance occur at destination, and transportation logistics are aligned with DLA procedural notes C19 and C20. The procurement is under solicitation SPE4A5-26-T-280G, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

VACUUM PUMP UNIT, ROTAR

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE