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2M CCTV INC

UEI: GMQNBJFCKYZ2

2M CCTV INC is a federal contractor, registered under UEI GMQNBJFCKYZ2. It has been awarded $8,030 across 3 federal contracts. Primary work spans Audio and Video Equipment Manufacturing and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GMQNBJFCKYZ2

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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Award Analytics & Distribution

Awards by Agency

Department Of Justice$5.9K73.7%

Department Of Defense$2.1K26.3%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$5.9K73.7%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$2.1K26.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2M CCTV INC's top NAICS codes and agencies

LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

HEADSET-MICROPHONEThe contract involves the procurement of 500 units of a headset-microphone with NSN 5965-01-540-2384 and part number V4-10316 from Otto Engineering Inc under solicitation SPE7M2-26-T-5780. The item is classified as a critical application item and must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to specific methods including preservation code 31, dry conditions, D3 unit containers, and E5 intermediate containers, all palletized per DLA standards. Delivery is FOB origin with a 165-day lead time, scheduled for January 20, 2027, against an original required delivery date of March 13, 2027. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at destination. The product must不含 intentional mercury or mercury compounds except in permitted exceptions like batteries or sensors as defined by NAVSEA, and any portable devices containing mercury must have shock-proof containment and a secondary barrier per NAVSEA 5100-003D. Shipping and receiving are directed to DLA District San Joaquin in Tracy, CA, with transportation instructions governed by DLAD PROC NOTES C19 and C20. The contract falls under NAICS code 334310, issued by the Department of Defense for the Nuclear Reactor Program, with David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

ADAPTER, AIRWAY, CO2The contract is for the procurement of 35 packages of a single-use, disposable CO2 airway adapter suitable for both pediatric and adult use, with each package containing ten units. The item is identified by NSN 6515-01-598-4522 and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. Bidders are required to clearly state the source and part number of the product being offered and adhere to DLA packaging standards. The contract is part of a federal procurement under solicitation SPE2DS-26-T-274V, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 3, 2026, and delivery expected within 84 days after order. The place of performance is listed as APO, 09227-0000, and all supplies must be free of government identification if not accepted. The solicitation is classified under NAICS code 334511 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SUTURE, NONABSORBABLThe contract pertains to the procurement of nonabsorbable surgical suture, specifically nylon, size 4-0, 18 inches in length, with a 3/8 circle taper-cutting needle, packaged in boxes of 36 units each, under NSN 6515-01-492-6670. A total of three boxes are required for delivery within 20 days of award, fulfilling Purchase Request 7017618656. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, adhering to RS023 shelf-life requirements, and must comply with DLA packaging standards under RP001. All supplies must meet applicable technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, and any government identification on non-accepted supplies must be removed per RQ011. The solicitation is subject to covered defense information protocols under RD003, and bidders are required to explicitly state the source and part number being offered. The contract is issued under solicitation SPE2DS-26-T-273S with a response deadline of August 3, 2026, and performance is directed to Fort Bragg, NC. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, with Chandler Alvarez designated as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CONVERTER, SERIAL TOThe contract pertains to the procurement of 50 units of a Serial to Parallel Converter, identified by part number 12999086 and NSN 7050-01-521-9874, with delivery required within 35 days of award. The item is governed by a source control drawing and must be supplied exclusively by the approved source, Sunbank Electronics, identified by part number 24A00387. Offers from non-approved suppliers are prohibited unless they submit a formal Source Approval Request along with a technical data package or proof of prior approval to the Defense Logistics Agency. The technical specifications and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. All items must comply with MIL-STD-130N for identification marking of U.S. military property. The technical data associated with the converter is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this controlled information is limited to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DLA training on export-controlled data handling, and receiving explicit approval from the DLA controlling authority. The solicitation, issued under SPE8EN-26-T-2700, was posted on July 27, 2026, with responses due by August 7, 2026, and is categorized under NAICS code 334511 for communication equipment manufacturing. The placing office is the Department of Defense, with performance required at New Cumberland, PA, and primary point of contact listed as Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

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INDICATOR SUBASSEMB

AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

BAG, AIRWAY EQUIPMENT

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

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HOLDER, HEADSET

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

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WOUND CLOSURE KIT, FACI

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

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COMPUTER SUBASSEMBL

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

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REGULATOR, FLOW

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

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LEAD SET, ELECTRODE, ELE

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

PLUG, EARThe contract pertains to the procurement of hypoallergenic medical-grade polymer ear plugs, identified by NSN 6515-01-606-4565, with a quantity of two boxes, each containing 25 pairs. Deliveries are required to be made within 20 days after order receipt to the destination address associated with USS PAUL HAMILTON DDG 60, FPO AP 96667, under FOB Destination terms. All units must be packaged in commercial-grade sealed containers that safeguard against damage and breakage, with exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate, including export packaging when necessary. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items; non-medical and radioactive materials must follow MIL-STD-129. Bar coding and labeling must comply with the data matrix and barcode specifications within these standards, and all marking must include the unit of issue and quantity per pack. Hazardous materials, if any, must be labeled according to 29 CFR 1910.1200, and contractors must disclose which federal statutes govern their labeling if exceptions apply. The solicitation references the DLA Master List of Technical and Quality Requirements as the controlling authority for technical specifications, overriding other standards where applicable. Compliance with DLA packaging and palletization requirements is mandatory. Offers must be submitted electronically through the DLA-BSM Internet Bid Board System by the deadline of July 30, 2026, and contractors must be registered with a UEI and CAGE code. Payment will be processed exclusively via WAWF using the Invoice 2in1 document type. The contract incorporates multiple FAR and DFARS clauses relating to equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, shipping by sea, subcontracting for commercial products, safety issue notification, and NIST SP 800-171 cybersecurity assessment requirements. While the type of contract is not specified, it may be awarded as a fixed-price or other type at the contracting officer’s discretion, with no contract price provided in the solicitation. Socioeconomic considerations for small business concerns, including HUBZone, SDVOSB, and WOSB entities, are applicable, and offerors must complete required representations regarding size status, joint ventures, and covered defense telecommunications equipment. Inspection

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

REPAIR KIT, PROTECTI

AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

DETECTING ELEMENT, RThe solicitation seeks one unit of a detecting element with NSN 6665-01-592-6883 and part number 47-2430, manufactured by Ludlum Measurements Inc, under solicitation SPE7M1-26-T-210L, issued by DLA Land and Maritime’s Maritime Supply Chain. The requirement is for a fixed-price delivery to Wright Patterson AFB, Ohio, with a delivery schedule of 20 days ADO and an original required delivery date of June 24, 2026, under FOB Destination terms. The item may contain batteries and must comply with the DLA Master List of Technical and Quality Requirements referenced by 'R' or 'I' numbers, which are incorporated by reference and accessible via the DLA eProcurement website. Technical and quality standards are further reinforced by mandatory compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, along with specific packaging parameters such as QUP 001, preservation method ZZ, and unit container E5. Hazardous materials must be handled per IP025 and labeled in accordance with OSHA’s Hazard Communication Standard, and all shipments must use traceable means with no parcel post allowed. The contract imposes extensive cybersecurity, supply chain, and regulatory obligations. Compliance with NIST SP 800-171 DOD Assessment Requirements under DFARS 252.240-7997 is mandatory, along with safeguards for covered defense information per FAR 52.246-2 and DFARS 252.204-7012. The Buy American Act and Berry Amendment apply, with a $150,000 threshold, requiring disclosure of any non-domestic materials. Offerors must certify compliance with FAR 52.222-50 on combating trafficking in persons and adhere to prohibited telecommunications equipment restrictions. All contractors must maintain active SAM registration, validate representations in SAM, and utilize the WAWF system for electronic invoicing and receiving reports, requiring designated points of contact and WAWF account access. Inspection and acceptance occur at destination, and government identification must be removed from non-accepted items. Contractors are subject to whistleblower protections, restrictions on mandatory arbitration agreements, and liability for unapproved use of government work product. The solicitation is unrestricted with no set-aside, and while

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CONCENTRATOR, OXYGEN

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE