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2M MACHINING & MFG. CO., INC,8630 SANTA FE AVENUE,SOUTH GATE,CA,90280-2601

UEI: SLED_096C8DA6469B1283

2M MACHINING & MFG. CO., INC,8630 SANTA FE AVENUE,SOUTH GATE,CA,90280-2601 is a federal contractor, registered under UEI SLED_096C8DA6469B1283. It has been awarded $31,316 across 1 federal contract. Primary work spans Ball and Roller Bearing Manufacturing. Top awarding agencies include W6QK Acc-Rsa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_096C8DA6469B1283

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

W6QK Acc-Rsa$31.3K100%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$31.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2M MACHINING & MFG. CO., INC,8630 SANTA FE AVENUE,SOUTH GATE,CA,90280-2601'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 22 hours ago

DEADLINE

ROLLER, LINEAR-ROTARThe contract pertains to the procurement of a ROLLER, LINEAR-ROTARY MOTION with part number 11141 and NSN 3120-01-333-3840, supplied by STANADYNE INC under CAGE code OBND4. A total of 106 units must be delivered within 79 days from the contract date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which override any other standards unless explicitly superseded. Sampling protocols mandate compliance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All packaging must adhere to ASTM D3951 in conjunction with MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is October 5, 2025, despite the original delivery deadline of August 4, 2025. The contract includes no quantity variance and is governed by the SOLICITATION NUMBER SPE4A6-26-T-09VQ, with point of contact Katelyn Williams at the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

LINER, BEARING HOUSIThe contract pertains to the procurement of a LINER, BEARING HOUSING with NSN 3130-01-705-7084 and part number 363-20281, sourced from RIX INDUSTRIES, and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application component and must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Mercury and mercury-containing compounds are strictly prohibited in contact with the hardware unless specifically exempted for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with any exempted mercury-containing portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging standards, with marking conforming to MIL-STD-129 and no special marking codes. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item must be delivered within 20 days to USS HYMAN G RICKOVER (SSN 795), with shipment directed via fastest traceable means, excluding parcel post, and must be labeled with RDD 777 and V2715761744050. The solicitation number is SPE4A6-26-T-09TG, with a required delivery date of July 16, 2026, and the contract is managed under DLA’s Commodities Division with Robin Braden as the point of contact.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BEARING HALF, WASHER, THThe contract pertains to the procurement of 155 units of a Bearing Half, Washer, Thrust with NSN 3120016764998, issued under solicitation SPE4A6-26-T-07NJ by the ASC Commodities Division of the Department of Defense. Delivery is required FOB ORIGIN with a 169-day delivery schedule, and final acceptance occurs at the destination facility located at DDSP New Cumberland in Pennsylvania. The item must meet stringent technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-1916 or ASQ H1331 is mandated for sampling, with unspecified attributes treated as major and verified using stringent AQLs of 0.1, 1.0, and 4.0. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with all materials and processes strictly prohibited from containing mercury or mercury compounds, including in preservation, packaging, and marking. Labeling and marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA guidelines. The contract includes electronic invoicing through WAWF and requires compliance with FAR and DFARS clauses covering employment equity, trafficking prevention, hazardous materials, cybersecurity, subcontracting, and the prohibition of covered defense telecommunications equipment. Offerors must provide a UEI and CAGE code and represent their socioeconomic status, including small business categories such as HUBZone, 8(a), WOSB, and SDVOSB. Technical acceptability is a prerequisite, with award likely based on Lowest Price Technically Acceptable methodology, and the solicitation permits automated award for micro-purchases. The delivery deadline is set for January 13, 2027, with an original required delivery date of November 11, 2026. All submissions must be made electronically via DIBBS, and the contract includes mandatory clauses relating to whistleblower rights, information safeguarding, and compliance with NIST SP 800-171 requirements for protecting covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BUSHING, SLEEVEThe contract is for the procurement of 587 units of a bushing, sleeve with NSN 3120-01-185-3498 under solicitation SPE4A6-26-T-07MX, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 169 days of an as-directed order, with a need ship date of January 13, 2027, and final delivery due by February 12, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB destination delivery terms and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized 2D Data Matrix barcoding. Preservation is to be conducted using CLNG/DRY method with material 49. The item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program status, complete DOD export control training, and gain DLA authorization to access technical data. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions in effect on the solicitation issue or award date controlling based on acquisition type. Inspection and acceptance occur at origin under RQ009, with the contractor’s quality system required to meet SAE AS9003 or ISO 9001 standards. The contract includes clauses on sustainable products, hazardous material identification, employment eligibility, combating trafficking, and NIST SP 800-171 cybersecurity assessment requirements. Export-controlled technical data must be handled per DFARS 252.225-7048, and physical item marking follows RQ017. The contract requires use of Wide Area WorkFlow for invoicing, with payment administered through the local contract administrator identified in DD Form 1155 Block 6. No completed pricing structure or contract value is evident, though partial unit prices appear in historical references. Offerors must hold a valid UEI and CAGE code and complete representations regarding small business status, though no socioeconomic set-aside is specified. The contract type remains undetermined pending award. No key personnel, security clearances, or contract options are required, and the only special requirement beyond compliance is the labeling of hazardous materials per 252.223-7001. Proposals must be

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BEARING, SLEEVEThe contract is for the procurement of three sleeve bearings with NSN 3120012167909 and part number 8960-53 from Columbus Jack Corporation, under solicitation SPE4A6-26-T-09VE. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the supplier’s location. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging methods, materials, and containment codes, and must not be shipped via parcel post. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with ISO 9001:2015 applicable to the manufacturer. Government identification must be removed from non-accepted items, and physical identification of bare items must be clearly marked. Measuring and test equipment used must meet RT001 standards. The deliverables are to be shipped to the freight address at MCAS Cherry Point, North Carolina, with a required delivery date of July 16, 2026, and must be transported by the fastest traceable means. Contract administration and point of contact are managed by the DLA Commodities Division, with Robye Dewitt as the primary liaison.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BALL, BEARINGThe contract pertains to the procurement of 63 ball bearings identified by NSN 3110-01-730-9342 and part number P10716-013 from Drake Plastics, Ltd. The item is classified as a commercial item and is subject to specific technical and quality requirements referenced from the DLA Master List, with applicable revisions tied to the solicitation issue date. Unit of issue is EA with a fixed quantity and zero tolerance for variance. Delivery is FOB origin within 153 days, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, including detailed preservation methods determined by bearing type and closure, as outlined in the referenced standards. Preservation must use approved lubricants and follow process controls tied to bearing specifications, while packaging facilities must meet quality assurance verification requirements. Marking must conform to MIL-STD-129 with special codes applied, and palletization follows DLA’s packaging guidelines. Government identification must be removed from non-accepted supplies, and item unique identification is not required per the Service customer’s request. The contract is issued under solicitation SPE4A6-26-T-09UV, with a response deadline of August 4, 2026, and is managed by the ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BEARING, WASHER, THRUThe contract specifies the procurement of a single bearing, washer, thru with NSN 3120-01-281-9121, under solicitation SPE4A6-26-T-09TD, for delivery to USNS IMPECCABLE T AGOS 23 at FPO AP 96668 within 20 days. Strict prohibitions against mercury or mercury-containing compounds apply to all hardware and supplies, with exceptions limited to functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specifically authorized by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary as mandated by NAVSEA 5100-003D. Mercury is also strictly forbidden in preservation, packaging, packing, and labeling processes. All items must comply with MIL-STD-2073-1E for preservation, MIL-STD-129 for marking, and DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical attributes must meet verification level VII or an AQL of 0.1. The item is designated a critical application item, and packaging must adhere to the specified unit of issue and palletization standards. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUIThe contract pertains to the procurement of five solid black photographic equipment cases manufactured by PELICAN PRODUCTS INC with part number 1060 and NSN 6760015039102, valued at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the specified military address in Roanoke Rapids, North Carolina, with no tolerance for quantity variance. The items must be packaged in compliance with ASTM D3951 and fully marked and labeled according to MIL-STD-129, with palletization adhering to DLA’s Packaging Requirements for Procurement. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards. The product must not contain Class I ozone-depleting substances and is subject to Covered Defense Information protocols. Shipment must be made via traceable freight methods, excluding parcel post. Inspection and acceptance occur at the destination. The solicitation number is SPE8E9-26-T-3255 with a response deadline of August 7, 2026, and the original required delivery date is July 29, 2026. The point of contact for the contract is Matthew Kruc, and the item is classified under NAICS code 332991 for Other Miscellaneous Manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

BEARING, BALL, ANNULA

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BUSHING, SLEEVE

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

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

POSTED

about 22 hours ago

DEADLINE

BEARING, BALL, ANNULAR

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

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

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

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