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2PHASE TECHNOLOGIES, INC.

Parent1 subsidiaryUEI: XGEFPFMHY6L3

2PHASE TECHNOLOGIES, INC. is a federal contractor, registered under UEI XGEFPFMHY6L3. It has been awarded $6,396,870 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Industrial Mold Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XGEFPFMHY6L3

Subsidiaries

1 company rolls up into 2PHASE TECHNOLOGIES, INC., sized by each one's own awards

Award distribution

$6.7M

2PHASE Technologies, INC.$6.7M

12PHASE Technologies, INC.UEI DUKKMEABEMG7$6.7M100.0%

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Open opportunities in 2PHASE TECHNOLOGIES, INC.'s top NAICS codes and agencies

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement and confirming the PTO system operates correctly under load. This is a small business set-aside solicitation under NAICS code 811310, with a response deadline of November 3, 2026. Bids will be evaluated based on best value, requiring a lump sum fee, itemized costs, warranty information, and proof of necessary qualifications. Submission requirements include a bid sheet, a completed supplier packet with IRS Form W-9, proof of insurance, and applicable SBA certification letters. The contract incorporates various Federal Acquisition Regulation (FAR) clauses regarding small business utilization, equal opportunity, and labor standards, specifically adhering to Wage Determination No. 2015-4687 Revision 31 for Kentucky. Contractors must also comply with strict security protocols regarding non-public information and federal debarment disclosure requirements.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 30, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their bids through the official WMATA supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Chiller Maintenance Services

Solicitation # 26FS0006

Solicitation 26FS0006 is an Invitation for Bid issued by the California Department of Veterans Affairs (CalVet) for comprehensive maintenance and emergency repair services for chillers, Liebert units, and cooling towers at the Veterans Home of California-Fresno. The contract period is scheduled from January 1, 2027, through June 30, 2030. The scope of work includes annual and quarterly preventive maintenance, one-time evaporator tube cleaning and eddy current testing, and emergency repair services with a required two-hour response time. Key deliverables include annual leak detection reports per AQMD requirements and yearly oil sample lab analysis reports. The contract will be awarded to the lowest responsible bidder who complies with all requirements. Evaluation factors include price, responsibility, and responsiveness, with specific incentives and preferences applied for Disabled Veteran Business Enterprises (DVBE) and certified Small or Micro businesses. To be eligible, contractors must maintain an active C-20 license and technicians must hold EPA Section 608 Universal Technician Certification. Bidders are required to submit a mandatory Rate Sheet, signed Contractor Certification Clauses, and a Bidder Certification via email to Eric Dahmen by the November 4, 2026, deadline. Awarded contractors must adhere to prevailing wage laws under Labor Code Section 1770 and comply with all site security and health requirements at the Fresno facility.

California Department of Veterans Affairs

POSTED

about 3 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

MTU Diesel Engine Maintenance and RepairThis subcontract, titled MTU Diesel Engine Maintenance and Repair, involves providing specialized mechanical maintenance for MTU diesel engine prime movers supporting prime contractors on US Army projects at USAG Humphreys. The scope of work includes the replacement of air cleaner elements, fuel filters, and oil separator elements, as well as the testing and replacement of starter and panel batteries and the adjustment of charging circuits. Managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, the contract requires the delivery of detailed engine service logs and a 12-month warranty on all repair work. The opportunity is categorized under NAICS code 811310, with a response deadline set for November 30, 2026.

0906 Aq Co Det B Contracti

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Euro-Diesel DRUPS Preventive & Corrective MaintenanceThe Euro-Diesel DRUPS Preventive and Corrective Maintenance subcontract involves providing scheduled and unscheduled maintenance for integrated DRUPS systems supporting US Army projects at USAG Humphreys. The scope of work includes performing monthly visual inspections, testing quick-start functions, and monitoring vibration levels and rotor drum speed for accumulators. Additionally, the contractor is responsible for inspecting and adjusting coils and clutch friction lining every 18 weeks, while providing monthly C-maintenance result reports and PM checklists. This Department of Defense opportunity falls under NAICS code 811310 and is managed by the 0906 Aq Co Det B Contracti. The solicitation was posted on October 30, 2026, with a response deadline set for November 30, 2026.

0906 Aq Co Det B Contracti

POSTED

about 6 hours ago

DEADLINE

in about 1 month

MANIFOLD,ENGINE AIR

Solicitation # SPE4A727R0104

DLA Aviation is soliciting an Indefinite Quantity Contract (IQC) for the procurement of Engine Air Manifolds (NSN 1560-007802339) under a small business set-aside. The contract features a five-year base period with an estimated annual demand of 20 units, though individual delivery orders will range from a minimum of 5 to a maximum of 20 units. This is designated as a critical application item requiring Government First Article Testing (FAT), and it is subject to export and higher-level controls. The contract terms specify FOB Destination with inspection and acceptance occurring at the origin. The solicitation is open from November 16, 2026, to December 17, 2026, with written quotes submitted via the DIBBS portal. Award decisions will be based on an equal weighting of price, past performance, and delivery. Prospective suppliers must be registered in the System for Award Management (SAM) and may be required to provide certified cost and pricing data. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

POSTED

about 6 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of new manufactured Tube Assemblies, identified by National Stock Number 4710-01-290-3568 and Part Number 70307-23008-087. This is a 100% Small Business Set-Aside under NAICS code 336413. The agency intends to award a firm-fixed price purchase order for an initial quantity of ten units, with an optional quantity of ten additional units that may be exercised unilaterally by the government for up to 365 days after the initial award. The requested delivery date is January 30, 2027, with shipping terms set as F.O.B. Destination to Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and full traceability. Required documentation includes a Certificate of Conformance per FAR 52.246-15 and a Buy American Certificate. Strict packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging, and items must be preserved for at least one year of warehouse storage. Quotations are due by November 10, 2026, at 2:00 PM EST, with an anticipated award date of November 13, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 6 hours ago

DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The requirement is for a firm-fixed price purchase order to overhaul six units of Accumulator PENU (P/N 0204-0004) and six units of Accumulator (P/N 3197170-5), with an option for the government to unilaterally order an additional six units of each within 365 days of the initial award. The contractor is responsible for inspection, evaluation, and corrosion treatment to return components to an airworthy, ready-for-issue condition in accordance with OEM and FAA standards. Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the offeror's ability to meet the Statement of Work, provide a sound compliant approach, and possess required certifications, including an FAA Repair Station Certificate or EASA equivalent, and potentially NADCAP or USCG certifications. Offerors must be approved by USCG Medium Range Recovery Engineering and provide a Certificate of Conformance and full traceability for all parts. Quotations must include overhaul turnaround times and a copy of the cover page for the applicable Depot Maintenance Work Request or Technical Manual. The closing date for receipt of offers is October 30, 2026, at 2:00 PM ET, with an anticipated award date of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 6 hours ago

DEADLINE

Crane Hoist and Conductor Bar Upgrade

Solicitation # N6833527Q1037

Solicitation N68335-27-Q-1037 is a combined synopsis and request for quote for a firm-fixed-price contract to upgrade the hoist and conductor bar on bridge crane 148-12 for the Prototype, Manufacturing, and Test Division at the Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey. The project requires replacing an obsolete 3-ton Detroit hoist and 3-wire conductor bar with a new 3-ton wire hoist and 4-wire conductor bar, including a new VFD control panel compliant with NAVCRANECENIST 11450.2A. The contractor must adhere to various standards, including NAVFAC P-307, NAVSEA Publication 0989-030-7000, and NFPA 70. This is a total small business set-aside under NAICS code 811310. Attendance at the site visit on November 12, 2026, is mandatory for all interested bidders, with security information due by November 10, 2026. Quotes are due by 12:00 PM EDT on November 30, 2026, and must be submitted electronically to Danielle Russo. Evaluation will be based on the lowest price among technically acceptable offers, considering the technical description and a capabilities statement not exceeding three pages. Additionally, offerors must self-report a CMMC Level 1 Self Assessment. All shipments are FOB Destination, and final acceptance is contingent upon a successful 125 percent load test performed by government personnel.

Navair Warfare Ctr Aircraft Division

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Annual Inspection Maintenance of Manlifts

Solicitation # 70ZH1526QCGA00002

The U.S. Coast Guard Academy in New London, Connecticut, is soliciting a contract for the annual inspection, preventive maintenance, and corrective maintenance of Government-owned mobile elevating work platforms, specifically scissor and boom lifts. The scope of work requires the contractor to provide qualified competent personnel, tools, and consumables to perform services in accordance with U.S. Coast Guard Maintenance Procedure Cards, OSHA 29 CFR 1910.333 standards, ANSI/SAIA A92 standards, and original equipment manufacturer specifications. The contract structure consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. Annual preventive inspections are established as firm-fixed-price items, while corrective maintenance, troubleshooting, and repairs are ordered on a time-and-materials basis via Government-approved task orders. This acquisition is a 100% Small Business Set-Aside under NAICS code 811310, with a business size standard of 12.5 million dollars. Award will be determined using the Lowest Price Technically Acceptable (LPTA) approach, where technical acceptability is evaluated on a binary acceptable or unacceptable basis. Key deliverables include completed inspection forms, monthly status reports, and the submission of Technical and Equipment Authorization Requests for any identified discrepancies. The contractor is responsible for all quality control and must adhere to strict marking, labeling, and lockout/tag-out procedures. Invoicing must be processed electronically through the Invoice Processing Platform. Quotes are due by November 16, 2026, and must be submitted via email to the designated point of contact.

POSTED

about 6 hours ago

DEADLINE

KC-135/E3 Valve, Linear Direct

Solicitation # SPRTA127R0072

Solicitation SPRTA127R0072 is a firm-fixed-price request for the procurement of new manufacture linear direct valves for the KC-135/E3, identified by NSN 4810-00-818-0440 HS and manufacturer part number 81982 52657-4. The Department of Defense, through the DLA Aviation office at Tinker AFB, seeks an estimated quantity of 287 units, to be delivered in monthly increments of 23 to 24 units from January 2027 through December 2027. Delivery is set as FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Surplus items are explicitly prohibited. The award process involves an evaluation of item, price, and supplier risk using the Supplier Performance Risk System. Technical requirements include mandatory Item Unique Identification marking per MIL-STD-130 and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. All wooden packaging must be debarked and heat-treated. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment. The procurement falls under NAICS code 336413 and requires compliance with various federal regulations, including NIST SP 800-171 for cybersecurity and the Buy American Act. Inspection and acceptance will occur at the origin.

Ok DLA Aviation At Oklahoma City

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Repair of E-3 Temperature Indicator

Solicitation # FA811727RB002

FA8117 Afsc Pzaba

POSTED

about 6 hours ago

DEADLINE

in about 1 month

White City VA Fuel Tank Pump Out

Solicitation # 36C26027Q0091

Solicitation 36C26027Q0091 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the removal of approximately 3,200 gallons of degraded E85 gasoline from a 5,000-gallon tank. The work will be performed at the Southern Oregon Rehab Center and Clinics in White City, Oregon, with the goal of emptying and reclaiming the tank so it can be repurposed for unleaded gasoline. The period of performance is scheduled from November 16, 2026, to December 31, 2026. This acquisition is a total small business set-aside, specifically designated for HUBZone small businesses. The selected contractor must be licensed by the Oregon Department of Environmental Quality under the Underground Storage Tank Program and meet all state regulatory qualifications for underground storage tank work. Key deliverables include a transportation manifest and disposal or recycling paperwork confirming the fuel was hauled offsite. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and price. Quotes must be submitted via email to the contract specialist by November 4, 2026, and must include a signed SF1449, the offeror's Unique Entity Identifier, and a completed VAAR 852.219-75 certification.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 6 hours ago

DEADLINE