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2S TECHNOLOGIES, INC.

UEI: NAME_32734D5562035674

2S TECHNOLOGIES, INC. is a federal contractor, registered under UEI NAME_32734D5562035674. It has been awarded $800,553 across 4 federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Other Fabricated Wire Product Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include DLA Aviation and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

NAME_32734D5562035674

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

DLA Aviation$760.9K95.1%

DLA Land And Maritime$39.6K5%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$510.9K63.8%

332618 - Other Fabricated Wire Product Manufacturing$250.0K31.2%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$39.6K5%

Awards by Agency Over Time

Awards by Place of Performance

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

BOLT, SHEARThe contract is for the procurement of 33 shear bolts identified by NSN 5306-01-058-0729 and part number MS21296-07011 under solicitation SPE4A6-26-T-09YW. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific standards for inspection, packaging, marking, and dimensional control such as MIL-STD-130 for identification, ASME Y14.5 for tolerancing, ASME B46.1 for surface texture, and AS8879 for screw threads. The item is classified as a critical application and must meet zero non-conformance acceptance levels under sampling plans aligned with MIL-STD-1916 or ASQ H1331, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 guidelines. Item Unique Identification is not required per customer request, and government markings must be removed from non-accepted items. Inspection and acceptance occur at origin, with no variance allowed in quantity. Delivery is FOB origin with a required delivery date of October 4, 2026, and a need ship date of November 15, 2026. All items must be delivered to DLA Distribution San Diego at the specified address, and transportation logistics follow DLAD procedural notes. The unit price is $33 per piece, totaling $1,089.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

SCREW, MACHINEThe contract is for the procurement of 95 machine screws identified by NSN 5305-00-061-8243 and part number MS24693C288, classified as a commercial item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or amendment, and compliance with MIL-STD-1916 or ASQ H1331 sampling protocols is mandated unless otherwise directed, requiring zero non-conformances in the sample lot unless specified otherwise. All items must adhere to MIL-STD-130N for marking, with additional requirements for physical identification and removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization compliant with DLA packaging standards, overriding any conflicting specifications. Delivery is due within 20 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination, and no quantity variance allowed. The shipment must be sent via traceable means, explicitly prohibiting parcel post, and delivered to Edwards Air Force Base, California, with specified freight and parcel addresses provided. The solicitation number is SPE4A6-26-T-09ZJ, with a response deadline of August 5, 2026, and the original required delivery date set for July 21, 2026. The Contract Line Item Number (CLIN) and purchase request are 7017589192 and 0001 respectively, with a unit price of $95.00 totaling $9,025.00. The unit of issue is each, and all documentation must align with DoD standardized formats. Identification and tracking are further governed by government-specific codes, and compliance with covered defense information protocols may apply. The point of contact for inquiries is Bernice Adams at DLA, and the contracting office is the ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

COVER, ACCESSThe contract pertains to the procurement of one unit of a specific item identified by NSN 5340015750820 and part number AT364985 under solicitation SPE7L1-26-T-885S, with a required delivery within 20 days of award. The item must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under FED-STD-313, it must be packed in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item must be shipped by traceable means, not parcel post, and delivered to the designated military facility at Camp Lejeune, NC, using the specified freight address and contact information. The required delivery date is July 24, 2026, and the contract includes government-only identifiers and logistics codes for internal tracking and distribution. All technical and quality specifications referenced in the DLA Master List are binding and take precedence over any standard commercial practices.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

OUTLET, PIPEThe contract pertains to the procurement of two units of an outlet pipe, identified by NSN 4730013890398 and part number AD40098-54, supplied by Hamilton Sundstrand Corporation and Hamilton Sundstrand Space Systems. The item is classified as a critical application component, requiring manufacturing via a forging process, with tooling necessary for production. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization and unit packaging strictly defined. The delivery is FOB destination within five days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is to be delivered to a U.S. naval facility in Yokosuka, Japan, with both parcel post and freight shipping details provided. The contract falls under solicitation SPE7M0-26-T-021Z, with a required delivery date of July 28, 2026, and is issued under the DoD unit of issue system. Each unit is priced at $2.00, totaling $4.00 for the order.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

COUPLING, PIPEThis contract specifies the procurement of a coupling, pipe identified by NSN 4730-01-445-0516, with a quantity of two units to be delivered within 20 days under solicitation SPE7M3-26-T-7720. The item must be supplied in strict compliance with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Packaging and palletization must adhere to DLA’s procurement packaging requirements and the designated Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to USNS LUCY STONE at FPO AP 96692-7200 using the designated freight shipping address and vendor identification code. The original required delivery date is July 24, 2026, and the contract includes detailed government-use identifiers, contact information for William Cain of the Fluid Handling Division, and a direct link to the DIBBS portal for solicitation details.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

WASHER, FLATThe contract is for the procurement of 21,707 flat washers with NSN 5310-00-866-4418 under solicitation SPE4A6-26-T-09YV, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is a total small business set-aside under NAICS code 332722, with responses due by August 5, 2026, and delivery expected within 127 days after order. The item is subject to stringent quality and technical requirements, including CMMC Level 2 certification for any third-party assessment, tailored higher-level quality standards for both manufacturers and non-manufacturers, inspection and acceptance at origin, and specific markings for bare items. Technical data associated with this item is governed by export controls under ITAR or EAR, restricting access and disclosure to authorized entities only, requiring compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors approved by DLA, holding valid US/Canada Joint Certification Program credentials, and having completed mandatory DLA training and questionnaires. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, with Xavier Keyes designated as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

UNION, PIPEThe contract pertains to the procurement of three UNION, PIPE units with NSN 4730-01-481-4242 under solicitation SPE7M3-26-T-7722, requiring delivery within twenty days of award. The items must be packaged in strict compliance with ASTM D3951 and marked per MIL-STD-129, with packaging and palletization adhering to DLA’s RP001 packaging requirements, where applicable DLA Master List of Technical and Quality Requirements supersede ASTM standards. The Unit of Issue is each (EA), quantity is fixed at three units with zero variance allowed, and delivery is FOB origin with inspection and acceptance occurring at destination. The items must be shipped via fastest traceable means, explicitly prohibiting parcel post, to the military delivery point at USNS LUCY STONE T-AO 209, FPO AP 96692-7200, with freight shipping directed to MSC BATS SAN DIEGO, 9284 BALBOA AVE, using VSM code 92123 for DLA vendors. The required delivery date is July 24, 2026, and the contract includes specific government-only identifiers for tracking and processing. All technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, MULTIPLE, FLUThis contract pertains to the procurement of a multiple fluid pressure line connector, identified by part number 12365940 and NSN 4730014203847, with a quantity of 39 units to be delivered within five days of award. The item must comply with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, which govern all performance, quality, and material standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by the specifications. The connector shall be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking, and palletized according to DLA guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Anniston Army Depot in Alabama. The contract is issued under solicitation SPE7M0-26-T-021F with a required delivery date of July 27, 2026, and includes a fixed unit price of $39.00, resulting in a total contract value of $1,521.00. The supply chain and logistics are tightly controlled, with specific codes and identifiers assigned for tracking and government use, and all documentation and compliance requirements are non-negotiable and binding.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

NUT, PLAIN, HEXAGONThe contract pertains to the procurement of two plain hexagon nuts identified by NSN 5310-01-546-2313 with a delivery requirement of 10 days after award. All supplies must comply with DLA’s technical and quality requirements referenced by R and I numbers as defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must adhere to DLA packaging standards, and physical identification or bare item marking is required as specified under RQ017. Any non-accepted supplies must have government identification removed per RQ011. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero non-conformance acceptance criterion unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are considered major. Manufactures may choose attribute or variable inspection under MIL-STD-1916 unless the contract directs otherwise. The solicitation number is SPE4A6-26-T-09ZR, issued on July 28, 2026, with responses due by August 5, 2026, under NAICS code 332722. Performance is located at Fort Leonard Wood, Missouri, and the primary point of contact is Hannah Shimer at hannah.shimer@dla.mil.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

PIN, GROOVED, HEADEDThe item is a grooved headed pin, identified by NSN 5315-01-650-1734, with a quantity of two units required under purchase request 7017204298. Delivery is mandated within ten days of award. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States, without prior government authorization. Access is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled data, and have received formal approval from the DLA controlling authority. The solicitation, issued by the ASC Commodities Division of the Department of Defense, is identified by number SPE4A6-26-T-10AR, was posted on July 28, 2026, with responses due by August 5, 2026. The North American Industry Classification System code is 332618, and performance is to occur in Charlotte, North Carolina, with Michael Jefferson listed as the primary point of contact for inquiries.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

GASKETThe contract is for a single gasket item with NSN 5330-01-539-7071, required in a quantity of one unit, to be delivered within 20 days from the award date under solicitation SPE7L1-26-T-882Z. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, as specified for government-identified materials in Federal Supply Classes 5330/5331. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. No asbestos is permitted per FED-STD-313, and all packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking code 00-00 indicating no additional labeling. The gasket must be palletized as per DLA’s packaging requirements and shipped by traceable freight methods only, not parcel post, to the designated Whiteman AFB, MO delivery address. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. The purchase request number is 7017643486, and the required delivery date is July 24, 2026. The contract is issued under a federal acquisition structure, with the unit of issue confirmed via DLA’s official Excel guide, and the supplier must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements accessible through the official DLA website. The primary point of contact is Kristina Derry at the Defense Logistics Agency.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of a metal tube assembly with NSN 4710012976637 and part number 58430, issued under solicitation SPE7M4-26-T-289F by the Defense Logistics Agency. Two units are required to be delivered within 20 days FOB destination, with no variance allowed in quantity. Delivery must adhere to MIL-STD-2073-1E packaging standards and MIL-H-775 preservation guidelines, with packaging marked in compliance with MIL-STD-129 using the U pack code and no special marking. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless part of approved functional components like batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary as per NAVSEA 5100-003D. All supplies must be delivered to the USS CHOSIN CG 65 at FPO AP 96662 via traceable transportation methods—parcel post is explicitly forbidden—and shipped using the RDD 777 procedure. The required delivery date is July 24, 2026, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026. Inspection and acceptance occur at the delivery point, and all requirements align with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

SCREW, CAP, SOCKET HEADThe contract is for 283 packages of socket head cap screws identified by NSN 5305-01-195-5818, solicited under SPE4A6-26-T-09YU with a response deadline of August 5, 2026, and a required delivery within 75 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and the item is subject to controlled technical data governed by ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign national employees or subsidiaries. Access to this technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The item must be physically marked per RQ017, and any non-accepted supplies must have government identification removed. The place of performance is Tracy, California, 95304-5000, with Xavier Keyes as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

NIPPLE, PIPEThe contract requires the delivery of one nipple, pipe with NSN 4730-01-520-7397 and part number 982-1368 under solicitation SPE7M0-26-T-021D, with a required delivery date of July 27, 2026, and a five-day delivery window from origin under FOB origin terms. The quantity is fixed at one unit with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. The item must be palletized according to DLA packaging directives and shipped via traceable means, excluding parcel post, to the designated military address in Lander, Wyoming. The shipment is designated as RDD with no need for a required delivery date entry, and the supply chain designation indicates it supports a field artillery unit. The purchase request number is 7017636737, the unit price is $1.00, and the total contract value is $1.00, with the government use code and distribution information provided for internal logistics tracking.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

BOLT, SHEARThe contract is for the procurement of 189 BOLT, SHEAR items under NSN 5306-00-917-6247, with a delivery requirement of 109 days after order. The solicitation, issued under number SPE4A6-26-T-10AL, is fully competitive and governed by a military or federal specification, with all technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements. Key requirements include adherence to DLA packaging standards, tailored higher-level quality controls applicable to both manufacturers and non-manufacturers, and mandatory origin inspection prior to acceptance. The item is designated as a critical application involving titanium, requiring physical identification and bare item marking as well as removal of government identification from any non-accepted supplies. The place of performance is Hill AFB, Utah, and the procuring agency is the Department of Defense’s ASC Commodities Division. The solicitation was posted on July 28, 2026, with responses due by August 5, 2026, and all applicable quality directives are tied to the revision of the DLA Master List in effect on the solicitation issue date. Point of contact for inquiries is Marchello Fields, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

RETAINER, PACKINGThe contract pertains to the procurement of 112 units of RETAINER, PACKING with NSN 5330-01-140-9926 under solicitation SPE7LX-26-U-9046, which is a total small business set-aside targeting small businesses as defined by FAR 19.5. Technical and quality standards governing this item are mandated by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The item must conform to a recognized military or consensus non-government part standard, and only hardware produced to the current revision of the standard after the solicitation date is acceptable, though previously manufactured items adhering to former valid revisions remain eligible. Asbestos, as defined in FED-STD-313, is strictly prohibited. Mercury or mercury-containing compounds are banned from intentional addition or direct contact with the hardware, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The delivery schedule requires fulfillment within 97 days of award, with the solicitation closing on August 12, 2026, and the point of contact being Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

GASKETThe contract is for a single gasket item identified by NSN 5330015397070 and part number 15898794, supplied by Clark Equipment Co or Ingersoll-Rand Company DBA 1N370, with a required delivery of 20 days from the award date. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, and must not contain any asbestos as defined in FED-STD-313. Packaging must follow MIL-STD-2073-1E with specific preservation methods including drying, no preservative material, and bubble wrap cushioning. All markings must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s packaging standards. The item is to be delivered FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Shipping must be conducted via traceable freight only—parcel post is prohibited—and the delivery address is Whiteman AFB, Missouri. The contract references DLA’s Master List of Technical and Quality Requirements, incorporating technical specifications by R or I numbers, and applies the revision in effect on the solicitation issue date. The solicitation number is SPE7L1-26-T-883N, with a response deadline of August 10, 2026, and the original required delivery date is July 24, 2026.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE