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2S TECHNOLOGIES, INC.

UEI: SLED_8440140FB86FDBE3

2S TECHNOLOGIES, INC. is a federal contractor, registered under UEI SLED_8440140FB86FDBE3. It has been awarded $2,333,608 across 16 federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Other Fabricated Wire Product Manufacturing, and Hardware Manufacturing. Top awarding agencies include DLA Aviation and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8440140FB86FDBE3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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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

DLA Aviation$2.3M96.8%

DLA Land And Maritime$73.8K3.2%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$1.6M66.6%

332618 - Other Fabricated Wire Product Manufacturing$673.2K28.9%

332510 - Hardware Manufacturing$66.1K2.8%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$39.6K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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

PIN, STRAIGHT, HEADEDThe item specified is a PIN, STRAIGHT, HEADED with NSN 5315-00-734-1175, quantity of 67 units, under purchase request 7015605086, with delivery required within 12 days ADO. This item is subject to strict export control regulations under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons regardless of location, including foreign national employees or subsidiaries of U.S. companies. Access to this technical data is restricted solely to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-T-10AJ, posted on July 28, 2026, with responses due by August 5, 2026. The procurement falls under NAICS code 332510 and is managed by the ASC Commodities Division of the Department of Defense, with performance taking place in Cherry Point, North Carolina, 28533-5040. Primary point of contact is Debra Fowler, reachable via email and phone listed in the contract data.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

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

DISK, SOLID, PLAINThe contract pertains to the procurement of two solid plain disks with NSN 5340-01-005-1903 under solicitation SPE7L1-26-T-882P, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, and responses are due by August 10, 2026. The item falls under NAICS code 332510, and the solicitation is governed by DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided web link. All technical and quality specifications referenced by R or I numbers are incorporated by reference and must be strictly adhered to. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with the manufacturer allowed to choose attribute or variable inspection methods unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; any unspecified attributes are deemed major. Acceptance criteria require zero non-conformances in the sample lot under MIL-STD-105/ASQ Z1.4 unless the contract specifies otherwise. Government identification must be removed from non-accepted supplies, and all provisions are subject to the revision of the DLA Master List in effect at the relevant solicitation or award date. Contact for inquiries is Michael Nordahl at dla.flbc2prs@dla.mil or 445-737-0596.

LAND SUPPLY CHAIN

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

RIVET, BLINDThe contract is for the procurement of one blind rivet, identified by NSN 5320-00-451-9167, under solicitation SPE4A6-26-T-10AH, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with hardware manufactured after the solicitation date required to adhere to the current revision of the governing standard. Past production to prior revisions remains acceptable. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Packaging must meet DLA requirements, and any non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery timeline is 224 days after order, with performance designated at Hill AFB, Utah, and responses due by August 5, 2026. The solicitation is fully competitive under federal specification and is open to all eligible suppliers through the DIBBS procurement portal.

ASC COMMODITIES 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

HANDLE, EXTENSIONThe contract involves the procurement of a HANDLE, EXTENSION with part number B300-264-19/2 and NSN 5340-01-352-9560, for a quantity of six units, to be delivered within ten days to a military installation in Illgesheim, Germany. All items must be shipped FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging and marking must comply with commercial standards as specified for medical acquisitions, superseding MIL-STD-129 in favor of Medical Marking Standard No. 1, which dictates unique labeling requirements to ensure traceability and compliance. Each unit must be sealed in protective packaging and enclosed in durable commercial shipping containers suitable for carrier transport at the lowest cost. Wood packaging materials are required to be heat-treated or kiln-dried in accordance with DoD regulations, and all shipments must adhere to DLA’s packaging guidelines as referenced on their official site. The contract is issued under solicitation SPE7L1-26-T-882X, with a response deadline of August 10, 2026, and a required delivery date of July 24, 2026. The primary point of contact for the acquisition is Kristina Derry, and the unit of issue is each, priced at $6.00 per unit. The end recipient is the Air DSSA AWCF SSF at Storck Barracks, Building 6503, with additional shipment instructions governed by DLA procedural notes C19 and C20.

LAND SUPPLY CHAIN

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

HOUSING, GALILEAN EYEPIThe contract is for one unit of a Galilean eyepiece housing, identified by NSN 2040-01-317-1452 and part number 685B012544, supplied by Kollmorgen Corp. and L3 Technologies, Inc. with CAGE code 34228. Delivery is required within 20 days to the Trident Refit Facility at Kings Bay, Georgia, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application, and the use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components like batteries or specialized instruments, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, while avoiding plastics where possible. The contract prohibits parcel post and requires traceable freight shipping. The purchase request number is 7017643672, and the contract number is SPE7M4-26-T-289D, with an original required delivery date of July 24, 2026. All technical and quality requirements are governed by the DLA Master List, with specific provisions for environmental compliance and marking. The point of contact is Rory O'Reilly, and the solicitation closed on August 10, 2026.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

BRACKET, VEHICULAR CThe contract is for the procurement of five units of BRACKET, VEHICULAR C with NSN 2590-01-583-1193 and part number 3801940 from OSHKOSH DEFENSE LLC, under solicitation SPE7L0-26-T-0386. Delivery is required within five days FOB origin at a unit price of $5.00, totaling $25.00, with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and RP001 packaging standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Packaging must be marked and labeled in compliance with DLA requirements, with palletization following RP001 guidelines. The product must be shipped by the fastest traceable means, excluding parcel post, to the designated delivery point at DLA LMP Zone 1, Building 552, Texarkana, TX. The required delivery date is July 29, 2026, and the item is to be inspected and accepted at the destination. Government-use identifiers and tracking codes such as W45G18, TCN W45G18620500XF, RDD 244, and PROJ TP 1 are encoded for logistics and accountability purposes.

LAND SUPPLY CHAIN ESOC BUYS

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