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2SQ INDUSTRIAL SUPPLY, INC.

UEI: ECNMN751FK93

2SQ INDUSTRIAL SUPPLY, INC. is a federal contractor, registered under UEI ECNMN751FK93. It has been awarded $48,416 across 5 federal contracts. Primary work spans Machine Tool (Metal Cutting Types) Manufacturing and Machine Shops. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

ECNMN751FK93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$33.6K69.3%

Department Of Health And Human Services$14.9K30.7%

Awards by NAICS

333512 - Machine Tool (Metal Cutting Types) Manufacturing$30.5K62.9%

332710 - Machine Shops$18.0K37.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2SQ INDUSTRIAL SUPPLY, INC.'s top NAICS codes and agencies

CHASSIS,AIRCRAFT

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

YOKE ASSYY, LOADERThe contract pertains to the procurement of seven yoke assemblies for a loader, identified by NSN 1730-01-455-9629 and part number 9383309-1, under solicitation SPE8EF-26-Q-0150. The item is classified as a critical application item and must adhere to Technical Data Package Rev B Gen 3 referenced against multiple drawings with specified revisions and dates. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size, and any amendments take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and unidentified attributes are treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements RP001, while the DLA Master List supersedes any conflicting standards. The delivery is firm fixed price with no variance allowed, and the item must be delivered within 60 days of the award date to the designated DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, and all packaging and labeling must meet required military standards. The contract also identifies potential application of Covered Defense Information and mandates adherence to specific transportation protocols outlined in DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NRP, PRESSURE GAUGEThe contract is for the procurement of 14 pressure gauges identified by NSN 4920-01-599-1161 under solicitation SPE4A6-26-T-09XS, with a unit price of $14.00 per unit and a total contract value of $196. Delivery is required within 97 days from the contract award, with a specified need ship date of November 10, 2026, and an original required delivery date of October 30, 2026. Items must be delivered FOB origin, with zero variance in quantity, and are subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA’s RP001 packaging requirements, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are to be classified with designated verification levels or AQLs. Each item must be physically marked with the part number 9040 and referenced to Bell Textron Inc, and all markings and labels must conform to DLA standards. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract is issued under NAICS code 332710 by the Department of Defense’s ASC Commodities Division, with Mark Stephens as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, AIRCRAFT MAThe contract pertains to the procurement of a fixture for aircraft maintenance, identified by NSN 4920-01-609-2644 and part number 449-234-001-103, with a total quantity of three units—two units under one CLIN and one under another—each requiring delivery within five days of order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. All items must be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions, including mandatory labeling and marking per MIL-STD-129 and palletization per RP001. The contract incorporates stringent sampling requirements under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and covered defense information protocols apply. Unit of issue is each (EA), and shipping must occur via traceable means only, excluding parcel post, to designated Marine Corps logistics installations in Yuma, AZ, and Camp Pendleton, CA. The original delivery deadlines are December 18, 2025, and July 13, 2026, respectively, with the contract issued under solicitation SPE4A5-26-T-310C and governed by DoD acquisition regulations, with technical and quality standards referenced through the DLA portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Dimensional InspectionThe contract requires final machining of forged pedestal fixtures to meet exact print specifications, ensuring precision and compliance with technical requirements. Dimensional inspection must be performed using calibrated measuring tools and a coordinate measuring machine to verify conformance to established tolerances. The work is classified as a subcontract under a Total Small Business Set-Aside, designated by the NAICS code 332710, indicating it is exclusively available to small business concerns. Performance is to occur at a designated location in Bethesda, Maryland, with a posting date of July 27, 2026, and a response deadline of August 13, 2026. The contracting entity is the Naval Surface Warfare Center Carderock, part of the Department of Defense, and the procurement is managed under federal acquisition regulations governing small business set-asides.

POSTED

DEADLINE

49--CABLE ASSY,HIGH VOL, IN REPAIR/MODIFICATION OFThis contract solicits repair services for three High Voltage Cable Assemblies, identified by NSN 4920-015277796 and Part Number 0060A-12, under a firm fixed price structure. The repair must be performed in accordance with the latest approved technical publications and result in a Ready for Issue (RFI) condition, ensuring full operational reliability. The contractor is required to meet a strict 125-day Return to Delivery Turnaround Time from physical receipt of the asset, as logged in the Commercial Asset Visibility system, and maintain a monthly throughput capacity that must be specified in the proposal. Induction of assets is valid for 365 days post-award, after which no repairs are authorized without explicit bilateral agreement. Repair sources must be clearly identified, with work to be conducted at the designated facility of Caton Connector Corporation in Kingston, MA, and any change to the repair location, source, or technical procedures requires prior written approval from the Procuring Contracting Officer. The contractor must maintain ISO 9001/SAE AS9100 compliance, adhere to a rigorous calibration system, and implement a configuration management plan aligned with NAVSUP WSS standards. All parts used must be new unless otherwise approved in writing, and cannibalization is strictly prohibited without specific authorization from NAVSUP WSS and the Basic Design Engineer. The contract incorporates mandatory federal requirements including Buy American and Free Trade Agreements provisions, a 12-month warranty covering defects discovered within 60 days of detection, and the mandatory use of Workflow Pro’s Assist Module for payment processing. Invoices must be submitted via the specified combo type and source code with associated Navy funding details. The contractor must comply with Security Prohibitions and Exclusions, Equal Opportunity regulations, and the Navy’s requirements regarding AbilityOne contractor information release. Items determined to be Beyond Economical Repair, Beyond Repair, or Missing on Induction require formal DCMA concurrence and written authorization from the Procuring Contracting Officer before any action is taken, and all such determinations must be documented and submitted for review. Government Furnished Property is not provided; the contractor bears full responsibility for tooling, test equipment, materials, and facility operations. Final acceptance requires government inspection and approval, with reimbursement adjustments subject to negotiation if turnaround times are not met. All contractual documents are considered issued upon electronic transmission, and proposals must include full Source Approval documentation from NAVSUP WSS to be eligible for award.

Navsup Weapon Systems Support

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

Precision Machining and Fabrication ServicesDallas Area Rapid Transit is seeking qualified subcontractors to provide precision machining, welding, and fabrication services for metal components according to detailed engineering drawings and technical specifications. The contract emphasizes adherence to exact dimensional tolerances and material requirements to ensure components meet rigorous functional and safety standards for transit-related applications. Responses must be submitted by July 29, 2026, and the work falls under NAICS code 332710 for metal fabrication services, with performance expected to align with the agency’s operational infrastructureneeds. While no specific location is stated for performance or office address, the contract is issued under a subcontract structure with no designated set-aside classification, opening eligibility to a broad range of capable vendors. Interested parties must access the opportunity through the provided online portal to review full requirements and submit proposals before the deadline.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 23 hours

Precision Machined Adapter Manufacturing (Pipe-to-Hose & Flange-to-Hose)The contract calls for the manufacture of 177 precision-machined straight adapters designed to connect pipe-to-hose and flange-to-hose configurations in military fluid handling systems, strictly adhering to the MIL-DTL-24356B specification. Each component must meet exacting dimensional tolerances, material composition standards, and performance criteria to ensure reliability and safety in defense applications. The work is classified as a total small business set-aside under the SBA program, restricted to small businesses as defined by the North American Industry Classification System code 332710, which covers metal forging and stamping. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the manufactured parts must be delivered and potentially inspected. The solicitation was posted on July 26, 2026, and responses are required by August 6, 2026, allowing a ten-day window for interested small businesses to submit proposals under this subcontract opportunity issued by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Assembly of Scissors AssemblyThe contract entails the precision machining and final assembly of the SCISSORS ASSY, MAIN to meet stringent military specifications, ensuring compliance with exacting dimensional tolerances, approved material standards, and rigorous functional performance criteria tailored to AS9003, with quality management aligned to ISO 9001 as adapted for AS9003. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with all deliverables subject to verification under the required aerospace and defense quality frameworks. The subcontract is structured as a total small business set-aside under SBA regulations, reserved exclusively for small businesses as defined by FAR 19.5, and is classified under NAICS code 332710 for Machine Shops; Turned Product; and Screw, Nut, and Bolt Manufacturing. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is issued by the ASC Supplier Oper OEM Division under the Department of Defense. While no specific point of contact is provided, the procurement is accessible through the DIBBS platform for prospective bidders. The contract requires full adherence to defense-grade manufacturing protocols, including traceability of materials, controlled inspection processes, and documented conformance to military requirements. All work must be completed by a certified small business entity capable of executing complex precision assembly under tight quality controls and scheduled delivery timelines.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining of Steering Column ShaftThe contract specifies the precision machining, heat treatment, and surface finishing of a hardened steel steering column shaft intended for use in defense vehicles, with all work required to comply with MIL-STD and DLA technical specifications. The work must meet stringent military standards for durability, dimensional accuracy, and performance under extreme operational conditions. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated under NAICS code 332710, ensuring eligibility is limited to small businesses as defined by the SBA. All activities must be performed in accordance with defense manufacturing protocols to ensure compatibility and reliability in mission-critical vehicle systems. The solicitation was posted on July 26, 2026, with a strict response deadline of August 10, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The place of performance and point of contact details are unspecified, but full compliance with technical and regulatory requirements is mandatory. The contract does not include a solicitation number for reference, and bidders must rely on the official DIBBS portal link for submission details. Completion of this work demands expertise in hardened steel processing and adherence to defense-grade quality control measures without exception.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Metal Shim ManufacturingThe contract requires the manufacture of a single precision metal shim to meet exacting military specifications, ensuring strict adherence to dimensional tolerances, approved material composition, and verified performance standards suitable for defense applications. The work must align with national defense requirements and be produced in accordance with technical and quality controls typical of military-grade components, with no allowances for deviation in critical parameters. This is a subcontract under the NAICS code 332710, issued by the Department of Defense through the LAND SUPPLY CHAIN organization, with performance required at FORT STEWART, Georgia, 31314-0000. The solicitation was posted on July 26, 2026, and responses must be submitted by August 6, 2026, with the opportunity available through the DIBBS platform. The contract does not specify any set-aside provisions or small business preferences, and no point of contact information is provided in the data, though full details can be accessed via the listed UI link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Stainless Steel Precision Component FabricationThe contract calls for the fabrication of precision-machined stainless steel components in Grade 304 specifically for use in spinal needles, including shafts and hubs that must conform to stringent medical-grade tolerances and surface finish standards to ensure safety and performance in clinical applications. The work is classified under NAICS code 332710, indicating it falls under the category of forgings and stampings, and is structured as a subcontract pursuant to the Department of Defense’s Medical Supply Chain initiative. Performance of the contract is required at Fort Bragg with a zip code of 28310, and all delivered components must meet established specifications for biocompatibility, dimensional accuracy, and finish quality to support integral use in surgical procedures. The solicitation was posted on July 26, 2026, with a firm deadline for responses set for August 3, 2026, providing potential suppliers a limited window to prepare and submit proposals. While no set-aside designation is specified, the procurement is governed under the Defense Logistics Agency’s DIBBS system and will be evaluated based on technical compliance, quality assurance protocols, and the ability to consistently deliver components at scale. The requirement reflects a critical supply chain need within military medical operations, emphasizing reliability, traceability, and adherence to medical device manufacturing benchmarks without deviation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Machined Diaphragm ManufacturingThe contract requires the manufacture of ten flat flange diaphragms to exact military NSN and technical specifications, encompassing precision machining, full material certification, rigorous quality inspection, secure packaging, and timely delivery within 48 days of contract award. All work must adhere to stringent defense standards, ensuring the components meet the functional and durability requirements for military applications. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the finished products must be delivered or where manufacturing must occur. The NAICS code 332710 confirms this is a precision machining and metal finishing activity, aligning with defense supply chain expectations. This is a subcontract under the Department of Defense, managed by the Construction & Equipment Manu & Con organization, and was posted on July 26, 2026, with a response deadline of August 6, 2026. While no set-aside status is indicated, the contract is part of the DLA’s procurement system and must be submitted via the DIBBS platform using the provided solicitation link. Contractors are expected to demonstrate proven capability in producing high-tolerance diaphragm components for military use, including compliance with quality assurance protocols and timely execution under tight deadlines. Failure to meet any technical or delivery requirements may result in contract default or non-payment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Machined Setscrew ManufacturingThe contract calls for the manufacture of 190 precision setscrews to military specifications, encompassing all stages of production including material sourcing, precision machining, heat treatment, surface finishing, and rigorous inspection to ensure compliance with defense standards. The work must be completed in accordance with technical and quality requirements typical of military-grade components, with particular emphasis on dimensional accuracy, material integrity, and performance reliability under operational conditions. The place of performance is designated as Hill Air Force Base, Utah, with delivery expected to meet the stringent demands of the Department of Defense’s Commodity Division. This subcontract opportunity, classified under NAICS code 332710 for machine shops and precision manufacturing, was posted on July 26, 2026, with a response deadline of August 3, 2026. The effort is part of a broader procurement initiative by the ASC Commodities Division to secure critical fastener components for defense systems, and interested parties must submit proposals that demonstrate capability in meeting exacting military standards through proven manufacturing processes and quality controls. All delivered items will be subject to acceptance testing at the designated DoD installation, and contractors must be prepared to supply documentation and traceability records for materials and processes throughout production.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, PRESSURE GAUGEThe contract pertains to the procurement of 19 units of an NRP pressure gauge identified by NSN 4920-01-599-1161, issued under solicitation SPE4A5-26-T-308Z by the Department of Defense’s DLA Aviation, ASC Supplier Oper OEM Division. The contract is a simplified acquisition with a firm-fixed-price structure, totaling $361.00 at $19.000 per unit, with zero variance allowed in quantity. Delivery is required FOB ORIGIN within 62 days of order, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, Pennsylvania. All items must be packaged in accordance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence over this standard, and palletization must follow RP001. Marking and labeling shall conform to MIL-STD-129, including proper barcoding and hazardous materials identification, with the Unit of Issue and Quantity per Unit Pack strictly as specified in the contract. Quality assurance requires the use of MIL-STD-1916 or ASQ H1331, Table 1 for sampling unless otherwise directed, mandating a zero-defect acceptance criterion for all lots—no non-conformances permitted unless explicitly modified by contract text. Critical, major, and minor attributes are linked to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding any conflicting specifications. Special requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, with mandatory cyber incident reporting within 72 hours; contractors must also comply with DFARS clauses related to hazardous material labeling, radioactive material notification, and trafficking in persons, employment eligibility, and sustainable procurement. Invoicing must be submitted electronically via WAWF, and the contractor must be registered in SAM. The solicitation mandates electronic submission exclusively through DIBBS, and the contract incorporates numerous FAR and DFARS clauses, including deviations for cybersecurity, equal opportunity, and payment provisions, all of which must be fully implemented. The need ship date is set for April 27, 2026, with an original required delivery date of April 4, 2026, and all documentation

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication for Pump ComponentsPetrojam Limited, acting on behalf of the Government of Jamaica, is seeking a subcontractor to supply and precision fabricate custom pump components including impellers, shafts, seals, and housings in full compliance with OEM technical specifications. The work requires advanced machining capabilities using both CNC and manual processes to ensure exact dimensional accuracy, material integrity, and performance reliability for critical pump applications. The contract is classified under NAICS code 332710, indicating it falls within the mold and die manufacturing sector, and is targeted for execution at an undisclosed location within Jamaica. The opportunity was posted on July 25, 2026, and is not subject to any specific set-aside provisions. All components must meet stringent quality standards and be delivered in accordance with the OEM’s design, tolerances, and material requirements to support operational needs in industrial or governmental infrastructure.

Petrojam Limited

POSTED

DEADLINE

Precision Machining of Bipod Leg AssemblyThe contract specifies the precision CNC machining, milling, and finishing of the left-hand machine gun bipod leg in strict accordance with military drawings and technical specifications. The work requires high-accuracy manufacturing processes to meet stringent defense standards, ensuring dimensional integrity, material consistency, and surface finish quality critical for operational reliability in field conditions. All components must be produced using approved methods and materials, with full compliance to government-mandated quality control protocols. Submitted by a subcontractor, the contract is issued under the Defense Logistics Agency within the Department of Defense and classified under NAICS code 332710 for metal forging and stamping. The opportunity was posted on July 24, 2026, with responses due by August 3, 2026, indicating a limited window for qualified vendors to bid. Performance location details are not specified, but execution must align with defense logistics requirements, and the work will support a critical small arm component in a military platform. All submissions must adhere to military-grade tolerances and documentation standards to qualify for award.

Defense Logistics Agency

POSTED

DEADLINE