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2VETS SERVICES & SOLUTIONS L.L.C.

UEI: J7CQYCP9HBJ3

2VETS SERVICES & SOLUTIONS L.L.C. is a federal contractor, registered under UEI J7CQYCP9HBJ3. It has been awarded $58,300 across 2 federal contracts. Primary work spans Remediation Services and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

J7CQYCP9HBJ3

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$49.3K84.6%

Department Of Agriculture$9.0K15.4%

Awards by NAICS

562910 - Remediation Services$49.3K84.6%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$9.0K15.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2VETS SERVICES & SOLUTIONS L.L.C.'s top NAICS codes and agencies

COMPRESSOR UNIT, REFThe contract specifies the procurement of one compressor unit with NSN 4130-01-449-9745 and part number KANB-005E-1AA, supplied by Emerson Climate Technologies, Inc., under solicitation SPE8E8-26-T-4868. Delivery is required within 20 days FOB destination to the USS RONALD REAGAN CVN 76 at FPO AP 96616, with no variance allowed in quantity. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, and plastic materials for wrapping, cushioning, or dunnage must be avoided where possible. The unit must not contain intentionally added mercury or mercury compounds, except under specific exceptions for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock resistance and dual containment per NAVSEA 5100-003D. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, governed by the revision in effect on the solicitation or award date, depending on acquisition size. The contract further incorporates provisions for covered defense information and requires adherence to DLA transportation and shipment procedures, including the use of VSM for RDD 777 shipments. The required delivery date is July 24, 2026, with solicitation response due by August 10, 2026, and inspection and acceptance occurring at the destination upon delivery.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract pertains to the procurement of an air filter element with part number 50-010-264 and NSN 4130-01-702-3683, requiring 43 units at a unit price of $43.00, for a total value of $1,859. Delivery is scheduled to occur within 132 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both take place at the destination, and all items must be packaged in accordance with ASTM D3951, with mandatory compliance to MIL-STD-129 for marking and labeling, subject to the precedence of DLA Master List of Technical and Quality Requirements. Packaging and palletization must adhere to DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, and the shipment must be coordinated per DLAD Proc Note C19 for transportation and C20 for first destination handling. The original required delivery date is February 8, 2027, with a needed ship date of December 21, 2026. The solicitation number is SPE8E8-26-T-4866, issued under a federal acquisition framework with NAICS code 333415, and all technical and quality specifications referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

COOLING COIL, AIR, DUThe contract pertains to the procurement of one cooling coil, air, du, identified by NSN 4130-01-533-8172 and part numbers 1262-01-D REV A and 6W8-34-5608T, supplied by Engineered Coil Company. The item is to be delivered within five days of order with FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container requirements. Marking must adhere to MIL-STD-129 with no special codes applied, and palletization follows DLA’s packaging requirements. The delivery address is a U.S. Navy facility in Sasebo, Japan, with a PSC box and FPO address, while the shipping address is the naval base in Sasebo. The contract is linked to solicitation SPE8E9-26-T-3256, with a required delivery date of July 28, 2026, and incorporates all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Transportation guidelines are governed by DLAD procedural notes C19 and C20, and the item is classified under NAICS code 333415. Government use information includes an IPD code of 02 and a DIC of A41, and all documentation must reference the authorized unit of issue per DLA’s official spreadsheet.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract specifies the procurement of one air filter element, identified by NSN 4130014740044 and part number AT215526, manufactured by John Deere Construction & Forestry, for delivery within 20 days under FOB origin terms with no quantity variance permitted. Packaging must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-129, with all markings and unit packs strictly adhering to the specified Unit of Issue and Quantity per Unit Pack, while also meeting the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. The item must be shipped via traceable means excluding parcel post to the designated freight address in Mead, Nebraska, and labeled with the required government identifiers and tracking information including the TCN and project code TP 3. The solicitation number is SPE8E8-26-T-4875, with a response deadline of August 10, 2026, and the original required delivery date set for July 27, 2026. The Defense Logistics Agency is the issuing authority under the Department of Defense, and the contract falls under NAICS code 333415. Inspection and acceptance occur at the destination, and all packaging and labeling must reflect compliance with applicable defense standards. Government-specific codes such as IPD, DIC, and DIST are provided for internal tracking purposes. The primary point of contact for inquiries is Alexis Selby, reachable via email and phone, and additional technical and compliance details are governed by the DLA Master List, with revisions controlled by the solicitation’s issue or award date depending on the acquisition type.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

UNIT, CONTROLThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4867, pertains to the procurement of one unit of control identified by NSN 4130-01-493-4382, with a required delivery within 20 days of contract award. The item must be delivered FOB destination to the USS RONALD REAGAN CVN 76 at FPO AP 96616, with no variance allowed in quantity. All packaging must comply with MIL-STD-2073-1E and marking requirements under MIL-STD-129, using designated packaging methods and materials, and must exclude intentional inclusion of mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lamps, or weapon systems, which must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract includes specific transportation instructions referencing DLAD Proc Notes C19 and C20, and requires vendors to use the VSM system for shipment coordination. The point of contact for inquiries is Alexis Selby, and the response deadline is August 10, 2026, with an original required delivery date of July 24, 2026. Inspection and acceptance occur at the destination, and the item is classified under NAICS code 333415.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract specifies the procurement of air filter elements under NSN 4130016286983, with two line items each for one unit, totaling two units required. Delivery is mandated within 20 days of order, with FOB destination terms applying to both shipments, meaning title and risk transfer upon arrival at the designated military vessel addresses. The quantities are strictly fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation, wrapping, and container standards, while marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA’s RP001 standards. Shipments must be sent via fastest traceable means and are explicitly prohibited from using parcel post. The two delivery destinations are USS Sterett DDG 104 and USS Lassen DDG 82, each with unique FPO and shipping identifiers, requiring vendors to use VSM for tracking. The contract references the DLA Master List of Technical and Quality Requirements for all non-negotiable technical and quality specifications, and includes provisions for removal of government identification from non-accepted supplies and potential handling of covered defense information. The original required delivery date is July 23, 2026, with the solicitation issued under contract number SPE8E8-26-T-4873.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

PORTABLE CHILLER

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

Replace Air Cooled Chiller B559, 759 & 1368The Department of the Air Force is soliciting the procurement of three commercial-grade HVAC chiller units—specifically a 20-ton unit for Building 759, a 26-ton unit for Building 1368, and a 52-ton unit for Building 559—at Patrick Air Force Base, Florida, under solicitation FA252126QB098A. This procurement is part of a broader, five-year initiative spanning fiscal years 2024 through 2029 to standardize HVAC systems across all DAF installations, replacing approximately 1,654 aging chillers from up to 17 different manufacturers with a singular, branded line to ensure operational consistency, reduce lifecycle costs, and enhance maintenance efficiency. The total estimated value of this class-wide effort is $437.5 million, with the current solicitation focused on delivering these three units for immediate deployment. The acquisition is conducted under Other Than Full and Open Competition per FAR 6.302-1, justified by the necessity of brand-name standardization, which limits competition to authorized distributors rather than manufacturers. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with a documented 92% of all HVAC purchases under the program awarded to small business vendors to meet federal small business contracting goals. Performance is expected to begin October 1, 2024, with delivery and installation occurring directly at individual DAF installations across CONUS and OCONUS locations, with Patrick AFB as the immediate point of performance. Acceptance is anticipated at the installation site following system commissioning, though specific inspection criteria, quality standards, or packaging requirements are not detailed in available documentation. Contract administration is managed by the Air Force Installation Contracting Center, with Tommy G. Leos designated as the primary contracting officer and Clifford M. Theony serving in a critical oversight role as the requiring activity. No formal evaluation factors, weights, or adjectival ratings are specified, and award is implied to be based on a trade-off model prioritizing long-term cost avoidance, mission readiness, and operational simplicity over lowest price alone. Invoicing methods, payment offices, and accounting codes are not provided, and while technical data rights are limited to operation and maintenance manuals, no intellectual property transfers or organizational conflict of interest concerns are noted. The sole technical specification is the manufacturer-specific model numbers, excluding “or equal” alternatives, to guarantee uniformity and support the standardization strategy.

FA2521 45 Cons Pk

POSTED

about 10 hours ago

DEADLINE

PORTABLE CHILLER

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

F108--Mold Remediation: Lyons Campus Building 10 Server RoomThe Department of Veterans Affairs, through its Network Contracting Office 02, is soliciting proposals for mold remediation services at Building 10, Server Room, located at 151 Knollcroft Road, Lyons, New Jersey 07939. The requirement is designated as a 100 percent Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under NAICS code 562910, with a size standard of $25 million. Only contractors registered in SAM.gov and verified in the VIP portal at www.vip.vetbiz.va.gov are eligible to submit proposals. The contractor must provide all labor, supervision, materials, equipment, supplies, sanitized and labeled containers, transportation, facilities, and waste manifests. Work scope includes establishing containment, cleaning and treating affected surfaces with antimicrobial solutions, applying sporicidal disinfectants, HEPA vacuuming, using antimicrobial coatings and microband-containing encapsulants, and removing all contaminants only after final air clearance testing confirms negative results. All work must be completed within thirty days. The estimated contract value ranges from $25,000 to $100,000. Proposals are due by Friday, July 17, 2026, at 10:00 a.m. Eastern Time, and must be submitted electronically; faxed or hand-delivered submissions are not accepted. A site visit is scheduled for Wednesday, July 1, 2026, at 9:00 a.m. at the Lyons Campus, and requests for information must be submitted by Wednesday, July 8, 2026, by 10:00 a.m. Eastern Time. The contracting office is located in Albany, New York, and the primary point of contact is Lateisha Robinson, Contract Specialist, reachable at lateisha.robinson@va.gov.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 10 hours ago

DEADLINE

BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Department Of Agriculture

POSTED

about 10 hours ago

DEADLINE

FPC Bryan, TX - Replace Brazos Unit Chiller

POSTED

about 10 hours ago

DEADLINE

PORTABLE CHILLER

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

PARTS KIT, DEHYDRATOThe contract pertains to the procurement of a parts kit designed for the overhaul of a dehydrator tower, specifically for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R. Each kit contains ten O-rings and one backup ring, and two kits are required per dehydrator unit, with a total quantity of 28 kits ordered. The parts kit is identified by NSN 4440-01-202-2080 and is procured under solicitation SPE8E9-26-T-3253, with a response deadline of August 7, 2026, and a delivery requirement within 20 days after award. The procurement falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. The contract incorporates DLA packaging and technical quality requirements referenced in the DLA Master List, with compliance determined by the version in effect at the time of solicitation or award. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents, with additional containment requirements for portable devices. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information requirements. All correspondence and inquiries should be directed to Matthew Kruc at the provided contact details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLER UNIT, AIRThe contract specifies the procurement of six air cooler units identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from ENGINEERED COIL COMPANY, with a total contract value of $6.00 per unit, totaling $36.00. Delivery is required FOB origin within 163 days of the contract award, with no tolerance for quantity variance. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific packaging methods, containment materials, and unit packaging codes. The units must be delivered to the DDSP New Cumberland Facility in New Cumberland, PA, with parcel post and freight shipping addresses identical. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional use in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the revision in effect at the solicitation or award date controls based on acquisition size. The required delivery date is March 28, 2027, with a needed ship date of January 18, 2027, under solicitation SPE8E8-26-T-4860, governed by NAICS code 333415 and managed by the Department of Defense through the DLA. Inspection and acceptance occur at the destination, and transportation logistics follow DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MANIFOLD, CHARGING AThe contract pertains to the procurement of one unit of MANIFOLD, CHARGING A with NSN 4130-01-647-0240 and part number U7006, awarded under solicitation SPE8E8-26-T-4855 by the Defense Logistics Agency. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements, and palletization must adhere to DLA packaging guidelines. The item is destined for the Japan Air Self-Defense Force at the 4th Air Depot in Saitama, Japan, with freight handled by K.Line Logistics Ltd. through TPS Aviation Inc. in Hayward, California. The contract incorporates DLA’s master list of technical and quality requirements, applies Covered Defense Information protocols, and requires Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. Documentation for source approval, removal of government identification from non-accepted supplies, and adherence to DLA’s unit of issue standards are mandatory. The required delivery date is January 23, 2026, and the contract is subject to federal acquisition regulations with government-use-only identifiers included for tracking and logistics purposes.

Defense Logistics Agency

POSTED

DEADLINE

REMOTE ASSYThis contract under solicitation SPE8E8-26-T-4857 is a total small business set-aside for the procurement of 26 units of NSN 4120015322047, identified by part number 254-00002-50-P1, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 151 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The materials are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses, and transportation directives are governed by DLAD Proc Note C19 and C20. The contract specifies a strict quantity variance of plus or minus zero percent, and government identification must be removed from all non-accepted supplies in accordance with RQ011 requirements. Covered defense information may apply under RD003. The unit of issue is each (EA), and the corresponding ANSI X12 unit of issue must be referenced via the DLA-provided link. The need ship date is February 19, 2025, with an original required delivery date of April 15, 2027, indicating flexibility in scheduling. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed under NAICS code 333415 by the Department of Defense’s DDSP New Cumberland Facility. Primary point of contact is Alexis Selby, reachable via email and phone as listed.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DISPENSER, DRINKING WATThe solicitation SPE8E8-26-T-4747 calls for the procurement of 15 drinking water dispensers, mechanically cooled, with an additional 30 units listed under an incomplete CLIN, delivered FOB origin to Tracy, CA, within 106 days of the solicitation issue date, targeting delivery by February 3, 2027. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with a clean and dry preservation method and no preservation material. Packaging must use unit pack coding, and all shipments must adhere to standardized labeling requirements, including compliance with 29 CFR 1910.1200 for hazardous materials, and specific exceptions for radioactive substances requiring explicit labeling if they exceed defined activity thresholds. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; in such cases, portable items must be shock-proof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires adherence to FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials identification, cybersecurity safeguards, and subcontracting practices. Compliance with 252.240-7997 for NIST SP 800-171 assessments and 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), with payment details and administrative codes to be determined upon award. The contracting officer and technical representative assignments are pending, and offerors must provide their Unique Entity Identifier and CAGE code, represent their small business status through SAM.gov if applicable, and disclose any use of covered defense telecommunications equipment. Proposals are to be submitted electronically via the DLA Internet Bid Board System by the deadline of July 27, 2026. No award type or evaluation methodology is specified, though technical compliance is critical, and pricing must be submitted without predefined unit or total values. All deliverables are subject to government inspection and acceptance at the destination under FAR 52.246-1.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE