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D2 GOVERNMENT SOLUTIONS, INC. New Bern NC 28562 USA

UEI: SLED_7C1E4E4B3C50DE4F

D2 GOVERNMENT SOLUTIONS, INC. New Bern NC 28562 USA is a federal contractor, registered under UEI SLED_7C1E4E4B3C50DE4F. It has been awarded $2,065,602 across 5 federal contracts. Primary work spans All Other Support Services, Facilities Support Services, and All Other Miscellaneous Ambulatory Health Care Services. Top awarding agencies include W6QM Micc Ft Mccoy (rc), FA4659 319 Cons Pk, and W7NW Uspfo Activity Or Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7C1E4E4B3C50DE4F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W6QM Micc Ft Mccoy (rc)$738.0K35.7%

FA4659 319 Cons Pk$573.6K27.8%

W7NW Uspfo Activity Or Arng$485.2K23.5%

W6QM Micc Fdo Ft Bragg$188.2K9.1%

FA4452 763 Ess$80.5K3.9%

Awards by NAICS

561990 - All Other Support Services$738.0K35.7%

561210 - Facilities Support Services$573.6K27.8%

621999 - All Other Miscellaneous Ambulatory Health Care Services$485.2K23.5%

541611 - Administrative Management and General Management Consulting Services$188.2K9.1%

488190 - Other Support Activities for Air Transportation$80.5K3.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D2 GOVERNMENT SOLUTIONS, INC. New Bern NC 28562 USA's top NAICS codes and agencies

Traffic Control and Signage

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Temporary Traffic ControlThe contract is for temporary traffic control services including the installation and maintenance of signage, cones, barriers, and flagging to ensure work zone safety, classified under NAICS code 561990 as a total small business set-aside under FAR 19.5. It is a subcontract opportunity issued by the Nuclear Reactor Program under the Department of Defense with a performance location in San Diego, California, specifically at zip code 92136-3581. The solicitation was posted on August 5, 2026, and responses are due by August 14, 2026, with all proposals required to come from qualified small businesses as defined by the SBA. The work involves deploying and managing safety infrastructure to protect workers and the public during construction or maintenance activities in high-traffic or hazardous areas, requiring strict adherence to safety standards and timely execution. The opportunity is accessible through the DIBBS system via the provided link.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Temporary Traffic ControlThe contract pertains to the setup and maintenance of temporary traffic control zones to ensure safety during construction operations, requiring specialized expertise in traffic management systems and compliance with safety standards. It is issued as a subcontract under the NAICS code 561990, categorized under miscellaneous support services, and is managed by the Defense Logistics Agency within the Department of Defense, with performance required at Cherry Point, NC, 28533-0021. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with no set-aside classification specified. The place of performance indicates on-site work in a military installation setting, where adherence to federal and defense-specific traffic Control guidelines is essential. All logistics and execution must align with the operational constraints of the location and the broader objectives of the agency’s construction projects.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Defense Logistics Agency (DLA) Supply Chain Compliance & Traceability ServicesThe contract seeks providers to deliver secure documentation and systems that ensure full traceability across the defense supply chain, strictly adhering to Defense Logistics Agency and Federal Acquisition Regulation with Defense Federal Acquisition Regulation Supplement requirements. The scope centers on implementing robust solutions to track defense components from origin to final integration, ensuring authenticity, integrity, and compliance at every stage, with a focus on mitigating counterfeit parts and maintaining auditable records throughout the lifecycle of critical defense hardware. All systems must be designed to interface seamlessly with existing DLA infrastructure and support real-time reporting, data validation, and chain-of-custody verification. This subcontract is open for response until August 12, 2026, under the NAICS code 541611 for Management, Scientific, and Technical Consulting Services, and is managed by the Department of Defense’s Land Supply Chain ESOC Buys organization. The requirement demands proven expertise in defense supply chain security, regulatory compliance, and controlled documentation systems. Successful vendors will need to demonstrate prior experience meeting stringent DoD traceability benchmarks, and their solutions must be scalable, tamper-resistant, and aligned with current and evolving DLA standards for component accountability, without reliance on unapproved or legacy protocols.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Supply Chain Traceability Documentation ComplianceThe contract requires the maintenance and provision of comprehensive documentation to ensure full traceability throughout the supply chain in strict adherence to DFARS 252.225-7059 and associated federal restrictions on defense-related components. This subcontract mandates that all materials, components, and sourcing data be accurately recorded, tracked, and reported to verify compliance with U.S. government regulations limiting the use of certain foreign-sourced items, particularly those from specified countries. Documentation must demonstrate end-to-end visibility from raw material origin through final assembly, ensuring transparency and accountability for all parts incorporated into defense systems. The contract is under the Department of Defense, administered by the Construction & Equipment MRO SVC I agency, and carries a NAICS code of 541611 indicating it relates to management consulting services focused on operational compliance. It is solicited as a subcontract with a response deadline of August 12, 2026, and was posted on August 5, 2026. The work is expected to be performed without a specified geographic location, implying flexibility in execution but requiring robust, auditable systems to meet federal standards regardless of where the activities occur. Compliance is non-negotiable and failure to provide verifiable documentation may result in disqualification or contract termination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Defense Logistics Packaging and Marking

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Domestic Content & Buy American Compliance VerificationThis contract requires verification and certification of domestic origin for chain saws to ensure compliance with Buy American requirements under the Defense Federal Acquisition Regulation Supplement. The work is intended to confirm that all components and manufacturing processes meet the stringent domestic content thresholds mandated for Department of Defense procurements, ensuring that the chain saws qualify as domestically produced articles under DFARS. The solicitation is structured as a subcontract and falls under the NAICS code 541611, indicating it involves scientific and technical consulting services focused on compliance and certification rather than direct manufacturing. The contract is posted by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON, with performance required at a location in New Cumberland, Pennsylvania, zip code 17070-5002. Proposals must be submitted by the deadline of August 17, 2026, and the posting date indicates the opportunity was made available on August 5, 2026. While no specific set-aside designation is provided, the focus is squarely on verifying compliance with federal domestic content rules, making accurate documentation, supply chain transparency, and audit-ready certification critical to successful bid submission and contract award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Cybersecurity Compliance Support (CMMC Level 2)This contract provides cybersecurity compliance support to achieve CMMC Level 2 certification and ensure adherence to NIST SP 800-171 requirements for the handling of covered defense information. The work is focused on assisting the contractor in implementing and documenting the necessary security controls required under CMMC Level 2, including policies, procedures, technical safeguards, and audit readiness activities aligned with federal defense cybersecurity standards. The effort is critical for maintaining the integrity and confidentiality of sensitive information transmitted or stored within the defense supply chain. The contract is structured as a subcontract under the Department of Defense and is tied to a specific place of performance in Tracy, California, with a zip code of 95304-5000. It falls under the NAICS code 541611 for management, scientific, and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. While no set-aside designation is specified, the work is intended to support defense contractors in meeting stringent federal cybersecurity obligations, and participation requires the capability to deliver documented, verifiable compliance with NIST SP 800-171 controls as a prerequisite to CMMC Level 2 accreditation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Small Business and Socioeconomic Program RepresentationThis contract requires formal representation of business status under federal small business programs including Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, HUBZone, and 8(a) to ensure compliance with socioeconomic requirements. The task is administrative in nature, centered on verifying and documenting the company’s eligibility and standing within these programs to support subcontracting obligations under a Department of Defense initiative. The solicitation is for a subcontract with a NAICS code of 541611, indicating services related to management consulting, and the place of performance is specified as Hurlburt Field, Florida, with a zip code of 32544-5668. The contract was posted on August 5, 2026, and responses are due by August 11, 2026, providing a six-day window for submission. The procurement is managed under the Medical Supply Chain MD Surg FSF and can be accessed through the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Export Control and Technical Data Compliance ConsultantThe contract requires expertise in export control compliance for technical data associated with a maintenance kit, ensuring adherence to both the International Traffic in Arms Regulations and the Export Administration Regulations. Responsibilities include classifying technical data, maintaining accurate documentation, and managing all necessary authorizations to facilitate lawful export and transfer of controlled information. The work is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, targeting specialized firms with proven experience in defense-related regulatory compliance. The North American Industry Classification System code 541611 indicates the focus is on administrative management and other professional services related to compliance consulting. The opportunity was posted on August 5, 2026, with a firm deadline for responses on August 20, 2026, and is managed by the Strategic Acq Program Directorate within the Department of Defense, though no specific location or point of contact is provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPEFA5-26-T-0978

The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0979

This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-3834

This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).

POSTED

about 7 hours ago

DEADLINE

STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0337

The contract specifies the procurement of a single PIN-RIVET item with part number HLT109AP6-7 and NSN 5320-LN-003-4897, quantity one unit, under solicitation SPEFA3-26-T-0337. Delivery is required within five days FOB destination, with zero variance allowed in quantity, and inspection and acceptance must occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements while ensuring the Unit of Issue and Quantity per Unit Pack match contract specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII or AQL 0.1. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and delivered to the specified Navy facility in Jacksonville, Florida. The required delivery date is June 10, 2026, and the contract incorporates all applicable DoD technical, quality, and packaging directives applicable to non-manufacturers and manufacturers alike, with no shelf life limitation imposed.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Documentation and Compliance Reporting

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Monthly Shredding Services

Solicitation # monthly-shredding-services

Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under

ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE