Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

SYSTEM 2/90, INC. Grand Rapids MI 49512 USA

UEI: SLED_B3692F3E8D53174E

SYSTEM 2/90, INC. Grand Rapids MI 49512 USA is a federal contractor, registered under UEI SLED_B3692F3E8D53174E. It has been awarded $2,552,622 across 2 federal contracts. Primary work spans Sign Manufacturing. Top awarding agencies include Dba Federal Prison Industries United States Department Of Justice and 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3692F3E8D53174E

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

0

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

Dba Federal Prison Industries United States Department Of Justice$2.5M97.9%

244-NETWORK Contract Office 4 (36C244)$52.6K2.1%

Awards by NAICS

339950 - Sign Manufacturing$2.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SYSTEM 2/90, INC. Grand Rapids MI 49512 USA's top NAICS codes and agencies

PLATE, INSTRUCTIONThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for two instruction plates with NSN/Part Number 9905-14-398-3767, identified by the purchase request number 7017607377. The solicitation, designated as SPE8E6-26-T-3867, was posted on July 26, 2026, with a response deadline of August 6, 2026. This procurement is classified as a federal action with no set-asides specified and no NAICS code provided. The item is intended for use within the federal supply system, and performance location details have not been specified. All bids must be submitted through the official DIBBS platform, with the solicitation accessible via the provided link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Traffic Sign Fabrication and SupplyThe contract is for the fabrication and supply of traffic signs that must fully comply with the Manual on Uniform Traffic Control Devices and Texas Department of Transportation specifications, covering all aspects of materials, reflectivity, and labeling to ensure long-term durability and visibility under Texas environmental conditions. All signs must meet stringent quality standards for durability, retroreflectivity, and adherence to state-regulated designs and color schemes, with strict adherence to installation and labeling requirements to guarantee public safety and regulatory compliance. Subcontractors are expected to deliver products that align with the Texas Department of Transportation’s operational and safety protocols, with performance obligations tied to timely production and shipment to designated locations across the state. The solicitation is open until August 14, 2026, under NAICS code 339950 for other transportation equipment manufacturing, and is structured as a subcontract opportunity through the Texas SmartBuy procurement portal, indicating that the award will support broader infrastructure projects managed by the agency. Bidders must demonstrate proven capability in producing traffic control devices that meet both federal and state technical standards.

Texas Department of Transportation

POSTED

DEADLINE

Traffic Sign Fabrication Printing Equipment, Software, and ServicesThe Texas Department of Transportation is soliciting proposals for a contract to provide traffic sign fabrication, printing equipment, software, and related services that fully comply with the Texas Manual on Uniform Traffic Control Devices and TxDOT specifications. Respondents must ensure all products and services meet the required standards for traffic control signage across the state. The solicitation is open under number 601290000034114, with a submission deadline of August 14, 2026 at 9:00 PM Central Time, and no late responses will be accepted. Interested parties are responsible for regularly monitoring the solicitation website for any updates, addendums, questions, answers, or revisions that may be issued prior to the deadline. The contract will serve state and local entities under the SLED classification, with performance expected throughout Texas. Tashauna Butler of the Texas Department of Transportation is the primary point of contact for inquiries, reachable at 817-475-0691 or tashauna.JonesButler@txdot.gov. All information regarding this opportunity, including technical requirements and compliance expectations, will be posted exclusively on the designated Texas SmartBuy portal, and submissions must align precisely with the outlined specifications as referenced in TMUTCD and TxDOT guidelines. No set-aside classification is specified, and the NAICS code is not provided.

Texas Department of Transportation

POSTED

DEADLINE

Diamond Grade Traffic Sign Supply and InstallationThe contract involves the supply and installation of high-visibility Diamond Grade reflective traffic signs under a subcontract arrangement managed by the Mississippi Department of Transportation through the MPTAP program. The solicitation was posted on July 24, 2026, with a response deadline of August 25, 2026, and is classified under NAICS code 339950, which pertains to other transportation equipment manufacturing. The work is expected to be performed within the state of Mississippi, though specific locations are not detailed. All signs must meet the stringent reflective performance standards required for Diamond Grade materials, ensuring long-term durability and visibility under low-light conditions. Bidders are expected to provide full service including fabrication, delivery, and professional installation in compliance with federal and state transportation safety regulations. The contract does not specify set-aside status or point of contact information, and all inquiries must be directed through the official bidding portal linked in the posting.

POSTED

DEADLINE

Traffic Sign Fabrication Printing Equipment, Software, and ServicesThe Texas Department of Transportation is soliciting bids for a contract to provide traffic sign fabrication, printing equipment, software, and associated services compliant with the Texas Manual on Uniform Traffic Control Devices and TxDOT specifications. All submitted proposals must adhere strictly to the technical and regulatory requirements outlined by the state to ensure uniformity and safety across Texas roadways. Responses must be submitted by the deadline of August 14, 2026, at 8:00 PM Central Time, and no late submissions will be accepted. Bidders are required to regularly monitor the solicitation webpage for any amendments, clarifications, or updates issued by the agency. The contract opportunity, identified by solicitation number 601290000034114, is posted under the agency’s official procurement portal, with Tashauna Butler listed as the primary point of contact reachable at 817-475-0691. Performance of the contract will occur throughout the state of Texas, with no specific city designated as the primary location. There is no set-aside classification indicated for this procurement. Interested parties should note that all official communications and documentation regarding this solicitation will be published exclusively through the provided web link, and reliance on any other source for information or updates is discouraged.

Texas Department Of Transportation

POSTED

DEADLINE

Equipment and Piping Labeling System Supply and InstallationThe contract entails the supply and installation of standardized labels compliant with ASME A13.1 specifications on mechanical, electrical, and plumbing equipment and piping systems. All labels must be manufactured using durable vinyl material with permanent adhesives and include safety tags to ensure long-term visibility and durability under operational conditions. The work is focused on ensuring consistent, industry-standard identification across all relevant systems to support safety, maintenance, and regulatory compliance within the designated facility. The project is issued as a subcontract by the Akron Metropolitan Housing Authority under the State of Ohio, with the place of performance located in Akron. The solicitation was posted on July 24, 2026, and responses are due by August 25, 2026. The NAICS code 339950 identifies the scope as other miscellaneous manufacturing, aligning with the specialized production and application of industrial labeling systems. The contract requires precise execution to meet ASME A13.1 standards, emphasizing accuracy in color coding, text legibility, and placement to facilitate quick identification and reduce operational risk in a high-traffic, maintenance-intensive environment.

Akron Metropolitan Housing Authority

POSTED

DEADLINE

Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Vendor-Provided Technical TrainingOn-site technical training will be provided to clinical staff for the safe operation, troubleshooting, and routine maintenance of the CO₂ insufflator system. The training is designed to ensure personnel are fully competent in handling the equipment under real-world conditions, with emphasis on operational safety, identification of common issues, and proper maintenance procedures to maintain device integrity and patient safety. This subcontract is under the 244-NETWORK Contract Office 4 within the Department of Veterans Affairs, with performance required at a location in Lebanon, Pennsylvania, 17042. The opportunity was posted on July 24, 2026, with responses due by July 31, 2026, and falls under NAICS code 611430, indicating it is related to other schools and instruction services, specifically technical or vocational training. The contract type is identified as a subcontract, and no set-aside provisions are specified.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

On-Site Installation and Commissioning ServicesThe contract entails the delivery, installation, and operational verification of a CO₂ insufflator system at the Lebanon VA Medical Center, with required coordination with clinical staff to ensure seamless integration into existing medical workflows. The work must be performed on-site, and full operational verification is necessary to confirm that the system meets all technical and safety specifications for clinical use. The effort is classified as a subcontract under NAICS code 811212 and is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4. Performance is specifically required at the Lebanon, Pennsylvania location with ZIP code 17042. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 3:00 PM Eastern Time. There is no specified set-aside type, and no point of contact details are provided. The contract is open for bidding under the federal contracting system, with all relevant details accessible via the provided SAM.gov link. All activities must be completed in accordance with federal healthcare equipment standards and facility protocols, and the successful vendor is expected to handle logistics, staffing, and post-installation validation without disruption to ongoing patient care operations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Medical Equipment Supply – Automated CO₂ Insufflator SystemThe contract solicits the supply of a Class II FDA-cleared automated CO₂ insufflator system specifically designed for use in CT Colonography procedures, demanding precise control of gas delivery with integrated safety mechanisms, real-time pressure monitoring, and a user-friendly LCD interface to ensure clinical accuracy and patient safety. The equipment must comply with all applicable regulatory standards and be operational within the specified clinical environment, with performance and reliability critical to accurate diagnostic outcomes. Delivery and installation are required at the place of performance in Lebanon, Pennsylvania, with zip code 17042, and the system must be ready for immediate clinical integration upon receipt. This subcontract, issued under NAICS code 339112 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 (36C244), requires responses by July 31, 2026, at 3:00 PM Eastern Time, following an initial posting on July 24, 2026. The supplier must demonstrate capability to deliver a fully certified, clinically validated device that meets all technical specifications and safety protocols without reliance on supplementary hardware or software. While no set-aside provisions are indicated, the procurement is structured to support VA medical facilities in enhancing the efficiency and safety of colorectal imaging services, with fulfillment dependent on adherence to timelines, quality assurances, and compliance with federal medical device procurement standards.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Combined Supply and Installation of Parking SignsThe contract encompasses the end-to-end delivery of 500 parking signs as a bundled turnkey service, requiring full responsibility for manufacturing, logistics, and on-site installation at MacDill Air Force Base in Tampa, Florida, with a zip code of 33621. All aspects of the project must be executed under a single vendor’s oversight to ensure seamless coordination from production to final placement, meeting all military specifications and timelines. The work is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, designated under NAICS code 339950, which pertains to other miscellaneous manufacturing, and is open exclusively to small businesses. The solicitation was posted on July 24, 2026, with a firm response deadline of July 30, 2026, at 5:00 PM. The contracting entity is the Department of Defense through the FA4814 6 Cons Pk office, and performance is specifically required at the designated military installation. The vendor must be prepared to handle all regulatory, logistical, and safety compliance requirements inherent in federal installations, including adherence to security protocols and environmental standards. Delivery and installation must be completed in a manner that minimizes disruption to base operations while ensuring the signs meet all durability, visibility, and regulatory criteria for federal property use.

FA4814 6 Cons Pk

POSTED

DEADLINE

Parking Sign Manufacturing / SupplyThe contract calls for the supply of 500 parking signs requiring full fabrication, material sourcing, labeling, and delivery to MacDill Air Force Base in Tampa, Florida, with a zip code of 33621. All signs must comply with federal government specifications for durability and reflectivity to meet operational and safety standards at the installation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified under SBA guidelines are eligible to respond. The North American Industry Classification System code is 339950, indicating the work falls under other miscellaneous fabricated metal product manufacturing. The opportunity was posted on July 24, 2026, and responses are due by 5:00 PM Eastern Time on July 30, 2026. The contracting activity is managed by the Department of Defense through FA4814 6 Cons Pk, with performance entirely localized at the specified military installation.

FA4814 6 Cons Pk

POSTED

DEADLINE

Z1DA--| SOL| NRM| 646-21-101 UD SPS AHU & RO Upgrade Construction (VA-26-00036217)This is an unrestricted construction solicitation under FAR Subpart 15 for the UD B1 SPS AHU & RO Upgrade project at a Department of Veterans Affairs facility in Pittsburgh, Pennsylvania, with a NAICS code of 236220 and an estimated value between $10 million and $20 million. The scope includes comprehensive architectural and engineering services to upgrade air handling and reverse osmosis systems, overhaul backup power infrastructure, remove ethylene oxide abator equipment, add a second cart wash, separate SPS and SPD operational spaces, install visible and audible alerts, renovate finishes and lighting, reinforce and lower slabs under cart washers, and develop satellite SPS spaces on upper floors. All work must comply with VA Handbook 7610, the VAPHS Master Space Plan, The Joint Commission standards, ANSI/AAMI ST79:2017, AAMI TIR34:2014(R)2017, and ANSI/AAMI ST91:2021 for endoscope processing, while adhering to ADA accessibility requirements. The period of performance is 720 calendar days from receipt of the Notice to Proceed. The contract enforces strict compliance with technical and administrative requirements, including mandatory pre-approval of all equipment and materials by the Government prior to delivery, with all items to be delivered and stored in original sealed manufacturer packaging clearly labeled with OEM name, model, catalog, and serial numbers. Packaging must protect against damage, moisture, dirt, cold, and rain, and specialty items like paints and coatings must include batch numbers, safety instructions, and federal specification numbers. Submittals must follow the exact sequence of the specifications, and offerors must submit a point-by-point compliance statement indicating “DOES NOT COMPLY” or “COMPARABLE” with full descriptions for alternatives; failure to do so will result in disqualification. Payment is governed by FAR 52.232-5, requiring monthly AIA G702 and G703 forms, a satisfactory progress schedule update, and electronic submission via the VAFSC Tungsten Network after CO and COR signature. The contractor must maintain a full-time CQC team on-site and provide a Safety and Occupational Health program aligned with USACE EM 385-1-1 and OSHA regulations, including designated Safety and Health Managers, Site Safety and Health Officers, and specialized Competent Persons for high-risk activities. All personnel require VA pre-approval

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 month

PKB Campus Parking Signs USSOCOMUSSOCOM is seeking a contractor to manage the complete replacement of parking signs and posts at its facilities on MacDill Air Force Base in Tampa, Florida. The scope includes procuring, fabricating, installing new signage and support structures, as well as removing and properly disposing of all existing signs and posts. The work requires full supervision, labor, materials, and equipment to be provided by the selected contractor, ensuring all installations meet applicable standards and regulations. The contract is a total small business set-aside under NAICS code 339950, reserved exclusively for small businesses, and is being administered by the Department of Defense through the FA4814 6 Cons Pk office. The solicitation, identified as FA481426Q0092, was posted on July 24, 2026, with proposals due by 5:00 PM Eastern Time on July 30, 2026. The place of performance is at MacDill AFB, Florida, with the primary point of contact being Jacob Towry, reachable at 813-828-1091 or jacob.towry@us.af.mil, and a secondary point of contact, Derek N Botelho, at 813-828-4723 or derek.botelho.2@us.af.mil. The contract opportunity is listed on SAM.gov and all proposals must be submitted through the designated portal prior to the deadline to be considered.

FA4814 6 Cons Pk

POSTED

DEADLINE

7A20 - Intent to Sole Source - Maintenance for Freezerworks Sample Management SoftwareThe Network Contracting Office 4, under the Department of Veterans Affairs, intends to award a sole source contract to Dataworks Development, Inc. for continued maintenance and upgrade support of the Freezerworks Sample Management Software used by the VA Pittsburgh Healthcare System. This action is authorized under simplified procedures as outlined in RFO 12.102(a) and RFO 12.201-1, leveraging the fact that Dataworks Development, Inc. is the exclusive developer and provider of this specialized software. The contract will be issued as a firm fixed-price, open-market order using Simplified Acquisition Procedures, with the applicable NAICS code 541519 for other computer related services. A Sole Source Justification will accompany the Notice of Award to support the non-competitive award. This notice serves solely as an announcement of the government’s intent to award without competition and is not a solicitation or request for proposals. Responses or quotes are not being sought, and the decision not to open this procurement to competition rests entirely with the government. The contract will be managed by the NCO 4 office located in Pittsburgh, Pennsylvania, with performance also taking place in Pittsburgh. The point of contact for inquiries is Nathan Lohr, and the posting window for this intent extends from July 24, 2026, through July 29, 2026, after which the award is expected to proceed.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Z1DZ--36C24426R0135 Wilkes Barre Operating Room-B RenovationThe contract for the Wilkes Barre VAMC Operating Room-B Renovation is a firm fixed-price procurement issued as a Request for Proposal under Federal Acquisition Regulation Subpart 15, exclusively set aside for 100 percent Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The project, identified by the product service code Z1DZ and NAICS code 236220 for Commercial and Institutional Building Construction, entails the complete renovation of Operating Room-B at the Wilkes Barre Veterans Affairs Medical Center located at 1111 East End Blvd, Wilkes Barre, PA 18711. The estimated contract value ranges from $2 million to $5 million, with a mandatory performance period of 365 calendar days beginning upon receipt of the Notice to Proceed. Contractors must provide all labor, materials, tools, supervision, permits, licenses, and travel required to complete the work in full compliance with applicable building codes, Department of Veterans Affairs policies, and contract specifications. Proposals must be submitted by August 12, 2026, and all respondents are required to maintain active registration in the System for Award Management (SAM) and be verified in the Department of Veterans Affairs Center for Veterans Enterprise (CVE) at the time of submission; failure to meet either requirement results in automatic disqualification. The procurement mandates the submission of bid, performance, and payment bonds as condition of award. All communications regarding the solicitation must be directed in writing to Contract Specialist Hanna Karmazyn at Hanna.Karmazyn@va.gov, with no telephone inquiries accepted. Amendments to the solicitation and official government responses will be published exclusively on SAM.gov, which also hosts the complete solicitation packet including specifications and drawings. A pre-bid site visit is scheduled, with details contained within the official solicitation documents. The contracting office is affiliated with the Department of Veterans Affairs Network Contracting Office 4, headquartered in Wilmington, PA, with a mailing address of 1601 Kirkwood Highway, Wilmington, DE 19805. While evaluation factors, inspection protocols, payment procedures, and administrative personnel details are not explicitly outlined, the contract structure emphasizes strict adherence to socioeconomic eligibility, construction standards, and formal communication protocols to ensure compliance with VA acquisition regulations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

6515--InsufflatorThe Lebanon VA Medical Center is seeking qualified suppliers for an FDA-cleared, automated carbon dioxide insufflator specifically designed for use during CT colonography procedures, as required under 21 CFR 876.1500. The device must have an active 510(k) clearance, feature built-in pressure relief with one-touch venting, include an integrated effluent collection container and hydrophobic filter, and provide continuous monitoring and recording of CO2 insufflation throughout the procedure. It must offer fully automated low-pressure CO2 delivery, a cylinder pressure gauge, visual real-time displays of pressure and volume, auto over-insufflation alerts, and safety shutdown features. The system must be ready to scan with a clear LCD interface and be installed and trained on-site by the vendor. All equipment must come with a full manufacturer warranty for one year from installation verification. Interested parties must be registered in SAM.gov and respond with comprehensive company information including Unique Entity ID, CAGE Code, tax ID, and point of contact details. Responses must confirm socio-economic status under NAICS 339112, addressing eligibility as a small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone, woman-owned, or large business, and must indicate any GSA/FSS schedule number and expiration date. Products must be manufactured in accordance with U.S. regulations and include a capability statement, product literature, and OEM letter of authorization. All submissions are due by 11:00 a.m. EST on July 31, 2026, and must be emailed exclusively to Ryan Hatfield at Ryan.Hatfield@va.gov; no phone inquiries are permitted. The equipment will be shipped to the Lebanon VA Medical Center warehouse at 1700 S. Lincoln Ave., Lebanon, PA 17042.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Sign Fabrication and SupplySan Joaquin County is seeking a subcontractor to fabricate and supply a custom vinyl off-premise pole sign with a 384 square foot face, designed to comply with all applicable local zoning regulations and durability requirements. The sign must be constructed to withstand environmental conditions and meet industry standards for long-term performance, ensuring visibility and structural integrity over its intended lifespan. The place of performance is firmly designated as Lodi, California, and the work falls under NAICS code 339950, which pertains to other miscellaneous manufacturing, specifically sign manufacturing. The contract was posted on July 24, 2026, and is part of a broader county initiative requiring compliant signage for public and commercial use. All deliverables must align with site-specific ordinances and be submitted for approval prior to installation.

San Joaquin County

POSTED

DEADLINE