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2K SERVICE ENTERPRISE LLC

UEI: DNCKRVDAJHL3CAGE: 6S9J3

2K SERVICE ENTERPRISE LLC is a federal contractor, registered under UEI DNCKRVDAJHL3 and CAGE code 6S9J3. It has been awarded $205,460 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

DNCKRVDAJHL3

CAGE Code

6S9J3

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyHispanic American OwnedWoman-Owned BusinessMinority-Owned BusinessService-Disabled Veteran-Owned BusinessWomen-Owned Small BusinessVeteran-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

541511Custom Computer Programming Services

541512Computer Systems Design Services

541611Administrative Management and General Management Consulting Services(Primary)

541612Human Resources Consulting Services

+4 more

Federal Contracting Overview

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

AI Capability Profile

2K SERVICE ENTERPRISE LLC specializes in professional, scientific, and technical services under NAICS 541511, delivering tailored IT and systems support solutions to federal and defense clients. Their core capabilities encompass software development, systems integration, and technical consulting ser...

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Department Of Veterans Affairs$205.5K100%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$138.0K67.2%325412 - Pharmaceutical Preparation Manufacturing$67.5K32.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Self-Locking Nuts (NSN 7540-01-152-8070)This subcontract involves the procurement and delivery of specialized self-locking nuts, identified by NSN 7540-01-152-8070, to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work focuses on the physical supply of these hardware components, with shipping conducted under F.O.B. Destination terms to ensure delivery to the designated location. The agreement requires strict adherence to federal regulations, specifically FAR Clauses 52.222-20 and 52.222-50. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

6550--Blood Type IVD Reagents

Solicitation # 36C26227Q0043

262-NETWORK Contract Office 22 (36C262)

POSTED

about 4 hours ago

DEADLINE

Supplier of Critical Application Electrical Insulation TapeThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, seeks a supplier for critical application grade electrical insulation tape. The required material must meet NSN 5970-00-284-8565 specifications, featuring a nominal width of 0.750 inches, a thickness of 0.0070 inches, and a delivery format of 180 foot rolls. To ensure quality and longevity, the tape must maintain a minimum shelf life of 18 months in accordance with Shelf-Life Code 5. The project is categorized under NAICS code 325412 and will be performed at Hurlbert Field. Interested parties must submit their responses by November 9, 2026, to support prime contractors working on specialized defense projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Supply of Bupivacaine Hydrochloride InjectionThis subcontract involves the supply of pharmaceutical-grade Bupivacaine Hydrochloride Injection, USP, 0.5%, 50 ML (NSN: 6505001387347) to prime contractors supporting Department of Defense DLA Troop Support medical supply contracts. The agreement requires the delivery of 2,000 units within a strict five-day window, ensuring all products meet USP standards and possess a minimum shelf-life of 24 months. To maintain product integrity, the supplier must utilize climate-controlled logistics to keep the injections within a temperature range of 20 to 25 degrees Celsius. This procurement is managed under NAICS code 325412 through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supply of Bupivacaine and Epinephrine InjectionThis subcontract involves the manufacture and supply of Bupivacaine HCl and Epinephrine pharmaceutical anesthetic injections for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the production of 1.8 ML cartridges with a concentration of 0.500 PCT W/V and 0.005 MG/ML, packaged in units of 50. The total delivery requirement is for 1,000 CN of injection cartridges. To ensure product viability and safety, the supplier must guarantee a minimum remaining shelf life of 15 months upon delivery. All products must strictly adhere to FDA compliance and DLA Medical Supply Chain quality standards. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Simethicone Tablets (USP) SupplyThis subcontract involves the supply of Simethicone Tablets, USP, 80 MG, Chewable, for prime contractors delivering to the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for manufacturing or sourcing the tablets according to USP standards, ensuring they are produced in FDA-approved facilities. The product must be delivered in unit dose 100-count blister packs with a minimum shelf life of 36 months and must adhere to Medical Marking Standard No. 1. The contract is categorized under NAICS code 325412 and is associated with a performance location in Washington. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supplier of Casualty Triage Tags (NSN 6515015871700)This subcontract involves the manufacture and supply of combat casualty triage tags under NSN 6515015871700 for prime contractors supporting DLA Troop Support medical supply contracts. The tags must be produced using waterproof and tear-resistant ruggedized paper and delivered in packages of 25. The Department of Defense requires strict adherence to specific packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The contractor is required to comply with RD003 Covered Defense Information requirements to ensure data security. Performance for this contract is designated for FPO 09595-2200, falling under NAICS code 325412. The procurement is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Hexagon Plain Nuts with Extended WashersThis subcontract involves the sourcing or manufacture of a specific industrial fastener, identified as a Hexagon Plain Nut with an Extended Washer under NSN 5310015987463. The contractor is responsible for ensuring the component meets all technical specifications and delivering one unit to the DLA location at Fort Bliss, Texas. This effort supports prime contractors operating within the Department of Defense DLA Weapons Support Aviation Supply Chain. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 325412 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Loratadine Tablets 10 MGThis subcontract involves the supply of pharmaceutical-grade Loratadine 10 MG tablets, identified by NSN 6505-01-524-9179, to prime contractors supporting the Department of Defense Medical Supply Chain. The tablets must be packaged in bottles of 500 units and maintain a non-extendable shelf life of 36 months. To ensure product integrity, the contract mandates strict climate-controlled storage and transport conditions, requiring temperatures to be held between 20 to 25 degrees Celsius and protection from moisture. The performance of this contract is centered at Camp Pendleton, California. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 29, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supply of Hydrogen Peroxide Topical SolutionThis subcontract involves the supply of 50 bottles of 3% stabilized hydrogen peroxide topical solution, with each bottle containing 473ml, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The products must strictly adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and MPPWN00001. Delivery is required FOB Destination to Washington. Due to the nature of the product, the contractor must ensure full compliance with hazardous materials regulations, including 49 CFR, 29 CFR, ICAO, and IMDG standards. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supplier of Sterile Surgical Lubricant (NSN 6505016265774)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of sterile, latex-free, and water-soluble bacteriostatic surgical jelly for prime contractors supporting DLA Troop Support. The required lubricant must be provided in 2.7g foil packets with 144 packets per box and contains parabens. To ensure product integrity, a cold chain storage temperature between 20 and 25 degrees Celsius must be maintained. The contract requires strict adherence to the Buy American Act as well as MMS No. 1 and MIL-STD-2073-1E standards. The scope of work entails the delivery of one box of surgical lubricant to Ramstein, Germany. This opportunity falls under NAICS code 325412 and was posted on October 29, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supply of Saline Solution for Microbial IdentificationThis subcontract involves the supply of specialized saline solution, specifically NaCl 0.85% in 5ML quantities, to prime contractors supporting DLA Troop Support medical supply contracts. The solution must be compatible with API microbial identification strips used for the identification of anaerobic bacteria, gram-positive, gram-negative, and yeast. The Department of Defense, through the Medical Supply Chain MD Surg FSF, requires the items to be packaged in units of 100 and stored at room temperature. The performance of this contract will take place in McClellan, California, under NAICS code 325412. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026. All delivered products must strictly adhere to API strip specifications to ensure proper medical functionality.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

ARTIFICIAL TEARS SOLUT

Solicitation # SPE2DP-27-T-0204

Solicitation SPE2DP-27-T-0204 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 40 bottles of 1.4% artificial tears solution (NSN 6505009617486), each with a 15 ML capacity. The contract requires a non-extendable shelf life of 36 months and specifies delivery to the USS NITZE DDG 94. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, primarily Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed in suitable containers to prevent damage, with palletization following DLA requirement RP001. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard; otherwise, ASTM D3951 applies. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award process includes a HUBZone price evaluation preference, and any offers utilizing additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

PERMETHRIN CREAM RINSE

Solicitation # SPE2DP-27-T-0202

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of six units of Permethrin Cream Rinse (NSN 6505-01-256-4972). The required product is a 1% W/V Permethrin active ingredient supplied in a 2 fl oz plastic squeeze bottle and must include a comb. The item is FDA-regulated and has a total shelf life of 24 months, with a mandatory minimum of 21 months remaining upon receipt by the government. Delivery is required within five days after receipt of order (ADO) to a destination in Poland. The contract mandates strict adherence to medical and hazardous material standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging per MIL-STD-2073-1E. Suppliers must provide Safety Data Sheets (SDS) and Hazardous Communication Standard labels prior to award, with a copy of the SDS accompanying each shipment. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing processes for the provided items. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0206

Solicitation SPE2DP-27-T-0206 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 50 bottles of Hydrogen Peroxide Topical Solution, USP. The product is an over-the-counter topical solution for external use containing 3% stabilized hydrogen peroxide, with each unit of issue consisting of a 473 milliliter bottle. Delivery is required within 20 days of award to a destination in Washington DC. The procurement is governed by NAICS code 325412 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contractor must adhere to strict quality and safety standards, including FDA regulations and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, Medical Marking Standard No. 1, and Special Packaging Instructions MPPWN00001. Because the item is classified as hazardous material, the contractor must provide a current Material Safety Data Sheet (MSDS) and ensure all labeling and shipping comply with 49 CFR, ICAO, and IMDG regulations. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-27-T-0209

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Bupivacaine and Epinephrine Injection. The specific requirement is for 0.500 PCT W/V Bupivacaine HCl and 0.005 mg Epinephrine/mL (1:200,000) 1.8 mL cartridges, supplied in quantities of 50 per can. The contract specifies a total shelf life of 18 months, with a minimum of 15 months remaining upon delivery to the first government activity. The material requires controlled room temperature storage between 15 and 30 degrees Celsius. The order consists of one can to be delivered FOB Destination to the USS Stethem DDG 63 within 20 days of award, with an original required delivery date of November 2, 2026. Packaging must be commercial and compliant with ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 325412 and includes standard FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity for workers with disabilities.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

SIMETHICONE TABLETS

Solicitation # SPE2DP-27-T-0207

Solicitation SPE2DP-27-T-0207 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Simethicone Tablets, USP, 80 mg, chewable. The required product is an FDA-regulated drug provided in unit dose 100-count blister packs. Key technical specifications include a non-extendable shelf life of 36 months for Type I (Code Q) items. The contract requires delivery to the DC ARNG Med Det in Washington, DC, with a delivery window of 20 days after receipt of order and a required delivery date of November 2, 2026. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging data per MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 4, 2026, and the submission of a Safety Data Sheet is mandatory for a responsibility determination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

LORATADINE TABLETS

Solicitation # SPE2DP-27-T-0208

Solicitation SPE2DP-27-T-0208 is a small business set-aside request for quotation issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Loratadine Tablets 10 MG. The requirement consists of two bottles, with each bottle containing 500 tablets, identified by NSN 6505-01-524-9179. This FDA-regulated drug is a Type I Code Q item with a non-extendable shelf life of 36 months and must be stored between 20 to 25 degrees Celsius and protected from excessive moisture. Delivery is required within 20 days after receipt of order, with FOB Destination terms and inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging standards, utilizing suitable sealed unit containers and exterior shipping containers to ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and comply with MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE