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2X-SELL MARKETING CO. LLC

UEI: K1ZCKAEWFUK4

2X-SELL MARKETING CO. LLC is a federal contractor, registered under UEI K1ZCKAEWFUK4. It has been awarded $4,548 across 4 federal contracts. Primary work spans Soap and Other Detergent Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K1ZCKAEWFUK4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.5K100%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$4.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2X-SELL MARKETING CO. LLC's top NAICS codes and agencies

SANITIZER, HANDThe contract is for the procurement of hand sanitizer, specifically an alcohol-based waterless cleanser containing 70% ethyl alcohol, unscented, and packaged in 4 fl oz bottles. Each unit of issue is a package containing 24 bottles, and the total order quantity is three packages. The item must have a shelf life of exactly 36 months, which is non-extendable, and no more than five months may have passed between the date of manufacture and the date of delivery to the government. Packaging must comply with DLA packaging requirements, and the technical and quality specifications referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Government identification must be removed from any non-accepted supplies. The item is identified by NSN 8520-01-346-9200, with a delivery requirement of 20 days after order. The solicitation number is SPE2DS-26-T-274K, issued on July 27, 2026, with responses due by August 3, 2026. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance at Fort Bliss, Texas, and primary point of contact being Mary-Kathryn Donahue.

MEDICAL SUPPLY CHAIN MD SURG FSF

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

Department Of Defense

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HAND SANITIZERThe contract is for the procurement of PURELL hand sanitizer in 3 fl oz bottles with special side grips for one-handed dispensing, designed to withstand temperature extremes, packaged in units of 24 bottles per package. The item is identified by NSN 6508-01-535-5409 and is subject to a strict 36-month non-extendable shelf life under TYPE I (CODE Q) requirements. Delivery is due within 20 days to Ellsworth Air Force Base, South Dakota, under FOB destination terms, with inspection and acceptance occurring at the delivery point. The unit price is $49.73 for a single package, resulting in a total contract value of $49.73. Packaging must comply with MIL-STD-2073-1E and marking must follow the Medical Marking Standard No. 1, incorporating barcoding and traceability standards. As a hazardous substance regulated by both OSHA and the FDA, the product must be accompanied by Safety Data Sheets (SDS) formatted in accordance with 29 CFR 1910.1200 and labeled in compliance with the Globally Harmonized System. Suppliers must submit SDS and hazard labels for approval prior to award and ensure employee training on updated Hazard Communication Standards. The product is manufactured by GOJO Industries Inc. under part number 9624-24 and NDC 21749-0965-03. The contract includes clauses related to combating human trafficking, employment eligibility verification, sustainable procurement, cybersecurity safeguarding, whistleblower protections, export controls, restrictions on hexavalent chromium and Communist Chinese military companies, and prohibitions on certain internal confidentiality agreements. Payment is to be processed electronically via Wide Area WorkFlow, and the solicitation is issued under the NAICS code 325611 by the Department of Defense’s Medical Supply Chain PHARM FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

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Biobased Cleaning and Plastics Products SupplyThe contract seeks the supply of biobased cleaning supplies, lubricants, plastic containers, and disposable utensils all certified under the USDA BioPreferred® Program, ensuring products meet federal standards for renewable biological content. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, restricting eligibility to small businesses only, and is governed by NAICS code 325611 which pertains to resin and synthetic rubber manufacturing. Performance is required in El Paso, Texas with a delivery zip code of 79903, and responses must be submitted by July 29, 2026 at 2:00 PM Eastern Time. The contract is issued by the Mission Support Contracting Division under the Department of Homeland Security, indicating its use for federal operations requiring environmentally preferable procurement. All items must comply with BioPreferred® certification to validate biobased content claims and meet sustainability requirements.

Mission Support Contracting Division

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in about 15 hours

Ultrasound Transmission Gel SupplyThe contract seeks the supply of ultrasound transmission gel packaged in sealed unit containers that meet FDA compliance standards and adhere to military-grade packaging and medical marking requirements. The product must be suitable for use in medical environments under stringent operational conditions, ensuring sterility, durability, and regulatory alignment throughout its lifecycle. Packaging must comply with all applicable military specifications for storage, handling, and deployment, with clear and permanent medical labeling to support field and clinical use. The solicitation is issued as a subcontract under the NAICS code 325611 for Pharmaceutical and Medicine Manufacturing, managed by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Fort Bliss, Texas, with a response deadline of July 30, 2026, and the opportunity was posted on July 23, 2026. All proposals must demonstrate full adherence to federal medical and defense standards, and bidders are expected to provide evidence of capability to deliver consistent, high-volume shipments meeting exacting quality and regulatory benchmarks.

MEDICAL SUPPLY CHAIIN FSH

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SANITIZER, HANDThe contract specifies the procurement of hand sanitizer labeled as WATERLESS CLEANSER with a 70% ethyl alcohol base, unscented, and packaged in 4 fluid ounce bottles. Each unit of issue is a package containing 24 bottles, and the item is identified by NSN 8520-01-346-9200. A strict shelf-life requirement mandates that the product must have a minimum of 36 months of shelf life from the date of manufacture and no more than five months may have elapsed between manufacture and delivery to the government. The item is classified as a TYPE I (CODE Q) item under RS020, with non-extendable shelf life. Packaging must comply with DLA Packaging Requirements RP001, and technical and quality specifications referenced by R numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The government requires that any non-accepted supplies must have all government identification removed. The solicitation number is SPE2DS-26-T-263Z, posted on July 23, 2026, with responses due by July 29, 2026. The purchasing agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and delivery must occur at Shaw AFB, SC 29152-5019 within five days of award. The primary point of contact is Mary-Kathryn Donahue, reachable by phone or email as provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Fluoride Toothpaste – 9.0 oz (255 g) UnitsThe contract requires the annual supply of 6,500 units of 9.0 oz (255 g) fluoride toothpaste that is ADA-approved and flavored, delivered in retail-ready condition with full compliance to packaging, labeling, and quality inspection standards. All units must meet strict regulatory and consumer safety requirements to ensure consistency and reliability for end users. The offering is structured as a subcontract under NAICS code 325611, indicating it pertains to the manufacture of dental and oral care products. The solicitation was posted on July 22, 2026, with responses due by August 18, 2026, and is being managed by DOC CORRECTIONS in Missouri, though specific physical delivery locations and point of contact details are not provided. The contract emphasizes adherence to quality metrics and retail standards without specifying set-aside provisions or award preferences.

DOC CORRECTIONS

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Supply of Fluoride Toothpaste – 6.4 oz (181 g) UnitsThe contract requires the annual supply of 8,000 units of 6.4 oz (181 g) fluoride toothpaste that meets ADA approval standards and includes flavoring, all delivered in new retail condition with full compliance to packaging and labeling specifications. Delivery must be made under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the product reaches the designated destination. The solicitation is classified as a subcontract under NAICS code 325611, which corresponds to soap and cleaning compound manufacturing, and is managed by DOC CORRECTIONS in Missouri. Proposals are due by August 18, 2026, with the opportunity posted on July 22, 2026, and bidders must ensure all regulatory and quality requirements are met for approval and acceptance.

DOC CORRECTIONS

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Supply of Fluoride Toothpaste – 4.2 oz (119 g) UnitsThe contract requires the annual supply of 12,000 units of ADA-approved, flavored fluoride toothpaste in 4.2 oz 119 g sizes, meeting retail quality standards with full packaging and labeling compliance. All units must be delivered to Missouri correctional facilities, ensuring consistent availability for inmate use. The product must adhere to dental health guidelines as recognized by the American Dental Association, and the supplier is responsible for end-to-end fulfillment including manufacturing, quality control, packaging, labeling, and timely distribution. The solicitation is structured as a subcontract with a response deadline of August 18, 2026, and was posted on July 22, 2026. The North American Industry Classification System code 325611 indicates the manufacturing of dental and orthopedic supplies and appliances. The contract is managed by the Missouri Department of Corrections under the agency name DOC CORRECTIONS, with performance obligations centered within Missouri correctional facilities. No set-aside provisions or specific procurement preferences are indicated, and all submissions must meet regulatory and logistical requirements for federal correctional supply chains.

DOC CORRECTIONS

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Windshield Cleaning Compound SupplyThe contract involves the supply and delivery of a specialized windshield cleaning compound that meets the military specification NSN 6850009262275, ensuring compliance with required military standards for performance and quality. The product must be properly packaged and shipped to Subic Bay, Philippines, with a firm delivery deadline of August 10, 2026. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 325611, which corresponds to the manufacturing of cleaning and polishing preparations. The procurement is part of a broader logistical effort to maintain operational readiness by ensuring vehicle maintenance supplies are available at designated overseas locations. All aspects of production, packaging, and shipping must adhere to federal and military protocols to guarantee timely and correct fulfillment without disruption to mission-critical operations.

Defense Logistics Agency

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Supply of Industrial Metal Cleaner (NSN 6850012513289) for DoD DeliveryThe contract requires the procurement and delivery of 13 quarts of industrial metal cleaner identified by NSN 6850012513289 to the USS MAKIN ISLAND (LHD 8) at FPO AP 96672. All deliveries must be completed by August 5, 2026, with shipments rated DPAS for priority handling and delivered via traceable methods that exclude standard parcel post. The supplier must comply with DFARS regulations for invoicing, ensuring accurate and auditable financial documentation. The product falls under NAICS code 325611 and is procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The delivery location is a military installation, necessitating strict adherence to federal supply chain protocols and timelines.

Defense Logistics Agency

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Supply of Optical Lens Cleaning Compound (NSN 6850002271887)The contract is for the supply of five quarts of a military specification optical lens cleaning compound identified by NSN 6850002271887, requiring proper labeling and delivery FOB destination to a Defense Logistics Agency facility in Tracy, California. The item falls under NAICS code 325611, indicating it pertains to the manufacture of other chemical products, and the transaction is classified as a subcontract under the Department of Defense. The procurement is managed by the Defense Logistics Agency, with the delivery terms ensuring the product arrives at the specified DLA location, placing responsibility for shipping and final delivery on the supplier. The solicitation was posted on July 21, 2026, and the contract is linked to a specific award record in the DIBBS system, indicating it is part of an active acquisition process under a larger military logistics framework.

Defense Logistics Agency

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Calcium Hypochlorite Disinfectant SupplyThe contract entails the supply and delivery of 9,000 units of 5-pound calcium hypochlorite disinfectant, identified by NSN 6840002388115, to Subic Bay in the Philippines. The terms specify FOB origin, meaning responsibility for the goods transfers to the buyer once the product leaves the seller’s facility, and the product must fully comply with military specifications to ensure suitability for its intended use. The contract is classified as a subcontract under the NAICS code 325611, which corresponds to the manufacturing of other inorganic chemical products. The awarding agency is the Defense Logistics Agency under the Department of Defense, indicating this is a military procurement requiring strict adherence to standards and operational requirements. Delivery is scheduled for a future date, with the contract posted on July 21, 2026, and no set-aside provisions are specified, meaning it is open to all eligible contractors regardless of size or status.

Defense Logistics Agency

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Supply of Industrial Solvent Cleaning CompoundThe contract involves the supply and delivery of three units of Cleaning Compound, Solvent with NSN 6850014541310 to Fort Drum, New York, under a delivery order issued against the base contract SPE4AX-16-D-9008. The product is classified under NAICS code 325611, indicating it is related to industrial chemical manufacturing, and the procurement is managed by the Defense Logistics Agency under the Department of Defense. Shipment must be delivered FOB destination, meaning the seller assumes all costs and risks until the goods arrive at the specified location, and must be transported via traceable means to ensure accountability and security throughout transit. This is a subcontract under a federal procurement vehicle, with no set-aside designation specified, suggesting it is open to any qualified vendor. The solicitation was posted on July 21, 2026, and while specific point of contact or detailed addresses are not provided, the delivery destination is clearly identified as Fort Drum, NY. The transaction is tracked through the DIBBS system under contract reference SPE4A626FCXFU and count 264072, ensuring visibility within the defense supply chain. Compliance with FOB destination terms and traceable shipping methods is critical to meeting contractual obligations and facilitating efficient logistics for military operations.

Defense Logistics Agency

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Supply of Aircraft Surface Cleaning CompoundThe contract is for the supply and delivery of nine containers of aircraft surface cleaning compound identified by NSN 6850012350872, which must comply with Department of Defense specifications. The delivery is designated for the Defense Logistics Agency at New Cumberland, Pennsylvania, ensuring the product meets military-grade requirements for use in aircraft maintenance and operations. The action is structured as a subcontract under NAICS code 325611, which pertains to industrial chemical and allied product manufacturing, indicating the supplier is likely a specialized producer within the defense supply chain. The contract was posted on July 21, 2026, and is administered by the Department of Defense through the Defense Logistics Agency. While solicitation details and specific point of contact information are not provided, the performance location and item specification confirm delivery is targeted to a U.S. military logistics hub. The absence of set-aside classification suggests the contract is open to any qualified contractor without socioeconomic preferences, and the DIBBS link indicates the record is accessible through the official DoD contracting system for tracking fulfillment and compliance.

Defense Logistics Agency

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Supply of Calcium Hypochlorite Disinfectant (6 oz. Bottle), NSN 6840002550471The contract entails the procurement and delivery of a single six-ounce bottle of calcium hypochlorite-based disinfectant, specifically compliant with Department of Defense National Stock Number standards under NSN 6840002550471. The item is classified under NAICS code 325611, indicating it falls within the chemical manufacturing sector, and is being sourced as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. Although the solicitation number and point of contact details are not provided, the contract was posted on July 21, 2026, and the delivery point is not explicitly defined beyond the agency oversight. The transaction is governed by DLA’s established unit of issue protocols, ensuring standardization across military supply channels. The official record and award documentation are accessible via the DIBBS platform, linking directly to the contract award details for verification and tracking purposes.

Defense Logistics Agency

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High-pH Detergent Supply for Government UseThe contract involves the procurement and delivery of nine cases of high-pH detergent with NSN 6850015774198 to Subic Bay, Philippines, for government use under the Defense Logistics Agency. The supplier must comply fully with DLA’s stringent packaging, labeling, and shipment standards, ensuring the product meets all military and logistical requirements for safe and traceable transport. This is a subcontract issued under a broader DLA initiative, classified under NAICS code 325611 for industrial chemical manufacturing, and is intended to support operational needs in the Pacific region. Delivery is scheduled to meet DLA’s strict timeline and documentation protocols, with all shipments required to be properly identified and tracked under DLA’s centralized system. The contract does not specify a solicitation number or set-aside details, indicating it was awarded through an existing framework or direct channel. The place of performance is confirmed as Subic Bay, Philippines, and the work falls under the Department of Defense’s supply chain infrastructure. All items must be received in approved condition and fully compliant with federal and agency-specific regulations governing hazardous or specialized chemical materials.

Defense Logistics Agency

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Supply of Environmentally Friendly Cleaners and Janitorial ProductsThe contract awards the supply of eco-friendly cleaning agents, disinfectants, mops, and disposable wipes to meet federal environmental and labeling requirements, ensuring all products comply with established sustainability and safety standards. These items are intended for use in federal facilities and must adhere to strict criteria regarding biodegradability, non-toxic ingredients, and proper environmental labeling. The NAICS code 325611 indicates the products fall under the manufacturing of soap and other cleaning preparations, and the subcontract is issued under the Department of Defense through the Defense Logistics Agency. All deliveries must be performed to meet federal operational needs without specifying a geographic location, allowing for flexible distribution across defense installations. The solicitation was posted in July 2026, and the contract is administered through the DIBBS system with the referenced award and delivery identifiers.

Defense Logistics Agency

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