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KK0719 LLC

UEI: DZZ8JSBP7DM3CAGE: 97V85

KK0719 LLC is a federal contractor, registered under UEI DZZ8JSBP7DM3 and CAGE code 97V85. It has been awarded $1,150,630 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Agriculture, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

DZZ8JSBP7DM3

CAGE Code

97V85

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessAsian-Pacific American OwnedManufacturer of Goods

NAICS Codes

327215Glass Product Manufacturing Made of Purchased Glass
339115Ophthalmic Goods Manufacturing(Primary)
423460Ophthalmic Goods Merchant Wholesalers
456130Optical Goods Retailers
541613Marketing Consulting Services
+1 more

Federal Contracting Overview

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

AI Capability Profile

KK0719 LLC specializes in the manufacturing of ophthalmic lens blanks and precision optical components for government-funded vision care programs. The company’s core capabilities center on the production of high-tolerance lens blanks used in the fabrication of corrective eyewear, with technical expe...

KK0719 LLC specializes in the manufacturing of ophthalmic lens blanks and precision optical components for government-funded vision care programs. The company’s core capabilities center on the production of high-tolerance lens blanks used in the fabrication of corrective eyewear, with technical expertise in optical material processing, precision molding, and quality assurance protocols compliant with medical device standards. Their work directly supports optical fabrication labs that serve veteran populations, ensuring consistent supply chain reliability for critical vision correction devices. Key differentiators include end-to-end manufacturing control, adherence to clinical specifications for ocular devices, and the ability to fulfill blanket purchase agreements with rapid turnaround and batch consistency. The contractor has established direct relationships with the Department of Veterans Affairs and the 260-NETWORK Contract Office 20, delivering lens blanks under long-term procurement frameworks designed to equip VA optical labs with standardized components for eyeglass assembly. These engagements reflect a focused partnership model centered on sustaining optical care delivery for eligible veterans through reliable, scalable manufacturing support. KK0719 LLC operates primarily under NAICS 339115, which classifies ophthalmic goods manufacturing—specifically the production of lens blanks, frames, and related optical components. Their market positioning is narrow but critical, serving the niche but essential segment of government-contracted vision health infrastructure. The company’s vertical specialization lies in supplying components for clinical optical fabrication, distinguishing itself from broader medical device manufacturers by focusing exclusively on the lens blank supply chain. As a small business structured as a 2L entity, KK0719 LLC is headquartered in Santa Clarita, California, with no federal certifications disclosed. Its geographic presence is localized, but its market footprint is strategically aligned with federal healthcare logistics networks serving veteran populations. The company’s operational model emphasizes precision manufacturing, regulatory compliance, and responsive fulfillment for mission-critical optical components.

Key Performance Metrics

Awards Count

8

All time

Active

5

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 2 hours ago

DEADLINE

in 15 days
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NAICS: 339115
New
Federal
N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.
Solicitation # 36C25227Q0055
Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.
252-NETWORK Contract Office 12 (36C252)

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 339115
New
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

5 days ago

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in 16 days
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NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

8 days ago

DEADLINE

in 6 days
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NAICS: 339115
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Inc Federal Prison Industries

POSTED

14 days ago

DEADLINE

in about 4 hours
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