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SHOJIKI CONSULTING, INC

UEI: L2KWCSE2AMA4CAGE: 1WDA1

SHOJIKI CONSULTING, INC is a federal contractor, registered under UEI L2KWCSE2AMA4 and CAGE code 1WDA1. It has been awarded $779,268 across 2 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttp://www.shojiki-consulting.com

Address123 Main St, City, ST 12345

Registration

UEI Code

L2KWCSE2AMA4

CAGE Code

1WDA1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

334112Computer Storage Device Manufacturing

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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

541330Engineering Services(Primary)

541490Other Specialized Design Services

+10 more

Federal Contracting Overview

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

AI Capability Profile

502 DESIGN SERVICES, INC. specializes in technical design and engineering services within the federal and civilian government sectors, leveraging expertise in systems analysis, technical documentation, and design integration. The firm delivers end-to-end design solutions that support mission-critica...

Key Performance Metrics

Awards Count

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Active

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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

Department Of Defense (dod)$779.3K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$700.9K90%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$78.3K10.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SHOJIKI CONSULTING, INC's top NAICS codes and agencies

Defense Electronics Component Supply – Multiplexer Subassembly

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Shaft Angle Encoder SupplyThe contract calls for the supply of seven commercial off-the-shelf shaft angle encoders meeting strict military packaging, labeling, and hazardous material compliance standards. These components are critical for precision motion sensing applications within defense systems and must adhere to all applicable DoD regulatory requirements for handling, transport, and documentation. The encoders are to be delivered to a designated performance location in New Cumberland, Pennsylvania, with the zip code 17070-5002. The solicitation, classified as a subcontract under NAICS code 334511, was posted on August 3, 2026, and responses are due by August 14, 2026, with no set-aside provisions specified. The procuring agency is the Department of Defense through the Maritime Supply Chain office, indicating the equipment supports naval or maritime defense operations. All vendors must ensure full alignment with military-grade specifications despite using COTS items, emphasizing the non-negotiable nature of compliance in this procurement.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Aviation Life Support Tester (NSN 6695-01-590-8393)The contract requires the procurement and delivery of 66 units of an Aviation Life Support Tester identified by NSN 6695-01-590-8393, with all units strictly adhering to military specifications and engineering drawings as mandated by government standards. The item must be manufactured and delivered in full compliance with the defined technical requirements to ensure operational compatibility and reliability within defense aviation support systems. The solicitation is structured as a subcontract under NAICS code 334515, issued by the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense, with responses due by September 3, 2026. While no specific place of performance or point of contact is detailed, the contract's scope is focused solely on the supply of the specified equipment, and all deliveries are expected to meet the exacting quality and conformity standards set forth by the military. The solicitation was posted on August 3, 2026, and interested parties must submit proposals through the official DIBBS portal prior to the deadline.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Commercial-Grade Voltmeter Supply (NSN 6625-01-477-0732)The contract calls for the supply of commercial-grade voltmeters under National Stock Number 6625-01-477-0732, with order quantities ranging from 8 to 180 units, all to be delivered within 99 days of award. Pricing must be provided for both the base year and potential option years, indicating a multi-year procurement structure with flexibility for increased demand. The solicitation is designated as a Total Small Business Set-Aside under SBA regulations, restricting eligibility to small businesses certified under FAR 19.5, and the NAICS code 334515 confirms the focus on instrumentation and laboratory equipment manufacturing. The contract is issued under the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, with a response deadline of September 3, 2026, and is accessible via the DIBBS platform for qualified small business vendors seeking subcontracting opportunities.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Qualified Product/Manufacturer Sourcing AgentThe contract seeks a qualified small business to source defense-compliant electronic components in accordance with MIL-DTL-24779D specifications and H02 clause requirements, ensuring all products originate exclusively from manufacturers or suppliers listed on the Qualified Products List or Qualified Manufacturers List. The role involves identifying, vetting, and procuring components that meet stringent military standards, with the expectation that all sourcing activities adhere to the technical and compliance frameworks established by the Department of Defense. The effort is classified as a total small business set-aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 334511 indicating the industry focus on electronic component manufacturing. The solicitation, issued by the ASC Commodities Division under the Department of Defense, requires full responsiveness to the referenced specifications and compliance with all associated military standards. Responses are due by August 13, 2026, and the contract will be executed as a subcontract. While no point of contact or physical performance location is provided, the work is expected to support defense electronics supply chains through rigorous supplier qualification and component sourcing processes. All activities must ensure traceability, authenticity, and regulatory alignment with current DoD procurement guidelines.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Radar Set Control Unit Manufacturing & AssemblyThe contract covers the full manufacturing, integration, and quality assurance of a military radar set control unit, requiring strict adherence to defense regulations including DFARS and robust cybersecurity standards. The work involves the handling of radioactive components, necessitating specialized protocols for safety, storage, and disposal in compliance with federal requirements. The effort is designated as a Total Small Business Set-Aside under the SBA, with the North American Industry Classification System code 334511, ensuring the contract is reserved exclusively for small businesses. Performance will be executed at a designated site in Tracy, California, with a zip code of 95304-5000, and all deliverables must meet the precision and reliability standards expected for critical defense systems. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026, and is issued under the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-606R

The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

METER, AUDIO LEVEL

Solicitation # SPE7M1-26-T-223Y

The contract calls for the delivery of four audio level meters, identified by NSN 6625006489157 and part numbers 0150M1505AB0094 and 150W-DB from Prime Technology LLC, under solicitation SPE7M1-26-T-223Y. Delivery is required within 168 days from award, with FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s location. The items must be delivered to the designated government warehouse in Tracy, California, and will be inspected and accepted at that destination. Packaging must strictly comply with MIL-STD-2073-1E, including QUP 001, preservation method 41, dry storage, D3 unit and intermediate containers, and packaging code U. Labeling must adhere to MIL-STD-129 with GS1-128 or MIL-STD-130 barcode compliance, including NSN, CAGE code, lot number, and quantity, with no special marking required. A zero-conformance sampling plan under MIL-STD-1916 or ASQ H1331 is mandated, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Mercury or mercury-containing compounds are prohibited in the product except for specified functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navsea-approved chemical reagents, and any portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled and documented in accordance with 29 CFR 1910.1200, with pre-award submission of safety data sheets and hazard labels required. Ocean transportation must be conducted exclusively on U.S.-flag vessels, with advance notification to the Contracting Officer and MARAD. The contract includes numerous compliance clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, cybersecurity safeguards, export control, electronic payment via WAWF, and prohibitions on Chinese military company supplies and hexavalent chromium. Offerors must provide UEI and CAGE codes, represent small business status and socioeconomic certifications, and certify compliance with all regulatory and technical standards. The contract is

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

MODULE, AIRCRAFT EQU

Solicitation # SPE7M0-26-T-027L

The contract pertains to the procurement of a single unit of Aircraft Equipment Module with NSN 5999-01-504-0391 and part number 101994-IE564.5, issued under solicitation SPE7M0-26-T-027L by the Department of Defense through the Maritime Supply Chain ESOC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Fleet Readiness Center West in Lemoore, California, with detailed shipping instructions mandating traceable freight methods and prohibiting parcel post. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing MIL-STD-129 labeling and RP001 packaging standards; non-hazardous items must meet ASTM D3951 unless overridden by DLA requirements. Hazardous materials must follow TQ requirement IP025 per Fed-Std-313. The supplier must also complete a CMMC Level 2 Self-Assessment and adhere to DLA’s requirements for removing government identification from non-accepted supplies and physically marking bare items. The required delivery date is July 31, 2026, with solicitation response deadline August 14, 2026, and the contract incorporates cybersecurity and quality protocols aligned with federal defense procurement standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

CONTROL, RADAR SET

Solicitation # SPE4A7-26-T-607J

The contract is for one unit of a CONTROL, RADAR SET with NSN 5841-01-685-1833 and part number 3614278-1619, issued under solicitation SPE4A7-26-T-607J as a total small business set-aside under NAICS code 334511. Delivery is required within 361 days from the contract date, with FOB origin terms and zero variance allowed in quantity. The item must be delivered to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, and marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging procurement requirements, and transportation guidelines are referenced through DLAD procedure notes C19 and C20. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with sampling inspections mandated to follow MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively. Acceptance requires zero non-conformances unless otherwise stated. The contract specifies no unit of issue conversion beyond the DoD authorized unit and includes point of contact information for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

CLINOMETER, INCLINAT

Solicitation # SPE4A5-26-T-8653

The contract specifies the procurement of 18 units of a clinometer, inclinat, identified by NSN 6605-00-825-5618 and part number AA59308-IA, under solicitation SPE4A5-26-T-8653. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revisions controlled by the solicitation issue date or award date depending on acquisition size. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively. The item must not contain intentional mercury or mercury compounds except in exempted functional applications such as batteries, fluorescent lamps, sensors, or specialized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling, and hazardous material packaging must meet FED-STD-313 and TQ IP025 standards, while non-hazardous items must adhere to ASTM D3951 unless superseded by DLA requirements. All units are to be palletized and shipped FOB origin without variance in quantity. Delivery is required within 168 days of contract award, with a required ship date of August 18, 2026, and a final delivery deadline of January 9, 2027. Inspection and acceptance occur at the destination, with all shipments directed to the DLA Distribution Facility in New Cumberland, Pennsylvania. The contract is issued under the DoD authorized unit of issue, and all documentation must reflect the DLA-approved unit of issue and packaging configuration, with no deviations permitted.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MX-26-R-X072

This solicitation, identified as SPE7MX-26-R-X072, seeks commercial-grade voltmeters under NSN 6625-01-477-0732 through a total small business set-aside, with NAICS code 334515, and is managed by the Department of Defense’s Land Supplier Operations SMSG under the Defense Logistics Agency. The contract is structured as a firm-fixed-price agreement with potential options spanning up to five years, including a three-year base period and two one-year option periods, with delivery required within 99 days of order placement. Pricing must be submitted for multiple volume tiers ranging from 8 to 180 units, with cost structures specified for each option year, though actual unit pricing is not provided in the solicitation. The maximum contract value is capped at $700,000, with a minimum threshold of $500.00. The delivery terms are f.o.b. origin, with inspection and acceptance occurring at the destination, and the Government will conduct all quality verification upon receipt. Packaging, marking, and shipping instructions are governed by the referenced “PID, Packaging, and Marking” attachment, requiring compliance with MIL-STD-129 for external labeling, including the specific phrase “Product Verification Test Samples - Do Not Post to Stock,” contract number, and lot/item identification. Shipping containers must include a hard copy of the system of record receiving report as a packing list, and internal documentation must contain a signed DD Form 1222 and DD Form 250 via WAWF, the sole authorized invoicing platform. Bar-coding with Data Matrix codes is mandatory under MIL-STD-129. Offerors must comply with CMMC requirements for cybersecurity, handle Federal Contract Information and Controlled Unclassified Information appropriately, and ensure ocean transport, if applicable, occurs via U.S.-flag vessels unless waived. Subcontracting plans are required under FAR 52.219-9, and the evaluation process prioritizes price alongside past performance, proposed delivery, and surge/sustainment capabilities in a best-value trade-off, not LPTA. All offerors must certify as small businesses under 13 CFR 121.103 and disclose UEI and CAGE codes; no socioeconomic status certifications have been completed as this is a pre-award solicitation. Proposals are due by 3 September 2026 and

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 19 hours ago

DEADLINE

in about 1 month

CLINOMETER, INCLINAT

Solicitation # SPE4A5-26-T-228W

The Department of Defense, through the Defense Logistics Agency, has issued a solicitation for 29 clinometers, inclinators with NSN 6605-00-825-5618 under solicitation number SPE4A5-26-T-228W. The request is part of a federal procurement effort with a North American Industry Classification System code of 334519, indicating a focus on other measuring and inspecting equipment manufacturing. The solicitation was posted on June 14, 2026, with responses due by June 22, 2026, and no specific set-aside designation is applied. The contract will be fulfilled without specified geographic restrictions for performance or delivery, and the point of contact details are not provided in the documentation. Bidders must submit proposals via the designated DIBBS platform before the deadline to be considered for award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

VALVE, RESUSCITATOR

Solicitation # SPE2DS-26-T-303Z

The valve resuscitator is a barrier system featuring three distinct filtration layers and a one-way duck bill valve designed for use in resuscitation scenarios. It includes ports on both the top and bottom, with adjustable pressure settings ranging from 5 to 20 cm H2O, and a standardized 22 mm ID connector compatible with any resuscitation bag flow diverter featuring the same connection. Each unit is individually packaged to ensure sterility and readiness for immediate use. The product is delivered in boxes of ten units and must maintain a shelf life of sixty months, with no more than nine months having passed from the manufacturer’s date to the delivery date to the government. The item is identified by NSN 6515-01-620-0444 and is subject to technical and quality requirements outlined in the DLA Master List, as well as packaging and supply handling directives. The solicitation for this item was issued under SPE2DS-26-T-303Z with a response deadline in August 2026 and requires delivery within twenty days of award, with the place of performance specified as APO 09094-3219.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

PAD, ELECTRODE, DEFIB

Solicitation # SPE2DS-26-T-301K

The contract specifies the procurement of pediatric electrode pads for use with Cardiac Science AED devices, specifically compatible with the Powerheart AED G3 Pro, identified by NSN 6515-01-558-6948 and manufacturer part number 9730-002. Each unit must be packaged in a sealed container that protects against damage and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to Fort Bragg, North Carolina. Packaging and labeling must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the lot number and manufacture date prefixed with “MFD.” The electrodes have a non-extendable 24-month shelf life, with no more than four months elapsed between manufacture and government delivery. All packaging must meet DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and palletization must adhere to specified DLA standards. Shipment must be traceable via expedited methods, excluding parcel post, and delivery is required within five days of the contract award with no tolerance for quantity variance. The item is FDA-regulated, and bidders must clearly state the source and part number. The delivery point is designated as W50YF2, Fort Bragg, with an original delivery deadline of August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-301X

The contract specifies the procurement of disposable adult electrocardiograph electrodes with a nominal diameter of 2.000 inches, designed for use with defibrillator/monitor-recorder systems identified by NSN 6515-01-582-4060 and 6515-01-582-4072. Each electrode features a high-tack foam backing, wet gel conductive medium, and silver/silver chloride sensors, and is radiolucent to allow for imaging compatibility. Electrodes are packaged in units of 300 per case, with five electrodes per package and sixty packages per case, and the unit of issue is PG/300EACH. The product is intended as a direct replacement component for the specified systems and must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The solicitation is for two packages totaling 300 electrodes under NSN 6515-01-592-7774, with a delivery requirement of 84 days ADO, and offers must include the supplier’s source and part number. The solicitation, issued under contract SPE2DS-26-T-301X, has a response deadline of August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain for performance at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

TESTER, LUBRICANT FR

Solicitation # SPE2DH-26-T-5753

The contract requests three units of a handheld lubricant friction tester, designated by NSN 6630-01-670-7480, which includes a black carry case. The item is to be delivered within 20 days after award, and the solicitation number is SPE2DH-26-T-5753, issued under NAICS code 334515 by the Department of Defense through the Medical Supply Chain FSH. Bidders must specify the source and part number they are supplying to meet this requirement, and delivery must occur at Camp Pendleton, California, with a zip code of 92055-5627. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, with Tina Vu from DLA serving as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

CANISTER ASSEMBLY, SUCT

Solicitation # SPE2DS-26-T-303M

The contract is for a single unit of a disposable suction canister assembly with a 300 mL capacity, featuring a sealed plastic design, an internal filter, and blue connection fittings, along with a 3-foot tubing assembly. The item is identified by NSN 6515-01-620-9271 and is regulated by the FDA, requiring a referral to the product specialist for confirmation prior to award. Packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a protective container and shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost to the delivery point, which is Nellis AFB with a zip code of 89191. All marking must adhere to Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The solicitation number is SPE2DS-26-T-303M, issued on August 3, 2026, with responses due by August 10, 2026, and delivery required within 20 days of award. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders must provide the source and manufacturer part number for substitution. Additionally, the contract applies Defense Information requirements and mandates removal of government identification from non-accepted supplies. The contracting officer is responsible for ensuring regulatory compliance and submitting the required referral through EBS with full bidder and manufacturer details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE