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D E M CONSULTING SERVICES

UEI: FAJMAW1V8H93

D E M CONSULTING SERVICES is a federal contractor, registered under UEI FAJMAW1V8H93. It has been awarded $124,814 across 2 federal contracts. Primary work spans Postal Service and Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FAJMAW1V8H93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$124.8K100%

Awards by NAICS

491110 - Postal Service$91.6K73.4%

541614 - Process, Physical Distribution, and Logistics Consulting Services$33.2K26.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D E M CONSULTING SERVICES's top NAICS codes and agencies

56 FSS Postal Service Center Support

Solicitation # FA488726Q0050

The contractor will be responsible for operating and maintaining the Postal Service Center at Luke Air Force Base, Arizona, providing all necessary personnel, equipment, tools, materials, and supervision to ensure mail operations comply with Department of Defense and United States Postal Service standards. Services include receiving, inspecting, distributing, and delivering mail; managing the mail directory; operating a customer window for public inquiries and services; and performing preventative and required maintenance, with a cap of $3,000 for maintenance-related expenses. The contract is structured as a firm-fixed-price arrangement for a 12-month period starting in fiscal year 2027 and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses. All contractor personnel must adhere to strict installation access protocols, including obtaining base identification and vehicle passes through formal requests, wearing authorized badges at all times, complying with security controls in restricted zones, and returning credentials upon contract termination. The contractor must also provide emergency after-hours contact information and remain compliant with all security protocols, including reporting suspicious activities under the AF Eagle Eyes Program using the SALUTE format and recognizing alerts from the Giant Voice emergency notification system. Failure to comply with access requirements or security directives may result in withholding of final payment. The solicitation, FA488726Q0050, issued on August 5, 2026, with a response deadline of August 24, 2026, is managed by the 56th Contracting Squadron and includes detailed performance standards, inspection criteria, and administrative guidance. Point of contact for inquiries includes Rachel Tilley and Jacqueline C. Aranda, and any concerns regarding the acquisition must first be raised with the contracting officer before escalating to the designated ombudsman, who provides neutral facilitation but has no authority to influence source selection or modify contract terms.

FA4887 56 Cons Cc

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about 22 hours ago

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OPTIMIZATION OF FUEL FACILITIES - COCO

Solicitation # SPE603-26-R-0526

The contract involves the optimization of fuel facilities at Fort Bragg under solicitation SPE603-26-R-0526, with a requirement for 48 units of supply item M1NA-V20000037, each to be delivered by October 23 and October 28, 2025. Performance details are defined exclusively in the attached Performance Work Statement and supporting documentation, including site data, quality assurance provisions, and past performance requirements. The principal contractor is Willbros Government Services LLC, with delivery directed to Fort Bragg, North Carolina, and payment terms include prompt payment provisions, accelerated payments for small business subcontractors, and mandatory electronic submission of payment requests. The contract incorporates extensive federal and defense acquisition regulations covering subcontracting, whistleblower protections, trafficking in persons, paid sick leave, export controls, cybersecurity, supply chain security, and prohibitions on products from designated foreign entities such as Kaspersky Lab, ByteDance, and entities linked to Russian fossil fuel operations. Compliance with the Federal Acquisition Supply Chain Security Act, restrictions on telecommunications and video surveillance equipment, and requirements for safeguarding government information systems are enforced through mandatory flow-down clauses to all subcontractors. Offerors must also certify that they do not provide or use prohibited technologies and must adhere to representation and disclosure obligations regarding covered equipment and services. The solicitation emphasizes small business participation and requires strict adherence to ethical standards, contractor codes of conduct, and protections for employee rights.

BULK PETROLEUM SERVICES

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Q702--San Diego Research and Development Facility Initial Outfitting, Transition, and Activation Services

Solicitation # 36C77626Q0136_1

The solicitation 36C77626Q0136_1 seeks comprehensive design and project management services for the initial outfitting, transition, and activation of a new San Diego Research and Development Facility under the Department of Veterans Affairs. The contract, classified under NAICS code 541614 for technical consulting services, is structured as a Firm-Fixed-Price acquisition governed by FAR Part 12 and follows a best-value selection methodology that prioritizes technical excellence over price, with no trade-offs permitted between technical merit and cost. The base performance period spans 33 months from September 7, 2026, to June 6, 2029, with an optional task extension from July 1, 2028, to January 31, 2029. Work will be performed at VA facilities in San Diego, with deliverables encompassing space planning, CAD/Revit modeling, quality control plans, design specifications, construction drawings, and other technical outputs that must meet a 95% first-submission acceptance rate and adhere strictly to VA directives, LEED standards, and Plain English guidelines. Contractors must comply with extensive security, personnel vetting, and cybersecurity requirements, including VAAR 852.204-72 for personnel credentialing, mandatory background investigations based on risk tiers, and PIV card issuance for facility and system access. Subcontractors are strictly prohibited from participating in FF&E procurement due to conflict of interest rules, and all subcontracting plans must be disclosed and approved upfront. Cybersecurity obligations include adherence to 52.240-93 for safeguarding Federal Contract Information, FIPS 140-2 cryptographic standards, patch management requiring critical vulnerability remediation within seven business days, and strict protocols for handling “Acquisition Sensitive” and “For Official Use Only” information. Electronic invoicing via Tungsten Network and SAM.gov-compliant EFT payments are mandatory, with no paper submissions accepted. Offerors must submit resumes, past performance, and pricing electronically by August 17, 2026, with key personnel qualifications being a mandatory pass/fail threshold—failure on any key role disqualifies the proposal. All submissions must conform to formatting requirements, including 12-point font, 8.5 x 11-inch pages, and adherence to page limits for resumes and performance history, while pricing and certain documents carry no limits. The

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Quality Assurance and Surveillance SupportThe contract requires comprehensive support for the Quality Assurance Surveillance Plan, focusing on continuous monitoring of deliverables to ensure adherence to Acceptable Quality Level standards and a minimum 95% first-pass acceptance rate. Responsibilities include systematic tracking of compliance metrics, documentation of all complaints that have been validated by the Contracting Officer’s Representative, and maintaining accurate logs to support audit readiness and performance evaluation. The work is performance-driven with strict quality benchmarks, demanding proactive surveillance and timely reporting to uphold contract requirements and maintain operational integrity. The contract is a subcontract under the Department of Veterans Affairs, classified under NAICS code 541614, which pertains to management consulting services. It was posted on August 3, 2026, with a response deadline of August 17, 2026, and is managed by the Pcac (36C776) office. The place of performance and point of contact details are not specified, but the work is expected to align with federal quality assurance protocols and support the VA’s mission-critical service delivery through rigorous oversight and data-driven quality control measures.

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Small Business Subcontracting ParticipationSmall, disadvantaged, women-owned, and veteran-owned businesses are invited to participate as suppliers or service providers under a subcontracting opportunity managed by the Medical Supply Chain MD Surg FSF, under the Department of Defense. This opportunity is designed to increase participation from targeted small business categories and is tied to a prime contract requiring small business representation, though specific set-aside classifications or NAICS codes are not defined in the posting. The solicitation is open for responses until August 10, 2026, at 5:00 PM, with submissions must be made through the DIBBS platform using the provided link. Performance of work is expected to take place at Fort Hood, Texas, with a zip code of 76544. While no point of contact is listed, interested parties should review the official solicitation site for additional instructions or requirements related to eligibility, documentation, and submission protocols. The opportunity emphasizes inclusive sourcing and does not specify a monetary value or contract duration, focusing instead on the structural role these businesses will play within the broader supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Small Business Subcontracting and Supplier ParticipationCummins is invited to participate in a subcontracting initiative tied to a prime contract with the Defense Logistics Agency, aimed at expanding opportunities for small, disadvantaged, and socioeconomically certified businesses. This effort supports the agency's commitment to inclusive supplier development by integrating qualified minority-owned, women-owned, veteran-owned, and other certified small businesses into the supply chain for defense logistics needs. While specific performance locations and NAICS codes are not detailed, the contract framework encourages broad participation from eligible entities across the United States, with performance expected to align with the broader scope of DLA’s logistics operations. The initiative is administered through the existing prime contract SPE7LX21D0007, and Cummins is expected to develop and implement a subcontracting plan that actively seeks outreach, engagement, and award opportunities for certified small businesses in support of DLA’s mission objectives.

Defense Logistics Agency

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Supply Chain Logistics Management (SCM)The contract for Supply Chain Logistics Management (SCM) entails comprehensive end-to-end oversight of the supply chain for missile systems components, encompassing demand forecasting, inventory planning, procurement coordination, and performance reporting. The contractor must ensure seamless integration with Centralized Distribution Activities (CDAs) and strict adherence to Army logistics protocols, maintaining alignment with defense-specific operational standards. This effort is critical to sustaining readiness and ensuring timely delivery of mission-critical components across the defense enterprise. The opportunity is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), as defined under FAR 19.14, and falls under NAICS code 541614. It is managed by the Department of Defense through the W6QK Acc-Rsa office, with performance required at Redstone Arsenal, Alabama, 35898. The solicitation was posted on July 31, 2026, and responses are due by September 1, 2026, at 10:00 PM ET. All work must be executed in compliance with federal procurement regulations and defense supply chain requirements, with no deviation from the specified logistical and reporting frameworks.

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Logistics and Asset Management Support Services

Solicitation # 29FTC126QLOGS

The Federal Trade Commission is seeking a qualified contractor to provide comprehensive logistics and facilities support services, including garage management with a parking attendant, office supplies inventory management, and asset lifecycle management aligned with GSA, OSHA, FTC, and OCASO standards. The contractor will also conduct a detailed analysis of the agency’s current asset lifecycle management plan, assessing inventory practices, overseeing the issuance, recapture, and disposal of assets, generating required reports, and identifying operational weaknesses with actionable recommendations for improvement. All services must comply with federal property and space management guidelines and are to be performed at the FTC’s office in Washington, D.C. This solicitation, identified as 29FTC126QLOGS and classified under NAICS code 541614, is open to all eligible contractors with no set-aside restrictions. Responses are due by August 31, 2026, and the contract will be managed by the Office of Acquisition within the Federal Trade Commission. Primary point of contact is Katrina Crawford at 202-326-2014 or kcrawford1@ftc.gov, with secondary support provided by Matthew Woolstenhulme. The work location is specified as Washington, D.C., with a zip code of 20001, and all relevant details can be accessed via the SAM.gov portal.

Office Of Acquisition

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SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Solicitation

Solicitation # W31P4Q26RA002

The U.S. Army is seeking commercial supply chain optimization services under a combined synopsis/solicitation for the Supply Chain Optimization Support (SCOS) contract, identified by solicitation number W31P4Q-26-R-A002 and NAICS code 541614, which is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is structured with a base period of twelve months and four optional one-year extension years, covering both missile and aviation systems. Core services include logistical management, supply chain analysis, and personnel support as detailed in the Performance Work Statement. The base contract includes firm-fixed-price line items for labor—both SCA-exempt and SCA-covered, including overtime—alongside fixed-price not-to-exceed line items for materials, travel, and other direct costs associated with each system domain. Transition-in services are included as a separate firm-fixed-price line item to ensure seamless onboarding. All pricing and performance obligations are locked under firm-fixed-price terms to minimize cost variability, and the contract is governed by standard Federal Acquisition Regulation provisions. Proposals are due by September 1, 2026, with performance to be conducted primarily at Redstone Arsenal, Alabama, under the oversight of the Department of Defense’s Office of Acc-Rsa.

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Accelerated Payments to Small Business SubcontractorsThe contract requires the prime contractor to implement accelerated payment processing for small business subcontractors as mandated by FAR 52.232-40, ensuring timely disbursement of funds to these vendors. This administrative requirement is part of a broader initiative under the Department of Defense’s Land Supply Chain to improve cash flow and financial stability for small businesses engaged in subcontracting roles. The prime must establish and maintain efficient systems to identify eligible subcontractors and process payments within the specified timeframe, adhering strictly to federal guidelines designed to reduce payment delays. Performance of this requirement is tied to the location in Tracy, California, with a postal code of 95304-5000, indicating where the contractual obligations are primarily to be executed. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, signaling a narrow window for potential contractors to submit their proposals. The contract type is classified as a subcontract arrangement, but no specific set-aside classification or NAICS code is provided, leaving the scope to be interpreted through the administrative mandate. The primary objective is compliance with federal payment processing standards through operational implementation by the prime contractor, with no additional organizational or geographic set-asides specified.

LAND SUPPLY CHAIN

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Physical Inventory Audit Services

6973GH Franchise Acquisition Svcs

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Classified Mail Handling and Distribution ServicesThe contract entails the full lifecycle management of all incoming and outgoing mail at NSA Crane, requiring precise sorting, logging, tracking, and secure distribution of both standard and accountable mail. The service must achieve 95% accuracy in handling while maintaining 100% accountability for all mail items, ensuring strict compliance with security protocols for classified and sensitive materials. This subcontract is designated as an 8(a) Set-Aside, reserved for small disadvantaged businesses, and is solicited under NAICS code 491110, which pertains to postal services. The opportunity was posted on July 30, 2026, with responses due by August 18, 2026, and the performance location is specifically at Crane, Indiana. The acquiring activity is the Naval Supply Systems Command Fleet Logistics Center Norfolk, operating under the Department of Defense, with no specific point of contact listed publicly.

Navsup Flt Logistics Ctr Norfolk

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GSA OASIS 8(a)- Mail Distribution and Management Services For NSA Crane

Solicitation # N0018926QL144

The contract under solicitation number N0018926QL144, titled GSA OASIS 8(a) Mail Distribution and Management Services For NSA Crane, requires the contractor to provide comprehensive mail handling services at Naval Support Activity Crane in Crane, Indiana. This includes all labor, supplies, materials, equipment, transportation, supervision, and management necessary to sort, receive, and distribute both incoming and outgoing mail, unless otherwise specified. The work is classified under NAICS code 491110 and is set aside exclusively for 8(a) certified small businesses, ensuring eligibility is limited to businesses participating in the SBA’s 8(a) Business Development Program. The solicitation was posted on July 30, 2026, with a deadline for responses set for August 18, 2026, at 4:00 AM Eastern Time. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, located in Norfolk, Virginia, with primary point of contact Ivy Cuffee and secondary point of contact Christopher Whiteside available for inquiries. Performance of all services must occur at the designated location in Crane, Indiana, and the contract is being procured under the GSA OASIS program to support Department of Defense operations.

Navsup Flt Logistics Ctr Norfolk

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Aircraft Parts Audit

Solicitation # 6973GH-26-R-00218

The contract titled Aircraft Parts Audit, solicitation number 6973GH-26-R-00218, is a Small Business Set Aside opportunity issued by the Department of Transportation through its 6973GH Franchise Acquisition Services office in Oklahoma City, Oklahoma. The requirement demands a comprehensive audit of a full aircraft parts inventory, including detailed reporting of findings, with all responders expected to review attachments prior to submitting proposals. The solicitation was posted on July 30, 2026, and all questions must be submitted by August 6, 2026, to Erick Martinez at erick.i.martinez-abril@faa.gov. Proposals are due by August 13, 2026, at 8:00 PM Eastern Time. The North American Industry Classification System code for this solicitation is 541614, indicating it falls under engineering services. Performance will take place in Oklahoma City, and the contract is specifically reserved for small businesses as defined by the Small Business Administration.

6973GH Franchise Acquisition Svcs

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Q702--Replacement VAMC - Louisville, KY Activation IOTA Notice of Intent to Sole Source

Solicitation # 36C77626Q0249

The Department of Veterans Affairs intends to sole source a firm-fixed-price contract to Strategic Medical Equipment Solutions, LLC, a Service-Disabled Veteran-Owned Small Business, for Initial Outfitting, Transition and Activation services at the new Veterans Affairs Medical Center in Louisville, Kentucky. This action is justified due to SME’s extensive and ongoing involvement since 2023 under a prior IDIQ contract, during which it has developed irreplaceable expertise in the facility’s activation plans, equipment procurement, warehousing logistics, departmental transition schedules, and stakeholder coordination. Transitioning to another vendor at this critical stage would cause unacceptable delays, redundant effort, and increased costs, making SME the only source capable of ensuring mission continuity without disruption. The contract is set aside entirely for SDVOSBs, has an estimated performance period of eighteen months, and is classified under NAICS code 541614 with a Product Service Code of Q702, covering technical medical support including biomedical equipment and medical logistics. The opportunity is not open for competitive bidding, but any interested party may submit a capability statement by August 12, 2026, to demonstrate their ability to perform the work, though the government retains full discretion to proceed without competition. All submissions must be made in writing via email to the Contracting Officer, and no costs incurred in responding will be reimbursed.

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Transportation Impact Analysis Guidelines

Solicitation # RFP_ Transportation_Impact

The City of Thousand Oaks is seeking qualified vendors to develop Transportation Impact Analysis Guidelines through a request for proposals with a submission deadline of September 4, 2026, at 5:00 PM PT. The guidelines will establish standardized protocols for evaluating the transportation effects of new development projects within the city, ensuring consistency and compliance with regional mobility goals and environmental regulations. Interested parties must access the full solicitation documents via the provided external link, as additional details including evaluation criteria, required deliverables, and submission formats are not included in the public posting. Vendors are responsible for reviewing all addenda and ensuring complete compliance with the procurement process, as updates may be issued through the third-party portal. The contract opportunity is open to all eligible entities without specific set-aside classifications, and responses must be submitted electronically by the stated deadline. All inquiries regarding the scope, language, or content of the solicitation should be directed to the originating agency, as Biddingo.com provides only informational summaries and is not involved in the procurement process. The place of performance is Thousand Oaks, California, and the City’s Contracting Officer can be reached through the provided email for clarification purposes.

City of Thousand Oaks

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in about 1 month

Daily Metering and Mail Processing Service

Solicitation # 200972-2

The City of Chattanooga Business Unit is seeking a four-year contract to provide Daily Metering and Mail Processing Services, with the solicitation numbered 200972-2 and posted on July 30, 2026. Proposals must be submitted by 6:00 PM on August 6, 2026, and the agreement will require the selected vendor to deliver consistent, reliable mail handling and metering operations within Tennessee. The services are critical to the city’s administrative and operational functions, ensuring accurate postal processing and billing metering on a daily basis. The contract is open to qualified contractors without a specified set-aside designation, and performance is expected to occur within the City of Chattanooga’s jurisdiction in Tennessee. Dedra B Partridge, Buyer at the City of Chattanooga, serves as the point of contact for all inquiries and can be reached at dpartridge@chattanooga.gov. The solicitation is being conducted through the Oracle Cloud platform, with detailed submission guidance available via the provided UI link. Although the NAICS code and specific office address details are not provided, the scope is clearly focused on daily operational support for metering and mail services, and bidders are expected to demonstrate experience, capacity, and compliance with municipal standards for handling sensitive mail and financial metering data. The contract duration of four years indicates a long-term commitment to service continuity and quality performance.

City of Chattanooga Business Unit

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in about 20 hours

Interagency Coordination & Federal Liaison ServicesThe contract seeks a provider to serve as a liaison between Tribal entities and federal agencies to coordinate tourism-related initiatives, ensuring alignment with federal priorities and tribal sovereignty. Key responsibilities include facilitating access to financial, technical, and programmatic resources that support sustainable tourism development on Tribal lands and delivering regular reports on the effectiveness and outcomes of interagency collaboration. This role requires deep cultural competency, established relationships with Native communities, and proven experience navigating federal systems to remove barriers and enhance cooperation. The contract is classified as a subcontract under NAICS code 541614, indicating it involves management, scientific, and technical consulting services focused on environmental and public policy coordination. It is administered by the Bureau of Indian Affairs within the Department of the Interior, with performance expected to occur across Tribal jurisdictions without a specified geographic limitation. The solicitation was posted on July 30, 2026, and responses are due by August 28, 2026. While the contract does not specify a set-aside status or point of contact, interested parties must engage through the official grants.gov portal using the provided link to access full submission requirements.

Bureau Of Indian Affairs

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