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D. Lamper, LLC 301 Wood Run Road MUNCY PA 17756 USA

UEI: SLED_5B6388DA25BD5DD9

D. Lamper, LLC 301 Wood Run Road MUNCY PA 17756 USA is a federal contractor, registered under UEI SLED_5B6388DA25BD5DD9. It has been awarded $127,000 across 1 federal contract. Primary work spans Marketing Consulting Services. Top awarding agencies include Inc Federal Prison Industries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5B6388DA25BD5DD9

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

Inc Federal Prison Industries$127.0K100%

Awards by NAICS

541613 - Marketing Consulting Services$127.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D. Lamper, LLC 301 Wood Run Road MUNCY PA 17756 USA's top NAICS codes and agencies

Recycling Program Sponsorship Planning & Management Services

Solicitation # 275X901178

The City of Cincinnati’s Office of Environment & Sustainability is soliciting proposals for comprehensive, turnkey sponsorship planning and management services to support its residential recycling program, including both physical infrastructure and program branding. The selected vendor will be responsible for developing, marketing, securing, implementing, managing, and maintaining sponsorship opportunities that align with the city’s recycling initiatives, ensuring sustained public and private sector engagement to enhance program funding and visibility. All activities must be executed in full compliance with city standards and objectives, with a focus on expanding community participation and operational efficiency through strategic partnerships. Proposals must be submitted by September 30, 2026, and offerors are required to complete the mandated Offeror Corporate and Contact Information form, which demands detailed disclosures regarding legal entity status, business addresses, organizational history, past performance, contractual compliance, criminal convictions, debarment status, and prior government contract execution. The solicitation, identified as 275X901178, was posted on August 4, 2026, and is managed by Jennifer Sherman, who serves as the primary point of contact for inquiries and submissions. The program is administered under the jurisdiction of the City of Cincinnati in Ohio, with no restrictions or set-asides specified, and all proposals will be evaluated for capacity, experience, innovation, and alignment with the city’s sustainability goals.

City Of Cincinnati

POSTED

DEADLINE

in about 2 months

Warranty and Post-Delivery Support for Charger Units

Inc Federal Prison Industries

POSTED

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Logistics and Delivery Services for Charger Units

Inc Federal Prison Industries

POSTED

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Supply of Installation Hardware and Instructions for Vehicle Chargers

Inc Federal Prison Industries

POSTED

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Supply of Single-Bay Vehicle Chargers for Motorola APX8000 Radios

Inc Federal Prison Industries

POSTED

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Eyeglasses Frames

Solicitation # SV0219-26

This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination

Inc Federal Prison Industries

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UNICOR FPI BASTROP HANDHELD RADIO CHARGER

Solicitation # CW26-191BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for a Handheld Radio Charger under solicitation number CW26-191BA, issued as a Combined Synopsis/Solicitation in accordance with FAR 13 Simplified Acquisition Procedures. This is a full small business set-aside with NAICS code 33422, and only one award will be made based on best value, evaluated through price, technical acceptability, delivery performance, and past performance. All deliveries must be completed by the specified date after award and are to be shipped to UNICOR Federal Prison Industries at 1341 Hwy. 95 N., Bastrop, TX 78602. Proposals must be submitted electronically via email to Chelsea Walker, the sole point of contact, and no telephone inquiries will be accepted under any circumstances. All questions must be submitted in writing to Chelsea.walker3@usdoj.gov, and offerors are strictly prohibited from contacting factory or central office staff. The response deadline is August 12, 2026, at 7:00 PM, and interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates. Awards will be issued via Purchase Order SF-1449 or through a Purchase Card, and faith-based and community-based organizations are eligible to respond equally to this opportunity.

Inc Federal Prison Industries

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UNICOR Elevator Modernization Project

Solicitation # ISO220-26

The Department of Justice’s Federal Prison Industries UNICOR central office in Washington, DC is soliciting bids for the modernization of three passenger elevators and one freight elevator under solicitation ISO220-26, a combined contract designated as an 8A set-aside for small disadvantaged businesses. The project requires the contractor to bring existing elevator systems into compliance with current building codes, including the construction of a new, separate entrance to the motor room by closing off the current access from the engineer’s room and installing an exterior entryway with accompanying stairs. The place of performance is fixed at the UNICOR facility in Washington, DC, with a submission deadline of August 28, 2026, after which offers must be submitted through SAM.gov. The contract is subject to mandatory bonding requirements, necessitating a Bid Bond (SF-24), Performance Bond (SF-25), and Payment Bond (SF-25A), all of which must be executed by sureties on the U.S. Treasury’s approved list, with the Performance and Payment Bonds effective on or after the contract date. Participation is restricted to entities registered and in good standing in the System for Award Management, requiring valid Unique Entity ID and Tax Identification Number, and vendors must complete the ACH Vendor Enrollment Form for payment processing. FOB Destination terms apply, meaning freight costs are included in the bid price, though no estimated contract value or detailed performance timeline is disclosed. No specific technical specifications, inspection protocols, or evaluation criteria are provided beyond the core scope and bonding mandates, and packaging or marking requirements are not addressed.

Inc Federal Prison Industries

POSTED

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DAF PAE C3BM Engagement Day

Solicitation # C3BMED20AUG2026

The Department of the Air Force Portfolio Acquisition Executive for Command, Control, Communications and Battle Management is hosting an engagement event on Thursday, 20 August 2026, at 1000 ET, open to all interested parties. This unclassified session will provide an overview of the C3BM mission, including its pivotal role in Command and Control and contributions to Joint All-Domain Command and Control, with a guest speaker from a partner service to be announced. Attendees will learn about formal pathways to engage with the organization and collaborate on critical defense initiatives. Registration is required via a designated form and closes on 14 August 2026 at 2100 ET. Confirmation of attendance is not guaranteed upon submission of the form and will only be issued via a personalized email with the subject line “Your registration is confirmed,” sent no later than 17 August 2026. Each participant must register under their own name to receive their own confirmation, and sharing of confirmation details is prohibited. The event will be held at Wright-Patterson Air Force Base in Ohio, and inquiries may be directed to Maxwell Grindstaff or Phil Blanchard.

FA8612 Aflcmc C3BM C3

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UNICOR FPI BASTROP SEAT LINERS

Solicitation # CW26-212BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for Vehicle Component(s), specifically Seat Liners, under solicitation number CW26-212BA, issued as a combined synopsis and request for proposal in accordance with Simplified Acquisition Procedures. This is a total Small Business Set-Aside with NAICS code 423120, and only responsible small businesses may respond. The award will be made to the offeror providing the best value, determined by evaluating price, technical acceptability, delivery capability, and past performance. All deliveries must be completed by the specified date following award and are to be made to the address at 1341 Hwy. 95 N., Bastrop, TX 78602. The government reserves the right to make a single award, and contracts will be executed via Purchase Card or SF-1449 Purchase Order. Quotations must be submitted electronically by the deadline of August 10, 2026, at 5:00 PM EST, and no telephone inquiries will be accepted under any circumstances. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing exclusively to Chelsea Walker at Chelsea.walker3@usdoj.gov. Interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates, as no additional written solicitation will be issued. Faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.

Inc Federal Prison Industries

POSTED

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VEHICLE LEVELING SPACERS AND SKID PLATES

Solicitation # FLT0018-26

This is a small business set-aside Request for Quotation (RFQ) under solicitation number FLT0018-26, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.2. The contract is structured as a fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a one-year base period and four optional one-year extension periods, totaling up to five years of potential performance. It is set-aside exclusively for small businesses under the Non-Manufacturer Rule, meaning non-manufacturers must supply products made by small businesses. The required items are vehicle leveling spacers and skid plates, classified under NAICS code 336330, with pricing subject to an Economic Price Adjustment tied to the Producer Price Index, though offerors may propose an alternative index if they believe it more accurate, provided they submit it at least five days before the offer deadline. All delivery must be F.O.B. destination to either the UNICOR facility in North Bastrop, Texas, or Victorville, California, with each delivery order requiring fulfillment within 60 days or sooner. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier (UEI) and must provide complete vendor information including point of contact, phone and email, and business size certification. Proposals must be submitted exclusively by email to Aaron.Mitchell2@usdoj.gov by August 7, 2026, at 2:00 p.m. EST, and must include technical descriptions of the items, warranty terms, pricing, and acknowledgment of any amendments. No physical mail is permitted. The government retains the right to request sample products before award or after contract award to verify compliance and quality. The contract may be expanded to include additional similar items from other UNICOR facilities if found within scope and priced fairly. Inspection and acceptance occur at the delivery locations, and the contracting officer is the sole point of contact for all communication, with no phone inquiries allowed. Failure to comply with any requirement, including SAM registration or timely submission, will disqualify an offer.

Inc Federal Prison Industries

POSTED

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Employee Enrollment & Communication SupportThe contract titled Employee Enrollment & Communication Support is a subcontract issued by the Columbus County Board of Education in North Carolina, aimed at providing comprehensive support for employee enrollment through a variety of channels including online systems, personalized websites, educational materials, a toll-free support line, and both on-site and virtual assistance. The services are designed to facilitate seamless access for employees to enrollment resources, ensuring clear communication and effective guidance throughout the process. The solicitation was posted on August 3, 2026, with a response deadline of September 1, 2026, and is classified under NAICS code 541613, indicating it relates to management consulting services. While specific performance locations and point of contact details are not provided, the work is expected to support the educational agency’s internal workforce operations across its jurisdiction.

Columbus County Board of Education

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Subcontractor Outreach and MWDBE/Veteran/LGBTQIA+ Participation CoordinationThe contract requires a subcontractor to assist the prime contractor in meeting mandatory good faith outreach obligations directed toward Minority-, Women-, Veteran-, and LGBTQIA+-owned businesses. This includes proactively identifying eligible businesses, maintaining thorough documentation of outreach efforts, and ensuring accurate and timely submission of all required compliance forms. The work is essential to demonstrate adherence to diversity and inclusion mandates tied to federal or state contracting requirements, with emphasis on fostering equitable participation from underrepresented business communities. The task is scoped under NAICS code 541613, indicating it involves management consulting services, and is tied to the Pennsylvania Finance agency. The opportunity is open for responses until September 11, 2026, with no set-aside designation specified. Performance location details are not provided, but the activity is linked to a Pittsburgh-based project portal. The subcontractor’s role is advisory and administrative, focused on compliance, not direct service delivery, and requires a deep understanding of diversity certification programs, recordkeeping standards, and government reporting protocols to ensure full alignment with outreach obligations.

POSTED

DEADLINE

in about 1 month

DCARNG Recruiting & Retention Marketing Services

Solicitation # W912R1-26-Q-A025

The U.S. Army’s DC Army National Guard is seeking commercial marketing services through a Small Business Set Aside solicitation for Recruiting and Retention Marketing Services. This request, identified as W912R1-26-Q-A025, is categorized under NAICS code 541613 for Advertising and Marketing Services and is issued as a Part 12 commercial item acquisition, indicating the government will rely on established commercial practices and terms. The solicitation was posted on July 31, 2026, with responses due by August 12, 2026, at 2:00 PM Eastern Time. Only small businesses are eligible to compete, and the effort is fully reserved for small business concerns under the SBA’s total set aside provision. The contract will be managed by the Department of Defense through the Office of the DC Army National Guard, located at Joint Base Anacostia-Bolling in Washington, D.C., with performance expected to occur within the District of Columbia. Primary point of contact for inquiries is MAJ Amanda Britton, reachable via email at amanda.l.britton4.mil@army.mil. The solicitation is administered through the SAM.gov platform for procurement transparency and compliance, and while no physical delivery location is specified, all work is to be performed in the District of Columbia. Interested vendors must adhere to commercial item acquisition guidelines and carefully review the attached solicitation document for detailed scope, deliverables, evaluation criteria, and submission requirements. The award is anticipated to support critical recruitment and retention initiatives aimed at sustaining the readiness and manpower of the DC Army National Guard.

W7M1 Uspfo Activity Dc Arng

POSTED

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Stakeholder Engagement & Change ManagementThe contract requires the development and execution of a comprehensive stakeholder engagement and change management strategy to support the successful implementation of new classification and compensation systems within the City of Myrtle Beach. This includes designing and deploying employee surveys, facilitating focus groups, and delivering targeted communications to foster understanding, address concerns, and drive adoption across all levels of the organization. The goal is to ensure seamless transition and sustained buy-in from both staff and management by building trust, promoting transparency, and aligning workforce expectations with the evolving compensation framework. The work is structured as a subcontract under NAICS code 541613, with a submission deadline of October 2, 2026, and a posted date of July 31, 2026. The procurement is managed by the City of Myrtle Beach under the state of South Carolina, with no specified set-aside status or set-aside description. All activities are expected to be conducted in alignment with the agency’s internal objectives, though the place of performance and point of contact details are unspecified. Potential bidders must navigate the provided online portal for full solicitation details and compliance requirements.

City Of Myrtle Beach

POSTED

DEADLINE

in about 2 months

Market Pay Data & Compensation BenchmarkingThe contract titled Market Pay Data & Compensation Benchmarking requires the collection and analysis of labor market data to establish accurate benchmarks for public sector positions within the City of Myrtle Beach. The primary objective is to evaluate competitive and equitable pay ranges by aligning public sector roles with peer organizations and relevant industry standards, ensuring compensation structures are both fair and market-appropriate. This involves gathering comprehensive salary, benefit, and employment trend data from comparable employers and applying rigorous analytical methods to derive actionable recommendations for pay scale adjustments. The contract is classified as a subcontract under NAICS code 541613, indicating it pertains to management, scientific, and technical consulting services. It was posted on July 31, 2026, with a response deadline of October 2, 2026, providing potential contractors approximately two months to prepare and submit proposals. The procurement is being managed by the City of Myrtle Beach through the South Carolina state procurement portal, and while no specific set-aside or organizational type preferences are indicated, the work is to be performed in coordination with the city’s human resources and compensation objectives. All submissions must be made via the provided state procurement portal link.

City Of Myrtle Beach

POSTED

DEADLINE

in about 2 months

Data Analysis and Performance ReportingThe contract titled Data Analysis and Performance Reporting seeks a subcontractor to collect, analyze, and report on program performance data to facilitate informed decision-making and ensure compliance with reporting requirements. The work will center on transforming raw data into actionable insights that support program evaluation, accountability, and regulatory adherence. The solicitation, posted on July 30, 2026, has a response deadline of August 31, 2026, and is categorized under NAICS code 541613, which corresponds to management consulting services including statistical and data analysis. The contracting entity is the State of New Mexico, with no specific city or address provided for the agency or place of performance, indicating that the work may be performed remotely or across multiple locations within the state. Interested parties must submit proposals through the provided online portal by the stated deadline to be considered for award.

POSTED

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Solicitation # FLT0006-26

The solicitation FLT0006-26 is a single-award, fixed-price indefinite-delivery, indefinite-quantity (IDIQ) contract with a 23-month period of performance for the design, fabrication, and delivery of wire harnesses to UNICOR facilities in Bastrop, Texas, and Victorville, California. The contract is a total small business set-aside under NAICS code 336320 with a size standard of 1,000 employees, requiring offerors to self-certify as small businesses and maintain active SAM.gov registration with a valid Unique Entity Identifier. Key deliverables include two samples per item—CH15V2 and CH26V1 wire harnesses—with enclosed fuse boxes, labeled circuits, and compatibility with lightbar programming modules, all of which must meet exact technical specifications and be equivalent to part number CH15.1.UNICOR.V2. ISO 9001 certification is mandatory for eligibility, and failure to provide valid certification disqualifies an offeror. The contract operates under a trade-off evaluation process where technical capabilities, including sample quality and past performance, are significantly more important than price, and awards will be made to the most advantageous offeror, not necessarily the lowest price. Deliveries must adhere to a 45-calendar-day fulfillment window from order issuance, with F.O.B. Destination terms transferring risk and title to the government upon arrival at the delivery point. All shipments must comply with commercial packaging and marking standards, clearly labeled with vendor name, contract and purchase order numbers, UNICOR part numbers, quantities, and weights, though no barcoding or MIL-STD requirements apply. Invoices must reference the purchase order number and include a Certificate of Conformance; payments are processed by UNICOR’s Central Accounts Payable via ACH, requiring timely submission of updated banking information. The contract imposes stringent personnel security obligations under DOJ-03 requirements, mandating that all employees performing work undergo DCSA background investigations, complete e-QIP and FD-258 forms, provide proof of U.S. residency over the past five years, and complete annual security training to comply with FISMA, NIST SP 800-53, and other federal IT standards. Access to DOJ facilities requires PIV badges, and contractor employees are subject to immediate removal if found ineligible. No option quantities or maximum contract value are specified, but a guaranteed minimum of $5,000 is established.

Inc Federal Prison Industries

POSTED

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