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DAMERON-PIERSON, LLC

UEI: HER6H1HXC3J6

DAMERON-PIERSON, LLC is a federal contractor, registered under UEI HER6H1HXC3J6. It has been awarded $398,453 across 9 federal contracts. Primary work spans Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Furniture Stores. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HER6H1HXC3J6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$319.6K80.2%

Department Of Homeland Security$58.7K14.7%

Department Of Veterans Affairs$10.2K2.6%

Department Of Agriculture$10.0K2.5%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$235.3K59.1%

337214 - Office Furniture (except Wood) Manufacturing$75.0K18.8%

442110 - Furniture Stores$50.0K12.6%

- Unknown NAICS$20.2K5.1%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$8.6K2.2%

423420 - Office Equipment Merchant Wholesalers$5.6K1.4%

424120 - Stationery and Office Supplies Merchant Wholesalers$3.7K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAMERON-PIERSON, LLC's top NAICS codes and agencies

Supply of Magnetic Disk Set (NSN: 7045016564522)The contract calls for the procurement of 11 commercial magnetic disk sets identified by NSN 7045016564522 under a firm-fixed-price structure, with no services or additional labor required. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 423420 applies, indicating the transaction falls under wholesale trade of electronic markets and agents and brokers. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. No point of contact is listed, but further details can be accessed through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 9 hours ago

DEADLINE

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Solicitation # 7571MN26R00026

The U.S. Department of Health and Human Services, through its Federal Occupational Health (FOH) program and the Program Support Center, is seeking a contractor to provide a nationwide, web-based ordering portal for the procurement of medications, vaccines, and medical supplies (MVMS) to support over 300 federal entities and more than one million federal employees across the United States, the District of Columbia, and U.S. Territories. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award with a potential five-year performance period, consisting of a 12-month base period and four 12-month option periods, plus an optional six-month extension. The primary objective is to consolidate MVMS procurement into a single, efficient, and cost-effective system, eliminating reliance on government purchase cards and unstable supply chains while enhancing FOH’s oversight capabilities. The contractor will be responsible for maintaining a secure, user-accessible portal supporting up to 250 locations, ensuring just-in-time delivery with zero minimum order quantities, and strictly adhering to unit-dose or unit-of-use packaging requirements for all products as specified in Attachment J.1, with particular emphasis on readiness for critical items in Ready-to-Administer (RTA) format. All deliveries must comply with HHS digital accessibility standards, Section 508, CDC cold chain protocols, and federal, state, and local regulations, and must be marked with full consignee details, packing slips, and appropriate hazard or temperature-sensitive labels. Proposals must be submitted in four separate electronic volumes—Technical Proposal, Business/Cost Proposal, Past Performance, and a three-minute web portal demo—via email to Chaunda.Stewart@hhs.gov by the revised deadline of August 7, 2026, at 12:00 p.m. Eastern Time, following strict formatting requirements including a 25-page limit for the technical proposal, 12-point Times New Roman font, and 1-inch margins. All submissions must be accompanied by an Excel-based pricing worksheet detailing costs for each contract line item and the cumulative total. Offerors must pass four mandatory Phase One gate criteria: regulatory licensure including State Board of Pharmacy and FDA registrations, financial capability with a current ratio between 0.8 and 1.2, verified JIT logistics capability without minimum order thresholds, and 100% availability of unit-dose/RTA packaging for critical items. Those advancing to Phase Two will be scored

Program Support Center Acq Management Svc

POSTED

about 12 hours ago

DEADLINE

Janitorial Supplies ProvisionThe contract titled Janitorial Supplies Provision outlines the supply and delivery of essential consumable janitorial items including toilet tissue, liquid hand soap, paper towels, and trash bags in predetermined quantities to support facility maintenance operations. This subcontract is issued under the North Carolina office of the Department of Transportation with a NAICS code of 424210 pertaining to wholesale trade of cleaning and sanitation supplies. The solicitation was posted on August 5, 2026, and responses must be submitted by the deadline of August 26, 2026, at 7:00 PM. Delivery location details are not specified, but performance is expected within the jurisdiction of North Carolina. Interested parties can access additional information through the provided link to the state’s procurement portal.

Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Office furniture sub-category 2 - Desk - Base Only

Solicitation # W6766-26-CS089

This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ALBUTEROL INHALATIO

Solicitation # SPE2DP-26-T-4470

Albuterol Inhalation Aerosol is a prescription-only medication supplied as a pressurized aluminum canister containing 60 actuations, each delivering 108 micrograms of albuterol sulfate, equivalent to 90 micrograms of albuterol base, through a plastic actuator with a strap cap and built-in counter. The canister has a net weight of 8 grams and must be stored at 20° to 25°C (68° to 77°F), with allowable excursions between 15° and 30°C, following USP controlled room temperature guidelines. The inhaler must be kept with the mouthpiece down, shaken well before each use, and brought to room temperature prior to administration to ensure optimal performance. The product has a non-extendable shelf life of 18 months, and at the time of receipt by the first government activity, a minimum of 15 months of shelf life must remain. It is labeled and marked in compliance with SPE2DP-26-T-4470 and Medical Marking Standard No. 1C, and is classified as a hazardous material with flammable characteristics due to its pressurized contents. The canister must not be punctured, exposed to temperatures above 120°F, or disposed of in fire or incinerators. A current Material Safety Data Sheet (MSDS) is required and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL along with a completed cover sheet. Packaging must conform to 49 CFR and ICAO regulations for hazardous materials. The NSN is 6505-01-649-7928, with a quantity of 15 units ordered under Purchase Request 7017715897, with delivery required within 20 days of award. The solicitation is governed by DLA technical and quality requirements referenced in the DLA Master List, and buyers must confirm regulatory compliance through an EBS referral to the product specialist, providing manufacturer and bidder details. The item is regulated by the FDA and falls under Defense Information potentially subject to additional reporting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LIDOCAINE AND PRILOCAI

Solicitation # SPE2DP-26-T-4475

The contract solicitation SPE2DP-26-T-4475 seeks the procurement of LIDOCAINE AND PRILOCAINE PERIODONTAL GEL, specifically the brand ORAQIX at a 2.5%/2.5% concentration, supplied in dental cartridges containing 1.7 grams of gel, with each package consisting of 20 individually blister-packed cartridges. Each cartridge is accompanied by a single-use sterile blunt-tipped applicator, and the product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F). The item is regulated by the FDA, classified as a prescription-only medical product, and designated as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months. Packaging and labeling must strictly conform to MIL-STD-129, the Medical Marking Standard No. 1, and the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Palletization must adhere to RP001 requirements, with barcoding and traceability required for all units. The product is not classified as hazardous under FED-STD-313, so it must be commercially packaged accordingly, though it remains subject to all applicable medical and defense packaging standards. The contract specifies delivery of three packages to Seymour Johnson Air Force Base in North Carolina with a 20-day delivery lead time from the issuance of the order, FOB destination, and no variance allowed in quantity. The total contract value is $3,000 based on a single CLIN with a unit of issue of PG (Package). The item’s NSN is 6505016569640 with manufacturer part number NDC66312-0110-20 from DENTSPLY SIRONA INC. The solicitation requires full compliance with FAR and DFARS clauses including 52.223-3 for hazardous material identification, 252.204-7012 for safeguarding covered defense information, and 252.223-7001 for hazard warning labeling. Offerors must submit electronically via DIBBS with a valid UEI and CAGE code, represent their small business status, and certify compliance with employment eligibility, anti-trafficking, and cybersecurity requirements. Proposals are due by August 1

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4479

The contract is for the procurement of a topical sunscreen preparation containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed for outdoor use and meeting stringent military specifications. The product is sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. Each unit of issue consists of a package containing 24 tubes of 3 ounces each, with a total shelf life of 24 months and a minimum of 21 months remaining at the time of government receipt. Storage must occur between 15°C and 30°C in a cool, dry environment. The item is regulated by the FDA and classified as a Type I (Code M) item with a non-extendable shelf life. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection during transit. All packaging and labeling must adhere to DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. The product must be shipped in commercial exterior containers suitable for safe delivery by common carrier via the fastest traceable means, with no use of parcel post permitted. Delivery is FOB destination with a 20-day lead time, and the sole delivery point is the USS ZUMWALT DDG 1000 at FPO AP 96693. The shipment must be palletized in accordance with DLA packaging requirements and labeled with the NSN 6505-01-657-9247 and contract line item number 7017729391. The order quantity is one package, and no variance in quantity is permitted. The procurement is issued under solicitation SPE2DP-26-T-4479, with a response deadline of August 10, 2026, and a required delivery date of August 6, 2026. Transportation and shipping protocols are governed by DLAD procedural notes C19 and C20, and all vendors must use the Vendor Shipping Module for tracking. The contracting office is part of the Department of Defense’s Medical Supply Chain, and any bid must be referred to the product specialist in EBS with manufacturer and item details for confirmation prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Cross-Cut ShreddersThe Contract involves the procurement and delivery of three commercial-grade cross-cut paper shredders for the Accountant General’s Department under the Government of Jamaica. The requirement encompasses not only the supply of the shredders but also all associated packaging, shipping, and final delivery to Kingston 5, Jamaica. The North American Industry Classification System code 423420 indicates the activity falls under wholesale trade of office equipment, underscoring the commercial nature of the equipment and the logistics involved. The contract is classified as a subcontract and was posted on August 4, 2026, with no solicitation number assigned, suggesting it may be part of a broader procurement initiative. All deliverables must meet commercial-grade standards suitable for official government use, ensuring secure and efficient destruction of sensitive documents. Delivery logistics are specifically directed to Kingston 5, which is a central hub for government administrative functions, ensuring prompt integration into departmental operations.

Accountant General's Department

POSTED

DEADLINE

Specialized Cleaning Supplies and Materials SupplyThe contract titled Specialized Cleaning Supplies and Materials Supply requires the provision and ongoing replenishment of janitorial consumables such as paper products, soaps, disinfectants, and cleaning tools to support the operational needs of the TEXOMA COMMUNITY CENTER in Texas. This is a subcontract agreement governed under NAICS code 424210, indicating a focus on wholesale trade of cleaning and sanitizing supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, and performance is expected to occur within the agency’s designated service area in Texas. All supplies must meet specified quality and safety standards to ensure effective sanitation and hygiene across facility operations. Interested parties must submit proposals through the official portal at https://www.txsmartbuy.gov/esbd/TCC27004, and there is no set-aside designation for small or disadvantaged businesses under this solicitation.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

Pharmacy Services for 340B Purchasing Program

Solicitation # RFP 26-19772-KM

The City of Lubbock is seeking qualified vendors to provide pharmacy services under its 340B Purchasing Program through Solicitation RFP026-19772-KM, which was posted on August 4, 2026, with proposals due by August 27, 2026. The contract aims to secure comprehensive pharmacy support that aligns with federal 340B eligibility requirements, ensuring cost-effective access to medications for eligible patients served by the city’s health programs. Vendors must demonstrate experience in 340B program compliance, drug procurement, inventory management, and reporting, with an emphasis on efficiency, transparency, and adherence to regulatory standards. All proposals must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Kiara Morgan, the primary point of contact, or Marta Alvarez, Director of Purchasing, both reachable via email or phone at the listed numbers. The contract will be performed within Lubbock, Texas, and vendors are expected to work closely with the city’s healthcare providers to ensure seamless integration of pharmacy services into existing systems. The solicitation does not specify a set-aside type, making it open to all eligible vendors, and responses must fully address all technical, financial, and compliance requirements outlined in the proposal guidelines.

CITY OF LUBBOCK

POSTED

DEADLINE

Crayon Sourcing and PackagingThe contract requires the supply of 1,500 packs, each containing four Crayola crayons, with all units being new, sealed, and fully compliant with CPSC safety standards. The delivery may involve kitting the crayons with educational books or shipping them as standalone packs, providing flexibility in packaging and presentation. The work falls under NAICS code 424210, indicating it is a subcontract for wholesale trade of educational and entertainment products. The solicitation was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM, leaving a narrow window for submission. The Chickasaw Nation is the contracting organization, though specific office or performance location details are not provided. Interested parties must submit proposals through the Chickasaw Business Network website, with no set-aside specifications or additional agency details outlined in the posting.

Chickasaw Nation

POSTED

DEADLINE

New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Bottled Water Supply and DeliveryThe contract entails the monthly delivery of 5-gallon bottled water to five floor-standing coolers located at the St. Albans VA Medical Center, with all associated transportation, handling, and replacement of empty bottles included in the scope of work. The supplier is responsible for ensuring consistent and reliable service to maintain the availability of water for facility use, with no mention of additional services or product variations beyond the specified volume and equipment. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and the place of performance is identified as Jamaica, NY, with a ZIP code of 11425. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, indicating a narrowly defined window for interested parties to submit proposals. The NAICS code 424210 corresponds to Beverage and Tobacco Product Merchant Wholesalers, aligning with the nature of the water supply service. There is no set-aside designation specified, and the contract does not include details on pricing, contract duration, performance metrics, or point of contact information within the provided data. The official reference for this opportunity is accessible through the SAM.gov platform using the provided UI link.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

POSTED

DEADLINE