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WMS CONSULTING LLC

UEI: XEMJHCPN7H84

WMS CONSULTING LLC is a federal contractor, registered under UEI XEMJHCPN7H84. It has been awarded $103,339 in federal contracts. Primary work spans Engineering Services and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Justice and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

XEMJHCPN7H84

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Justice$92.9K90%Department Of Homeland Security$10.4K10.1%

Awards by NAICS

541330 - Engineering Services$92.9K90%335311 - Power, Distribution, and Specialty Transformer Manufacturing$10.4K10.1%

Awards by Agency Over Time

Awards by Place of Performance

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Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of nine branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All work must be performed in accordance with Reference Drawing NR 53711 8216904 Revision A, with quality assurance sampling conducted per MIL-STD-1916 or ASQ Z1.4. Additionally, the contractor must ensure zero mercury content as mandated by NAVSEA 5100-003D and apply markings according to RQ017. The project requires the contractor to have a CMMC Level 2 self-assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this Department of Defense requirement categorized under NAICS code 335311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Bus Conductor Fabrication and SupplyThis subcontract involves the manufacture and supply of Bus Conductors, identified by NSN 6150-01-653-6747, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for fabricating six finished units in strict accordance with the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling methods adhering to MIL-STD-1916 or ASQ H1331, with a critical requirement that no mercury or mercury compounds are utilized during production. Logistical requirements specify that all units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The project falls under NAICS code 335311 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Push-Pull Switch ManufacturingThis subcontract involves the manufacture of high-reliability push-pull switches for the Department of Defense, specifically under the DLA Weapons Support Electrical Devices Division. The scope of work includes the fabrication of switch housings and internal electrical contacts, assembly of the push-pull mechanisms, and rigorous testing for mechanical actuation and electrical continuity. The contractor is responsible for delivering eight completed units under NSN 5930-01-028-1953 to a performance location in Tracy, California. Strict compliance is required regarding Critical Application Item designations and mercury-free mandates. Additionally, the successful bidder must provide a CMMC Level 2 Self-Assessment to meet cybersecurity standards. Responses to this opportunity are due by October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Fuel Tank Engineering Analysis and Drawing DevelopmentThis subcontract, titled Fuel Tank Engineering Analysis and Drawing Development, supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves performing reverse engineering and technical analysis for prime contractors, which includes the development of manufacturing drawings and process sheets utilizing CAD software and precision measurement tools. A critical deliverable is the Engineering Analysis Report, which must document sample sizes, methodologies, and the rationale for dimension tolerance deviations in accordance with MIL-T-31000 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541330. Interested parties must submit their responses by October 30, 2026. The final project deliverables consist of the completed technical drawings and a comprehensive procedure report.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4662

Solicitation SPE4A6-27-T-4662 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine branched electrical power cable assemblies, identified by NSN 6150-01-657-0511. The contract specifies a delivery period of 246 days, with a need ship date of October 8, 2026, and an original required delivery date of December 13, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are designated as critical application items and must adhere to specific technical drawings and standards, including NAVSEA 5100-003D. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ SPE4A6-27-T-4662, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-129 and RP001, utilizing specific unit and intermediate containers designated as E5. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 self-assessment and DFARS cybersecurity standards for safeguarding covered defense information. The procurement falls under NAICS 335311 and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0238

Solicitation SPE7L5-27-T-0238 is a request for quotations from the DLA Weapons Support Land Supplier Operations Engines for the procurement of nine wiring harnesses, identified by NSN 6150-01-514-1692 and Oshkosh Defense LLC part number 3462464. The items are designated as repairable and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of July 11, 2027. The contract is governed by NAICS code 335311 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Technical and quality requirements are managed through the DLA Master List, while packaging must adhere to MIL-STD-2073-1E and RP001. Specific handling instructions require cables to be coiled without impairing functional properties and secured to prevent kinking. Due to the items being classified as protected cargo, Special Marking Code 40 applies, requiring the omission of item nomenclature from shipping containers per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity standards under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0221

Solicitation SPE7M2-27-T-0221 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six units of BUS, CONDUCTOR, identified by NSN 6150-01-653-6747. The requirement is classified under NAICS code 335311. The need ship date is April 13, 2027, with an original required delivery date of October 25, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the freight shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0227

Solicitation SPE7M2-27-T-0227 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 10 units of a special purpose electrical cable assembly, identified by NSN 6150-01-707-9908. The contract requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of June 26, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE7M2-27-T-0234

Solicitation SPE7M2-27-T-0234, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of two electrical power cable assemblies, identified as critical application items. The required hardware is specified as L3Harris Maritime Power and Energy part number 900-47008 (NSN 6150016219321). The contract specifies a need ship date of April 13, 2027, with a final required delivery date of November 29, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-PRF-23199E for preservation, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1E for packaging data. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and strict prohibitions against the intentional addition of mercury in hardware. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Bypass Pumping Engineering and PlanningThis subcontract for the City of Brantford involves providing specialized engineering design and planning for temporary bypass pumping systems. The selected provider will support prime contractors on municipal sewer projects by utilizing CAD software to develop technical documentation, engineering design drawings, and comprehensive Spill Response Plans. Additionally, the contract requires the provision of on-call engineering support to ensure successful project execution. A mandatory requirement for this engagement is that the service provider holds a Professional Engineer license. Key deliverables include all finalized design drawings and supporting technical documentation. Interested parties should note the response deadline of November 10, 2026, for this engineering services opportunity.

City of Brantford

POSTED

about 19 hours ago

DEADLINE

Industrial Power Supply SupplierThis subcontract opportunity is for the supply of industrial-grade power supplies to support prime contractors on UNICOR Federal Prison Industries projects under the Department of Justice. The specific requirement is for part number EHR0047 (SDR-240-48), which are 240W single output industrial power supplies featuring 48VDC, 5 Amps, and DIN rail mounting. Suppliers are responsible for delivering completed units and may be required to provide an OEC Certificate of Conformance. The procurement is designated as a total Small Business Set Aside under NAICS code 335311. Interested parties must respond by October 20, 2026, with performance taking place in zip code 62959.

Inc Federal Prison Industries

POSTED

about 20 hours ago

DEADLINE

Civil/Structural Engineering & DesignThis subcontract for Civil/Structural Engineering and Design supports prime contractors on US Army Corps of Engineers projects focused on bank stabilization and flood risk management in Selma. The scope of work involves the design and engineering of secondary retaining walls, rip-rap toe protection, and 1,000 linear foot soldier-pile walls. Technical requirements include the use of hydraulic analysis tools and geotechnical modeling, the calculation of vertical elevations based on NAVD88, and the design of tie-back systems following PTI recommendations. The selected provider must hold a professional engineering license in the state of Alabama to deliver final budget estimates, specifications, and design plans. This opportunity falls under NAICS code 541330 and is associated with the Department of Defense. Interested parties must respond by October 28, 2026.

US Army Corps Of Engineers

POSTED

about 20 hours ago

DEADLINE

Navy Shore Sustainment Support

Solicitation # N6523626RE088

The Navy Shore Sustainment Support opportunity, solicitation number N6523626RE088, is a pre-solicitation issued by the Niwc Atlantic office of the Department of Defense. This requirement is restricted exclusively to SeaPort-NxG MAC holders, and no other offers will be considered. Interested parties must register for PIEE accounts to receive solicitations and submit proposals. The project falls under NAICS code 541330 and is managed by the primary point of contact, Jessica Glisson, based in North Charleston, South Carolina. A virtual pre-solicitation conference is scheduled for October 21, 2026, at 8:00 am EST via Microsoft Teams. Potential offerors must submit any questions by October 19 at 3:00 pm EST. The response deadline for this opportunity is October 28, 2026, at 8:00 pm EST. Additionally, personnel granted access to Controlled Unclassified Information must sign a Non-Disclosure Agreement with the Department of the Navy and adhere to protection standards outlined in 32 CFR Part 2002 and DoD Instruction 5200.48/5230.24.

POSTED

about 20 hours ago

DEADLINE

CABLE, MOTOR POWER

Solicitation # N0010426QNE05

Solicitation N0010426QNE05, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture of Motor Power Cables (NSN 6150-01-685-9944). The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. The contract requires the items to meet the design and performance specifications of drawing 8630046-2 and mandates that the manufacturer be PRO-020 certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Additionally, the cables must be mercury-free, and each delivered assembly must be accompanied by a Test Inspection Report. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, while a 10 percent price preference is available for HUBZone small businesses. The solicitation is currently unrestricted, with a final response deadline of November 9, 2026. Awarded contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and adhere to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

RADIAC AND RADCON PROGRAM PROFESSIONAL SUPPORT SERVICES

Solicitation # N6426726R3014

The Naval Surface Warfare Center Corona Division is soliciting professional support services for the Naval Sea Systems Command Radiation Detection, Indication, and Computation (RADIAC) and Radiological Controls (RADCON) Program Offices. This competitive acquisition is restricted to SeaPort-NxG MAC holders and is structured as a Cost-Plus-Fixed-Fee (CPFF), Level-of-Effort (LOE) Task Order. The period of performance consists of a one-year base period from March 31, 2027, to March 30, 2028, with four subsequent one-year options. The scope of work includes providing engineering, logistics, technical writing, IT, and management analyst support for over 40,000 RADIAC instruments and 400,000 dosimeters, as well as office management analysis for various Naval radiation protection programs. The contract requires a specific labor mix, including a Senior Program Manager and various engineering and IT roles, with mandatory minimum education and experience requirements. A key personnel representative must be on-site eight hours a day, Monday through Friday. Award will be based on the most advantageous proposal, evaluated through three factors: Technical (most important), Past Performance (Acceptable/Unacceptable), and Cost. Security requirements include a Facility Security Clearance of Secret and adherence to NISPOM and CUI marking standards. Deliverables are managed through a series of Contract Data Requirements Lists (CDRLs), and performance is monitored via a Quality Assurance Surveillance Plan (QASP). Invoicing is processed through Wide Area Workflow (WAWF), with a 15 percent fixed fee withhold up to a maximum of 100,000 dollars.

Naval Surface Warfare Center

POSTED

about 20 hours ago

DEADLINE

Request for Whitepapers: AEDC Velocity Alliance - A Multi-Billion Dollar OTA Consortium Opportunity

Solicitation # FA9101-26-9-Velocity_Alliance

The AEDC Velocity Alliance is a strategic multi-billion dollar consortium established by the Department of the Air Force, through the Air Force Test Center and Arnold Engineering Development Complex, to accelerate the modernization, restoration, and sustainment of critical national test infrastructure. Operating under the authority of 10 U.S.C. 4022 and 10 U.S.C. 2808a, this initiative utilizes Other Transaction Agreements (OTAs) rather than standard FAR-based contracts to provide an agile procurement vehicle for complex engineering and construction projects through Fiscal Year 2032. The scope of work covers 15 technical categories, including high-pressure process systems, high-voltage electrical infrastructure, heavy industrial construction, and advanced mechanical engineering services. Membership in the Alliance is granted through a phased onboarding process requiring the submission of a ten-page whitepaper. To be eligible, applicants must demonstrate partnership capabilities by collaborating with Non-Traditional Defense Contractors, Small Businesses, or Nonprofit Research Institutions. Mandatory requirements for membership include Joint Certification Program compliance and verified cybersecurity standards, specifically CMMC Level 2 certification or a validated NIST SP 800-171 assessment in the Supplier Performance Risk System. Once established, all project opportunities will be competed exclusively among Alliance members, with the majority of awards anticipated to be based on Best Value considerations.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 20 hours ago

DEADLINE

in almost 4 years

NAWCAD WOLF Identification Systems Technical Management Support Services RFO

Solicitation # N0042126R1023

Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.

Naval Air Warfare Center Air Division

POSTED

about 20 hours ago

DEADLINE

Marketplace for Acquisition of Professional Services (MAPS)

Solicitation # W15P7T-26-R-A006

The Army Contracting Command-Aberdeen Proving Ground is executing the Marketplace for Acquisition of Professional Services (MAPS), an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract designed to consolidate and replace the RS3 and ITES-3S vehicles to streamline the procurement of uncommon knowledge-based professional services for the U.S. Army and other federal agencies. This multi-award contract supports global operations across CONUS and OCONUS, including hostile environments, and spans five primary domains: Engineering, Logistics and Operational Services; Research, Development, Test and Evaluation Services; Management and Advisory Services; Emerging IT Services; and Foundational IT Services. The contract has a total ceiling value of $50 billion over a base five-year period with an optional five-year extension, structured as a Firm Fixed Price arrangement with specific fee caps for Cost-Plus-Fixed-Fee task orders: 5% for non-research work and 7% for experimental, developmental, or research work. The Government will make up to 70 awards per domain, with allocations reserved for 30 Large Businesses (including 15 Emerging Large Businesses), 25 Small Businesses, and 15 Commercial-Sector Vendors, though these numbers may be adjusted without notice. Award decisions are based exclusively on technical rating, with no tradeoffs between cost and non-cost factors, and only the highest-rated technical offerors offering a fair and reasonable price will be selected. Evaluation is weighted heavily toward NAICS alignment, granting 1,000 points per qualifying project that matches a domain-specific NAICS code, with additional scoring for relevance, passthrough rate, vacancy rate, time-to-fill rate, schedule, and completeness. Proposals must be submitted through the Digital Market Portal, adhering to strict formatting rules including single PDF attachments, 5MB file size limits per volume, and specific naming conventions. Offerors must submit qualifying project forms, scorecards, and past performance documentation using the correct amendments based on business size category. Organizational conflict of interest provisions are stringent, requiring disclosure of actual or potential OCI, mandatory non-disclosure agreements for personnel involved in systems engineering or evaluation functions, and potential restrictions on future contracting activities by awardees. Compliance with SAM.gov representations, MIL-STD-130 and MIL-STD-129 marking for uniquely identified items, and DoD Common Access Card requirements for network access are also mandatory. Offerors must ensure their SAM registrations are current, and submissions must be made by the deadline of

POSTED

about 20 hours ago

DEADLINE