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COLCHESTER PAINTBALL

UEI: LZ6KSGFKUMN7

COLCHESTER PAINTBALL is a federal contractor, registered under UEI LZ6KSGFKUMN7. It has been awarded $6,860 across 2 federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers and Recreational Goods Rental. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LZ6KSGFKUMN7

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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$6.9K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$3.5K51%

532292 - Recreational Goods Rental$3.4K49%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLCHESTER PAINTBALL's top NAICS codes and agencies

Packaging and Preservation ServicesThe contract requires the packaging and preservation of electronic components in strict accordance with military standards, specifically utilizing preservation method 41, which mandates a clean and dry environment without the use of any preservation materials. This service is critical for ensuring the readiness and longevity of sensitive components in defense supply chains, where environmental integrity and contamination control are paramount. All work must be performed to meet or exceed the rigorous specifications set by federal military guidelines, with no tolerance for deviation in procedure or material use. The solicitation is issued as a subcontract under the Department of Defense’s Maritime Supply Chain, classified under NAICS code 532292, and is open for responses until August 19, 2026. While no set-aside designation or specific organization type is specified, the requirement is tied to a federal defense initiative and must be executed with full compliance to DoD standards. The place of performance and point of contact details are not provided, and bidders must rely on the official DIBBS portal linked in the contract documentation for further instructions, submissions, and updates.

MARITIME SUPPLY CHAIN

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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270000900021,RFQ,88,1 - POOL EQUIPMENT, BRUSH, HOSE, POLE

Solicitation # 231268

The City of Los Angeles is soliciting bids for pool equipment including brushes, hoses, and poles under solicitation number 231268, with the purchase order number 270000900021. The bid opportunity is open to vendors who may need to register on the city’s official procurement portal to participate, and all submissions must be received by August 6, 2026, at 2:00 PM Pacific Time. The contract is categorized as a solicitation with no specified set-aside status, and the place of performance is designated as Los Angeles, California, with a zip code of 90012. All inquiries should be directed to Jose Perez Lara at jose.p.lara@lacity.org, who is the designated point of contact for this procurement. Bidders are advised to review the official solicitation documents on the city’s website, as third-party platforms like Biddingo.com provide only informational summaries and are not responsible for the accuracy or completeness of the source material. Vendor responsibilities include ensuring compliance with all terms, meeting delivery requirements, and adhering to any registration or procedural guidelines set forth by the City of Los Angeles.

City of Los Angeles

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in about 22 hours

New Polaris Pro RMK or Ski-Doo Summit Snowmobiles 600-650

Solicitation # 0031-N

All questions regarding the solicitation for New Polaris Pro RMK or Ski-Doo Summit Snowmobiles 600-650 must be submitted through the Public Purchase online bidding system no later than August 14, 2026, at 2:00 p.m. MT; any questions submitted after this deadline will not be considered. Proposals must be fully uploaded via the same system by the final deadline of August 21, 2026, at 2:00:00 p.m. MT, and any incomplete uploads due to system lockout will result in non-responsiveness and disqualification. Bidders are solely responsible for regularly checking the Public Purchase platform for addenda, answers to questions, award notices, and other updates, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. Documents must be submitted in PDF, Excel, or Microsoft Office format, and registration for the Public Purchase system is free and required to participate. The solicitation is issued by the State of Wyoming under solicitation number 0031-N, with the primary point of contact being Brenda Crozier, reachable at (307) 777-6708 or brenda.crozier@wyo.gov. The place of performance is within the state of Wyoming.

State of Wyoming

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Gym Equipment for Air Station Barbers Point

Solicitation # 20255PR260000285

The US Coast Guard Air Station Barbers Point in Kapolei, Hawaii is seeking weather- and rust-resistant outdoor gym equipment to furnish an existing outdoor fitness facility. All equipment must be specifically engineered to endure Hawaii’s intense humidity, salt air, and tropical weather conditions without degrading over time. Bidders are required to provide a minimum one-year warranty on every item and must demonstrate accessible, on-island customer service support with the capacity to respond to repair or replacement requests within 24 hours, ensuring minimal downtime for users. The solicitation, numbered 20255PR260000285, was posted on July 31, 2026, with responses due by August 15, 2026, and is managed by the Department of Homeland Security under the NAICS code 423910. Point of contact for inquiries is Adam Cervantes, reachable via email or phone, with performance taking place at the Barbers Point location in Kapolei.

Base HONOLULU(00034)

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RFB-758-2700000032-2 | CKMCC Inmate & Staff Exercise Equipment

Solicitation # RFB 758 2700000032

The Kentucky Department of Corrections is seeking proposals for exercise equipment to be used by inmates and staff at the Kentucky Correctional Institution for Men and other designated facilities. This solicitation, identified as RFB-758-2700000032-2, was posted on July 31, 2026, with responses due by August 7, 2026, at 5:30 PM Eastern Time. The procurement falls under the SLED category, indicating it is for state, local, or educational government entities, and is being managed by the Kentucky Department of Corrections with primary point of contact Keith Srutowski. The equipment must be delivered to locations within Kentucky, with no specific city designated in the performance address, suggesting deployment across multiple correctional sites managed by the agency. The contract aims to enhance physical health and wellness programs within the correctional system by providing durable, secure, and appropriately designed fitness equipment suited for institutional environments. All inquiries should be directed to the listed contacts, and detailed submission requirements are available through the agency’s procurement portal.

Department of Corrections

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Military Packaging, Marking & FOB Origin LogisticsThe contract requires strict adherence to military packaging and marking standards MIL-STD-129 and MIL-STD-130, ensuring all items are properly labeled with barcodes and encoded data for seamless integration into defense logistics systems. Compliance includes accurate identification marking of units, containers, and pallets, as well as the implementation of standardized barcoding to enable rapid tracking and inventory management throughout the supply chain. The contract also mandates coordination for FOB-origin delivery to the Defense Logistics Agency, meaning the contractor is responsible for arranging and documenting the shipment from the point of origin in accordance with DLA requirements. Performance is centered at New Cumberland, Pennsylvania, with a submission deadline of August 10, 2026, and falls under NAICS code 532292 for other commercial and industrial machinery and equipment rental and leasing. This is a subcontract opportunity within the Department of Defense’s Land Supplier Operations Vehicle Support framework.

LAND SUPPLIER OPNS VEHICLE SPT

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Catering Equipment and Linen RentalThe contract is for the rental of commercial catering equipment and linens required for events and daily operations, covering items such as serving carts, chafing dishes, tables, linens, and dishware. It is issued under the North American Industry Classification System code 532292, which pertains to other commercial and industrial machinery and equipment rental and leasing. The procurement is a subcontract opportunity managed by the Department of National Defence on behalf of the Government of Canada, with performance required in Halifax. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026, at 8:00 p.m. local time. The equipment will support government catering needs, likely for military or official functions, and vendors must be prepared to deliver reliable, high-quality rental services on an ongoing or as-needed basis.

Department of National Defence

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RFQ-171-260000000401-2 | 591/25433.DPL; Monroe & New Buffalo W.C. - Play Equipment

Solicitation # 591/25433.DPL

The contract solicitation RFQ-171-260000000401-2 is issued by the Michigan Department of Treasury and Management (DTMB) for the procurement of play equipment at various locations in Monroe and New Buffalo, Michigan. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 6:00 PM Eastern Time. This is a state-level procurement targeting educational or recreational facilities and does not specify a set-aside type or NAICS code. The place of performance includes multiple sites across the two cities, with no single designated zip code, indicating the equipment will be distributed to various facilities under the agency’s jurisdiction. Primary point of contact is Kristi Zakrzewski, reachable via email and phone, with additional support available through the DTMB office. All proposals must be submitted through the Michigan Sigma procurement portal.

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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Military-Compliant Packaging ServicesThe contract requires comprehensive packaging of industrial valves in strict accordance with MIL-STD-2073-1E standards, encompassing preservation techniques to prevent corrosion and degradation, cushioning to protect against shock and vibration during transit, and containerization that ensures secure, standardized handling within military logistics systems. All packaging processes must meet rigorous defense specifications to maintain operational readiness and compatibility with Department of Defense supply chain protocols. Performance is mandated to occur at a designated location in New Cumberland, Pennsylvania, with zip code 17070-5002, and the work is classified as a subcontract under NAICS code 532292, indicating it falls under other commercial and industrial machinery and equipment rental and leasing services. The opportunity was posted on July 26, 2026, and responses are due by August 6, 2026, with the contracting activity under the Land Supplier Operations Engines office of the Department of Defense.

LAND SUPPLIER OPNS ENGINES

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in about 18 hours

Armorer SuppliesThe Metropolitan Police Department in the District of Columbia has issued a forecast for armorer supplies, indicating future procurement activity aimed at maintaining and supporting firearms and related equipment used by law enforcement personnel. This action is part of the agency’s ongoing efforts to ensure operational readiness and equipment reliability, though specific details regarding quantities, specifications, or delivery timelines have not yet been finalized. No solicitation number has been assigned, and the contract type is listed as a forecast, meaning this is a preliminary notice rather than an active invitation to bid. The anticipated supplies may include tools, cleaning kits, replacement parts, and other armorer-specific materials essential for weapon maintenance and safety compliance. The procurement is not currently set aside for any specific business categories, and no North American Industry Classification System code or organizational type has been specified. There is no designated point of contact for inquiries, and the place of performance and office address information remain incomplete, suggesting that final logistics and location details are still under development. Interested vendors can monitor the official procurement portal for updates, as the formal solicitation is expected to follow this forecast in the coming months.

Metropolitan Police Department (MPD)

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Education and ProgramsThe contract opportunity pertains to recreation equipment under the Education and Programs category, issued by the District of Columbia’s Corrections department. It is listed as a forecast with no solicitation number assigned yet, indicating it is not currently open for bids but serves as a planning notice for future procurement activity. The posting date reflects July 23, 2026, suggesting this is a forward-looking forecast intended to inform vendors of upcoming needs. No NAICS code, set-aside type, or organizational details are specified, and no point of contact information is provided, limiting immediate inquiry options. The place of performance and office address fields are empty, implying the location may be determined later or is understood to be within the District of Columbia. Interested parties should monitor the provided UI link for updates as the solicitation develops.

Corrections (DC)

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Various Aquatic SuppliesThe contract forecast titled Various Aquatic Supplies is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It anticipates the procurement of aquatic-related supplies without specifying the exact items, quantities, or delivery timelines, as these details are expected to be outlined in a subsequent statement of work. No solicitation number has been assigned yet, and the NAICS code, set-aside type, and organization classification remain undefined, indicating this is a preliminary notice rather than an active solicitation. The place of performance and agency office location lack specific geographic details, suggesting the supplies may be distributed across various aquatic facilities managed by the agency. There is no listed point of contact, and the only available reference is a public link to the District’s contracts portal for further updates. This forecast serves as an early indicators for potential vendors to prepare for upcoming procurement opportunities related to aquatic equipment and support materials.

Parks and Recreation (DPR)

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Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

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RFB-758-2700000032-1 | CKMCC Inmate & Staff Exercise Equipment

Solicitation # RFB 758 2700000032-1

The Kentucky Department of Corrections is soliciting commercial-grade exercise equipment for use by both staff and inmates at its facility located at 3105 Spurr Road, Lexington, KY 40511, under solicitation number RFB-758-2700000032-1, with a response deadline of August 6, 2026. The contract requires delivery of a total of 22 units, including treadmills, ellipticals, recumbent and upright bikes, and stair climbers, with distinct specifications for staff and inmate use: staff equipment must support up to 450 lb capacity and operate on standard 120V outlets, while inmate treadmills must be motorless and non-electric. All equipment must be new, of the latest model year, and installed with durable rubber mats beneath each unit. A minimum five-year warranty on frame, parts, and labor is mandatory for staff equipment, and failure to meet this threshold results in immediate disqualification. The solicitation does not specify a contract value or total estimated cost, as unit prices are not provided, but the award will be made via a best-value trade-off approach, where price carries 90% weight and delivery time carries 10% weight, with late deliveries subject to a 1% daily penalty of the total contract value. All equipment must be delivered F.O.B. Destination, freight prepaid and allowed, with the vendor bearing full responsibility for shipping, handling, and installation. Inspection and acceptance occur at the delivery site by the Commonwealth, which retains the right to reject non-conforming items, including any that fail to meet durability standards such as a 150,000-mile belt lifespan for treadmills, 100 precision ball bearings, or 20–40 resistance levels. Vendors must submit a notarized affidavit, comply with Kentucky-specific socioeconomic preferences—including resident bidder status, qualified nonprofit status for entities employing at least 75% individuals with severe disabilities, and a 20% price preference for Kentucky Correctional Industries—and provide an ACORD Certificate of Insurance with $1M per occurrence general liability, $1M auto liability, and an AM Best rating of B+ or higher. The Commonwealth prohibits the use of generative AI with confidential state data without written approval and requires disclosure of all AI usage in contract performance. Bidding entities must register with the Kentucky Secretary of State and be compliant with state tax and employment laws

Department of Corrections

POSTED

DEADLINE

in about 18 hours

Supply of Lazerbri Flashlight (NSN 6230-01-557-5897)The contract outlines the procurement and delivery of a single Lazerbri flashlight, Model LB2-106-12B, identified by the National Stock Number 6230-01-557-5897, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must fully comply with all Department of Defense packaging requirements and be shipped using fully traceable logistics standards to ensure accountability and readiness. The solicitation is classified under NAICS code 423910, which pertains to miscellaneous durable goods merchant wholesalers, and is posted with a date of July 20, 2026, indicating its future effective timeline. The contract is tied to the award reference SPE8EJ21D0032 and delivery reference SPE8EJ26F038Z with claim number 58850, and performance is expected to adhere to DLA’s mandatory supply chain protocols without specific geographic delivery constraints listed.

Defense Logistics Agency

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Facility & AV Support for Off-Site SeminarsThe contract requires providers to offer off-Department of Defense venues capable of accommodating more than 70 attendees, complete with dedicated breakout rooms and comprehensive audio-visual support. This includes the rental of all necessary AV equipment and the provision of on-site technical staff to ensure seamless operation during events. The services must be available at locations outside standard DoD facilities and must meet the operational demands of high-capacity seminars requiring robust technical infrastructure and immediate logistical support. The solicitation is classified as a subcontract under NAICS code 532292, issued by the Department of Defense through the W7NE Uspfo Activity Ma Arng office. Proposals must be submitted by August 19, 2026, at 9:00 PM, following a posting date of July 20, 2026. The place of performance is not specified, allowing flexibility in venue selection as long as it is off-DoD property. The contract is open to qualified subcontractors without a specified set-aside status, and interested parties must access the opportunity through the provided SAM.gov link to submit responses.

W7NE Uspfo Activity Ma Arng

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