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ON TARGET FIREARMS & INDOOR RANGE LLC

UEI: N9GJAKJV3EM3CAGE: 7YGA2

ON TARGET FIREARMS & INDOOR RANGE LLC is a federal contractor, registered under UEI N9GJAKJV3EM3 and CAGE code 7YGA2. It has been awarded $107,900 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, All Other Amusement and Recreation Industries, and All Other Miscellaneous Schools and Instruction. Top awarding agencies include Department Of Veterans Affairs and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://dracutgunrange.com

Address123 Main St, City, ST 12345

Registration

UEI Code

N9GJAKJV3EM3

CAGE Code

7YGA2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

611699All Other Miscellaneous Schools and Instruction(Primary)

Federal Contracting Overview

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

AI Capability Profile

ON TARGET FIREARMS & INDOOR RANGE LLC specializes in providing secure, mission-critical firearms training infrastructure and related services to federal agencies. The contractor operates and manages indoor firing ranges, delivering certified range access, operator training, and safety-compliant inst...

Key Performance Metrics

Awards Count

6

All time

Active

2

Currently performing

Completed

4

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 Veterans Affairs$59.4K55.1%Department Of Homeland Security$48.5K45%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$48.5K45%713990 - All Other Amusement and Recreation Industries$30.3K28.1%611699 - All Other Miscellaneous Schools and Instruction$29.1K27%

Awards by Agency Over Time

Awards by Place of Performance

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Airbus AS350B3 OEM Parts SupplyThis subcontract for Airbus AS350B3 OEM Parts Supply involves the procurement of new original equipment manufacturer approved parts and consumables to support prime contractors on State of Alaska Department of Public Safety helicopter projects. The scope of work includes sourcing scheduled parts and service-life-limited components as specified in the contract exhibits, with all deliveries requiring full traceability documentation and FAA 8130-3 tags or equivalent airworthiness certification. The contract is managed under NAICS code 423910 and is designated for performance in Anchorage, Alaska. It ensures that all aircraft components provided to the Department of Public Safety meet strict safety and regulatory standards for aviation maintenance and operation.

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SAT/IFT Simulator OperatorThe SAT/IFT Simulator Operator subcontract involves managing the daily operations of simulation systems for prime contractors supporting Department of National Defence training projects in Canada. Primary responsibilities include launching training scenarios, delivering CAF Safety Briefs, resolving immediate technical issues, and reporting shooting accuracy data to Training Officers. The successful provider will be responsible for delivering conducted training events and detailed performance reports using STAL/IFT systems and training aid weapons. Qualified candidates must possess Secret security clearance, CGP registration, and current Standard First Aid/CPR certification. This opportunity is categorized under NAICS code 611699, with a response deadline set for November 10, 2026.

Department of National Defence

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DEADLINE

Restoration Material Supplier (Aquatic/Coastal)This subcontract opportunity is for a Restoration Material Supplier to support prime contractors on Environmental Protection Agency projects within the Southeast New England Program. The selected supplier will be responsible for sourcing and delivering a variety of biological and physical materials, including native salt marsh grasses, eelgrass, aquatic vegetation, native seed mixes, clean oyster shells, and engineered reef structures directly to project sites. A critical requirement of the contract is the certification that all provided species are native and non-invasive. Interested parties should note that the response deadline is December 11, 2026, and the work falls under NAICS code 423910.

Environmental Protection Agency

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DEADLINE

in about 2 months

MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise

Solicitation # PE-66062-NONST-2027-000000505

The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.

City of Atlanta

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Supply of John Deere Non-NSN Part M137356This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of genuine Non-NSN parts for prime contractors. Specifically, the contract focuses on the acquisition of component M137356 manufactured by John Deere Company Inc, identified by CAGE code 1KXW6. The physical part must be delivered to Fort Carson, zip code 80913-5702. A critical technical requirement of this agreement is the strict prohibition of additive manufacturing processes in the production of the component. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

eSports Coaching & Player DevelopmentThis subcontract for eSports Coaching and Player Development supports prime contractors on Department of War Education Activity projects under the Department of Defense. The scope of work involves the creation and delivery of specialized coaching resources, training modules, and player development guides tailored specifically for the student audience. The selected provider is responsible for developing comprehensive coaching manuals and player development plans, ensuring all materials are distributed according to Government-approved requirements. This effort falls under NAICS code 611699 and is focused on enhancing the educational and competitive framework of eSports within the agency.

DOD Education Activity

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DEADLINE

Advanced Homemade Explosives Training

Solicitation # W8486-260448/A

The Department of National Defence is seeking proposals under solicitation W8486-260448/A to establish a five-year contract for Advanced Homemade Explosives (HME) Training. This requirement is for the provision of HME level III courses on an as-and-when-required basis, with each course lasting between 8 and 16 days for groups of 6 to 15 students. The successful contractor must provide a suitable facility within Canada or the contiguous United States that includes both a training area and an explosive range for the disposal of mixtures. Key deliverables include the provision of comprehensive course manuals, student certificates of completion, official course reports using form CF 377, and detailed Standard Operating Procedures for laboratory safety. The contract will be awarded based on a weighted evaluation of 60 percent technical merit and 40 percent price. Technical evaluation focuses heavily on instructor experience, specifically with the Canadian Armed Forces and other foreign military or law enforcement agencies. To ensure safety and quality, the contractor must provide a specialized team consisting of a chemist, qualified instructors, and on-site advanced medical care professionals, maintaining a strict student-to-instructor ratio of 2:1 during hazardous activities. Bidders must submit their proposals in three separate PDF volumes covering technical, financial, and certification requirements to the contracting authority by October 14, 2026.

Department of National Defence

POSTED

DEADLINE

ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms

Solicitation # 27-270591/NB

Hampton City Schools is soliciting bids for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.

Hampton City Schools

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Fireworks Displays (2027-2028)

Solicitation # WS-RFP-26-068

The Town of Whitchurch-Stouffville is soliciting proposals for professional pyrotechnic services to provide fireworks displays for seven special events over an initial two-year period from 2027 to 2028. The contract includes options to extend for two additional one-year terms in 2029 and 2030, subject to budget availability and contractor performance. Displays will be launched from Memorial Park, specifically the Park Drive/Service Building Parking Lot. The scope of work requires the contractor to provide all labor, equipment, materials, and transportation planning, while adhering to the Ontario Fire Code, NRCan regulations, and WSFES requirements. Key deliverables include detailed display itineraries and product specifications for each event. Proposals must be submitted electronically via the Bids and Tenders platform by November 6, 2026. The Town has established a maximum upset limit of 100,000 Canadian dollars excluding HST, with any bid exceeding this amount receiving zero points for the price criterion. Evaluation is based on mandatory requirements and weighted criteria, with the lowest bid receiving maximum points. Contractors must employ NRCan-certified Display Supervisors and operators, maintain a minimum of 2,000,000 dollars in automobile insurance, and provide a comprehensive Safety and Risk Management Plan. Payment is processed via Electronic Funds Transfer within 28 calendar days of receiving a proper invoice.

Town of Whitchurch-Stouffville

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Supply and Delivery of Aquatic Equipment

Solicitation # RFQ26-0450

The City of Saskatoon is soliciting bids under RFQ26-0450 for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.

City of Saskatoon

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Supply and Delivery of Aquatic Equipment

Solicitation # 26-0450

The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.

City of Saskatoon

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Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories

Solicitation # AB-2026-06835

The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.

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CHJCF_Rec Equipment_10/16/2026

Solicitation # SRC0000042542

Solicitation SRC0000042542, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks quotes for various game room and athletic equipment. The required items include a QuickPlay folding aluminum soccer goal, a Hathaway dome hockey table, Senda Vitoria premium match futsal balls, and an OZIS 5-in-1 inflatable carnival game. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 4, 2026.

Dys251900 Chjcf - Recreation Cujv

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CHP Beaumont Area Office Weapons Firing Range Use Services IFB #27C845000

Solicitation # 27C845000

The Department of the California Highway Patrol is soliciting bids under IFB 27C845000 for weapons firing range use services to support approximately 54 personnel from the Beaumont Area Office. The selected contractor must provide a facility located within 30 miles of the Beaumont Area Office that can accommodate specific training requirements, including 12 annual shoots for 40-caliber and 9mm pistols, four quarterly shoots for .223 caliber tactical rifles, and eight annual shoots for shotguns. The facility must support various distances up to 50 yards, include capabilities for night shoots, and be available for weapon testing following inspections. The contractor is responsible for all federal and state environmental obligations, specifically lead mitigation, and must maintain the facility to ensure training is not obstructed. The contract will be awarded to the lowest responsive bidder based on bid price, with potential net price reductions for Small Business preferences and Disabled Veteran Business Enterprise (DVBE) incentives. While the DVBE participation requirement has been waived, bidders may still opt into the program for incentives. Bidders must submit a single, sealed physical bid package by October 30, 2026, containing all required certifications, including the Bidder Declaration, Contractor Certification Clauses, and a Conflict of Interest and Confidentiality Statement. Compliance with the Americans with Disabilities Act and the provision of liability insurance are mandatory. Bids must be signed in ink and delivered via U.S. Mail, overnight express, or hand delivery to the Business Services Section in Sacramento.

Department of the California Highway Patrol

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Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.

C AND T SUPPLY CHAIN

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Fireworks Displays

Solicitation # RFP- 26 - 348

The City of St. Petersburg, through its Parks and Recreation department, is soliciting proposals under RFP-26-348 for a vendor to design and execute custom aerial fireworks displays for the Fourth of July and New Year's Eve celebrations. The scope of work encompasses the entire lifecycle of the events, including show choreography, product selection, logistics, staffing, safety planning, permitting, and post-event cleanup. For the Fourth of July, the city may transition the launch site to land, though the vendor must be capable of providing a barge at least 26 feet in length if requested. For New Year's Eve, the city is considering a shift to two separate 10-minute shows at 9:00 p.m. and midnight. The contract will be awarded to the most qualified vendor based on an evaluation committee's scoring of specific factors. Qualified bidders must possess a valid ATF 54 license and current U.S. DOT hazardous materials registration. Performance requirements include a strict timeline of deliverables, starting with kickoff meetings eight weeks prior to each display and concluding with a written post-event report within ten days of the show. Additionally, vendors must comply with Florida Statute 287.135 regarding scrutinized companies and adhere to Small Business Enterprise requirements for contracts exceeding 50,000 dollars. All proposals must be submitted via the OpenGov Procurement website by December 1, 2026, at 8:00 p.m.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Solicitation for a Concessions Business Opportunity to Operate Interpretive Tram Tours and Other Services at Shark Valley within Everglades National Park

Solicitation # CC-EVER004-27

The National Park Service is soliciting offers for a 10-year concession contract to manage various services at Shark Valley within Everglades National Park. The scope of work includes the operation of interpretive tram tours, bicycle rentals, retail and vending services, as well as shuttle services for hikers, bicyclists, and paddlecraft. Interested parties must submit their proposals according to the instructions in the prospectus, which requires the transmittal letter to be mailed while the remainder of the offer is submitted electronically. The final deadline for submission has been extended to December 2, 2026, at 12:00 p.m. Eastern Time.

Ser Southeast REGION(50000)

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DEADLINE

in about 1 month