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VISTA OUTDOOR SALES LLC Anoka MN USA

UEI: SLED_FF8AB6D30AC8DB99

VISTA OUTDOOR SALES LLC Anoka MN USA is a federal contractor, registered under UEI SLED_FF8AB6D30AC8DB99. It has been awarded $128,000,000 across 2 federal contracts. Primary work spans Small Arms Ammunition Manufacturing. Top awarding agencies include Mission Support Contracting Division and Fbi-Jeh.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF8AB6D30AC8DB99

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Mission Support Contracting Division$112.0M87.5%

Fbi-Jeh$16.0M12.5%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$128.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VISTA OUTDOOR SALES LLC Anoka MN USA's top NAICS codes and agencies

Physical Item Marking & Bare Item IdentificationThe contract requires the permanent physical marking of delivered items with unique identification codes to ensure long-term traceability in strict compliance with RQ017 and applicable defense standards. This task involves direct marking on the bare product surface to guarantee durability and legibility throughout the item’s lifecycle, supporting supply chain integrity and military logistics requirements. The work must adhere to established defense protocols for identification and must be executed without compromise to material integrity or functional performance. This subcontract, issued under NAICS code 332992, is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense and is open for response until August 7, 2026. While specific performance locations and contact details are not provided, the requirement applies broadly to any delivered items governed by RQ017 and related defense specifications. Contractors must be prepared to implement marking methodologies that meet rigorous environmental, durability, and readability standards expected in secure defense operations.

ASC SUPPLIER OPER AE AND AF DIV

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Compliance and Reporting Support ServicesThe contract seeks administrative and documentation support services to ensure federal compliance reporting on prohibited products and sustainable procurement practices. Work will be performed in El Paso, Texas, with a focus on maintaining accurate records and facilitating timely submissions required by federal regulations. The effort supports the Department of Homeland Security’s Mission Support Contracting Division and is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside provision, ensuring eligibility is limited to small businesses as defined by the North American Industry Classification System code 541611 for management consulting services. The opportunity was posted on July 24, 2026, with proposals due by 2:00 PM ET on July 29, 2026, and the contract will be awarded as a subcontract under existing federal procurement frameworks.

Mission Support Contracting Division

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Sustainable Packaging and Shipping Materials SupplyThe contract titled Sustainable Packaging and Shipping Materials Supply is a small business set-aside under the SBA’s Total Small Business Set-Aside provision, specifically targeting businesses classified under NAICS code 322230 for corrugated and paperboard container manufacturing. It requires the provision of eco-friendly packaging solutions including corrugated boxes, void fill, stretch wrap, and labels, all sourced from recycled or biobased materials to meet sustainability standards. Performance is to be carried out in El Paso, Texas, with a delivery deadline of July 29, 2026, at 2:00 PM, following a posting date of July 24, 2026. The contracting office is the Mission Support Contracting Division under the Department of Homeland Security, though no specific point of contact or full address details are provided. The opportunity is issued as a subcontract and cannot be accessed without visiting the provided SAM gov link for full submission requirements and documentation.

Mission Support Contracting Division

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Ozone-Depleting Substance Alternatives SupplyThe contract is for the supply of refrigerants, foams, solvents, and aerosols that meet the Environmental Protection Agency’s Significant New Alternatives Policy program as environmentally compliant alternatives to ozone-depleting substances. It is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it is classified under NAICS code 325199 for other chemical product and preparation manufacturing. The work is performance-based and must be delivered to El Paso with a zip code of 79903, indicating the physical location where the goods will be used or distributed. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 2:00 PM, and it is managed by the Mission Support Contracting Division within the Department of Homeland Security. All products must be fully compliant with EPA SNAP standards to ensure environmental safety and regulatory adherence.

Mission Support Contracting Division

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Biobased Cleaning and Plastics Products SupplyThe contract seeks the supply of biobased cleaning supplies, lubricants, plastic containers, and disposable utensils all certified under the USDA BioPreferred® Program, ensuring products meet federal standards for renewable biological content. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, restricting eligibility to small businesses only, and is governed by NAICS code 325611 which pertains to resin and synthetic rubber manufacturing. Performance is required in El Paso, Texas with a delivery zip code of 79903, and responses must be submitted by July 29, 2026 at 2:00 PM Eastern Time. The contract is issued by the Mission Support Contracting Division under the Department of Homeland Security, indicating its use for federal operations requiring environmentally preferable procurement. All items must comply with BioPreferred® certification to validate biobased content claims and meet sustainability requirements.

Mission Support Contracting Division

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Energy-Efficient Electronics SupplyThe contract titled Energy-Efficient Electronics Supply mandates the provision of computers, monitors, printers, and servers that comply with Energy Star and federal energy efficiency standards, ensuring all delivered equipment meets strict environmental performance criteria. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, with the NAICS code 334111 specifically identifying the industry as computer and peripheral equipment manufacturing. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, at 2:00 PM, and the place of performance is designated as El Paso, Texas, with ZIP code 79903. The contracting activity is managed by the Mission Support Contracting Division under the Department of Homeland Security, and while no point of contact details are provided, the opportunity can be accessed via the SAM.gov platform for further submission details.

Mission Support Contracting Division

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Recycled-Content Office Supplies SupplyThe contract titled Recycled-Content Office Supplies Supply is a small business set-aside under the SBA Total Small Business Set-Aside program, specifically targeting vendors who can provide office supplies composed of post-consumer recycled content. Eligible items include paper products, binders, file folders, and packaging materials, all of which must meet EPA guidelines for recycled content and environmental compliance. The solicitation is classified as a subcontract with a NAICS code of 322220, indicating its focus on pulp, paper, and paperboard manufacturing. Performance of the contract will be centered in El Paso, Texas, with a zip code of 79903, and all deliveries must satisfy the specified environmental standards and quantity requirements as outlined in the procurement terms. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, at 2:00 PM, giving eligible small businesses a brief five-day window to submit proposals. The contracting entity is the Mission Support Contracting Division within the Department of Homeland Security, indicating the supplies will support federal operations requiring sustainable procurement practices. While specific delivery schedules and volume thresholds are not detailed here, compliance with EPA standards and full adherence to small business size standards are mandatory for qualification. Interested vendors must ensure their offerings align with the recycled content thresholds and environmental certifications required by federal procurement policy, and all submissions must be made through the provided SAM.gov portal before the deadline.

Mission Support Contracting Division

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No subcontract opportunities identifiedNo subcontract opportunities were identified due to a configuration error that prevented access to prime contract data necessary for decomposing potential subcontracting opportunities. The solicitation, posted on July 24, 2026, with a response deadline of July 29, 2026, is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, indicating that only small businesses are eligible to respond. The place of performance is located in El Paso, Texas, with a zip code of 79903, and the contracting office is the Mission Support Contracting Division within the Department of Homeland Security. No solicitation number, NAICS code, organization type, or point of contact information is available, and the geographic details for the office address are incomplete. The opportunity can be viewed online through the SAM.gov workspace link provided.

Mission Support Contracting Division

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Border Patrol Untrained Canine – Detection BPK9 – El Paso, TX.The U.S. Customs and Border Protection under the Department of Homeland Security is soliciting up to 21 untrained detection canines through a small business set-aside solicitation with a NAICS code of 112990 and a size standard of $2.75 million, exclusively for small businesses. The contract type is a firm-fixed-price purchase order, with award to be made based on a best value trade-off methodology evaluating technical conformity, past performance, open order status, and price in a phased process. The procurement is governed by FAR Parts 12 and 13, and all offers must comply with clauses and provisions current through FAC 2025-06 effective August 27, 2025. Offerors must quote only the canine breeds specified in the Statement of Work and must ensure availability within 60 days of the estimated purchase order date; failure in either of these initial pass/fail criteria results in automatic disqualification. Among qualifying offerors, preference is given to those without open CBP canine orders, followed by demonstrated successful past performance delivering acceptable canines to CBP within the last three years. Price is considered only after non-price factors, serving as a tiebreaker among similarly ranked offerors. The top-ranked vendor will be issued a purchase order to deliver all requested canines to El Paso, TX, for final medical, physical, and behavioral evaluation as outlined in the Statement of Work; the contractor bears all costs for shipping, retrieval, and any replacements if initial canines fail inspection. Canines that do not meet CBP standards will be returned at the contractor’s expense within seven days, and if no canines pass, the purchase order will be terminated for convenience with no government liability. All invoices must be submitted electronically through the Treasury’s Invoice Processing Platform, and contractors must comply with mandatory clauses covering whistleblower rights, cybersecurity, employee eligibility verification, privacy training, and security access requirements including PIV credentialing. Submission of quotes requires a completed Attachment 3 in Excel format, properly labeled and emailed by July 29, 2026, at 10:00 a.m. EST to the designated contact; failure to follow required formatting will result in rejection without further consideration.

Mission Support Contracting Division

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Border Patrol Untrained Canine – Detection BPK9 – El Paso, TX.The U.S. Customs and Border Protection under the Department of Homeland Security is soliciting untrained detection canines through a firm-fixed-price purchase order, with a maximum quantity of 19 animals to be delivered to its K9 Center in El Paso, Texas. This solicitation is a total small business set-aside under NAICS code 112990 with a size standard of $2.75 million in annual receipts, and it is governed by FAR Parts 12 and 13. All offers must be submitted via email no later than July 29, 2026, using Attachment 3 – Canine Proposal Information.xlsx, with the subject line formatted precisely to include the vendor name and PR number; failure to comply results in automatic disqualification. Proposals will be evaluated in three phases: Phase I is a pass/fail stage where breed conformance to the Statement of Work and availability within 60 days of the purchase order issuance are mandatory; failure in either removes the offeror from consideration. Phase II evaluates open CBP orders, past performance delivering canines to CBP within the last three years, and price, with non-price factors prioritized over cost. Phase III involves a pass/fail on-site medical, physical, and behavioral evaluation at the El Paso facility, with the highest-ranked offeror required to deliver all quoted canines for inspection. The vendor is responsible for all transportation, shipping, and return costs, including the removal of any non-conforming canines within seven days of notification. Acceptance is contingent on successful completion of all evaluation phases; if no canines meet requirements, the contract may be terminated for convenience with no cost to the government, followed by resolicitation. Invoicing must be processed electronically through the Treasury’s Invoice Processing Platform (IPP), with no exceptions unless a formal waiver is granted. Only vendors with valid UEI, active SAM registration, and certified small business status are eligible, and no other socioeconomic designations are evaluated. The Contracting Officer holds exclusive authority to modify, accept, or waive any contract requirement, and no cost is chargeable without written authorization.

Mission Support Contracting Division

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Supply of ANGLE RAMP FLOOR for Military AircraftThe contract specifies the manufacture and delivery of one ANGLE RAMP FLOOR with National Stock Number 1560LINC08266, a precision metal component designed for use in military aircraft or ground support systems, requiring strict adherence to defense specifications. The component is critical to the operational readiness of defense platforms and must be produced to exacting quality and tolerances to ensure compatibility and safety in high-stress military environments. The solicitation is issued as a subcontract under the NAICS code 332992, indicating specialized manufacturing not otherwise classified, and is managed by the DLA Fleet Readiness Center DLA PSC, a key logistics and supply chain arm of the Department of Defense. The opportunity is posted with a response deadline of July 31, 2026, and performance is required at Cherry Point, North Carolina, with a ZIP code of 28533-0021. Although no solicitation number or point of contact is listed, interested parties are directed to the DIBBS platform via the provided URL for full bidding details and documentation. The contract structure and location suggest this is part of a broader effort to maintain or upgrade military aviation infrastructure, with the delivered unit expected to integrate seamlessly into existing systems without modification. Timely and compliant delivery is essential to support defense readiness timelines.

DLA FLEET READINESS CENTER DLA PSC

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Substitute Ammunition Supply (Contingency)The City of San Antonio is seeking an approved contractor to supply substitute ammunition during periods of nationwide shortages, requiring prior authorization from a designated city representative before any substitution can occur. This contingency contract is designed to ensure uninterrupted operational readiness by allowing the use of alternative ammunition that meets established standards, with all substitutions subject to formal pre-approval to maintain safety, compatibility, and compliance. The opportunity is structured as a subcontract under NAICS code 332992 and is open for responses until August 7, 2026, with proposals submitted through the Texas SmartBuy procurement portal. The contract does not specify a set-aside designation or additional organizational requirements beyond the need for pre-approval authority, and performance is expected to support city operations statewide with no defined geographic restrictions beyond the city’s jurisdictional needs. All supplied ammunition must be certified and approved in advance to ensure it meets the city’s operational and safety protocols, with the contractor responsible for maintaining consistent availability and responsiveness during periods of supply disruption.

CITY OF SAN ANTONIO

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Supply of Specialty Ammunition (e.g., Less-Lethal, Tactical)The City of San Antonio is seeking subcontractors to supply specialty ammunition tailored for SWAT and specialized law enforcement units, including frangible, hollow point, and less-lethal options designed for tactical operations. This solicitation, posted on July 23, 2026, requires proposals to be submitted by August 7, 2026, and is classified under NAICS code 332992, which pertains to other fabricated metal product manufacturing. The contract is structured as a subcontract and does not specify any set-aside preferences or small business exclusions. All supplies must meet the operational requirements of high-risk scenarios, ensuring reliability, safety, and compliance with law enforcement standards. Performance is expected to support agencies within Texas, though the exact delivery location is not specified. Interested parties must access the full solicitation through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

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Supply of .40 S&W Caliber AmmunitionThe City of San Antonio is seeking a subcontractor to supply .40 S&W caliber ammunition for use in service pistols by San Antonio Police Department personnel. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, at 4:00 PM, giving potential vendors approximately three weeks to submit proposals. The contract falls under NAICS code 332992, which pertains to other fabricated metal product manufacturing, indicating the ammunition must be produced to specific military or law enforcement standards. The place of performance and agency office details are not specified, but delivery is expected to support SAPD operations within Texas. The contract is classified as a subcontract, suggesting it may be part of a larger procurement effort by the city, and there is no set-aside designation indicating it is open to all eligible vendors regardless of size or ownership type. Interested parties must access the full solicitation details through the provided Texas SmartBuy portal link.

CITY OF SAN ANTONIO

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DEADLINE

Supply of .223 Remington / 5.56x45mm NATO AmmunitionThe City of San Antonio is seeking to procure .223 Remington or 5.56mm NATO caliber ammunition specifically for use in patrol rifles and SWAT operations, with the contract structured as a subcontract under NAICS code 332992. The solicitation was posted on July 23, 2026, and requires responses to be submitted by August 7, 2026, at 4:00 PM. The ammunition must meet functional and performance standards suitable for high-stakes law enforcement scenarios, ensuring reliability and consistency in critical operations. While the exact quantity and delivery schedule are not specified, the contract emphasizes the necessity of ammunition compatible with standard-issue patrol and tactical weaponry. The place of performance and point of contact details are not provided, but submissions must be made through the Texas SmartBuy portal linked in the posting. The procurement does not include any set-aside provisions, meaning it is open to all eligible subcontractors without preference based on business size or ownership type.

CITY OF SAN ANTONIO

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DEADLINE

Supply of 9mm Luger Ammunition (Training & Service)The City of San Antonio is seeking a subcontractor to supply standard 9mm Luger caliber ammunition for routine training and service use by San Antonio Police Department officers. The solicitation is open for submissions with a response deadline of August 7, 2026, and was posted on July 23, 2026. The contract falls under NAICS Code 332992, which classifies it under Other Miscellaneous Fabricated Metal Product Manufacturing, indicating the nature of ammunition production and procurement. The ammunition must meet specified standards for reliability, performance, and safety to ensure consistent operational readiness across all units. The place of performance and point of contact details are not specified, but all deliveries are expected to support SAPD operations within San Antonio. Interested vendors can access the solicitation through the Texas SmartBuy portal for additional requirements and submission guidelines.

CITY OF SAN ANTONIO

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Formal Request for Offer for Annual Contract for Ammunition for San Antonio Police Department (SAPD)The City of San Antonio is seeking offers for an annual contract to supply training and service ammunition, specialty ammunition, and substitute ammunition for the San Antonio Police Department and other designated law enforcement units, including Patrol, Narcotics, Fusion Center, Executive Protection, Repeat Offenders, SWAT, Aviation, Fire, Arson, and Parks. Substitute ammunition may only be procured when standard ammunition is unavailable due to nationwide shortages and must receive prior approval from a city designee before delivery. The use of substitute ammunition is contingent upon prior approval from the SAPD Labor Relations Committee and is strictly regulated to ensure operational readiness without compromising safety or compliance standards. All ammunition must meet specified technical and performance criteria outlined in the solicitation. The solicitation, numbered 6100018900, was posted on July 23, 2026, with offers due by August 7, 2026. Responses must be submitted through the Texas SmartBuy portal, and all deliveries will be performed within the City of San Antonio, Texas. Primary points of contact for inquiries include Rafael Zapata and Troy Elliott, with additional support from Angelica Mata and Laura Sambrano. The contract falls under the State, Local, and Education (SLED) category and is intended to ensure a reliable and uninterrupted supply of ammunition critical to the operational capabilities of multiple specialized units within the department.

CITY OF SAN ANTONIO

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Logistics and Shipping ServicesThe contract entails the crating, freight coordination, and delivery of a mast system, positioner, and mounting plate to Miami, FL, with specific requirements to handle sensitive equipment carefully and include lift-gate service for unloading. All logistics must ensure the safe transport and proper handling of delicate components throughout the shipping process, adhering to industry standards for fragile and precision instruments. The work must be completed in compliance with the designated delivery location and timing, with full responsibility for coordination from origin to final destination. This subcontract, classified under NAICS code 484220 for general freight trucking, is issued by the Department of Justice under the FBI-JEH office and requires response by August 2, 2026. The place of performance is listed as 47684, though the exact city and state for performance are not specified beyond Miami, FL. There is no set-aside designation, and the solicitation is open for subcontractors to bid, with no point of contact provided in the posting. The contract focuses exclusively on transportation and handling services without inclusion of equipment manufacturing or installation.

POSTED

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