This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUDY CARD

Awarded

SPE2DH-26-T-2365Federal

Submission Closed03/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 453998

SLED

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Supply of Cadaver Detection Police Service DogsThis subcontract focuses on the supply of qualified single-purpose Police Service Dogs specifically trained for cadaver detection to support prime contractors working on projects for the County of Orange Sheriff-Coroner Department. The selected provider must deliver canines capable of identifying specific scent profiles and executing search patterns for human remains in strict accordance with agency standards. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 453998, this procurement is managed by the California Sheriff-Coroner agency to ensure the availability of specialized canine assets for critical recovery operations.

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Supply of Narcotics Detection Police Service DogsThis subcontract opportunity involves the supply of qualified, single-purpose Police Service Dogs specifically trained for narcotics detection to support prime contractors working on projects for the County of Orange Sheriff-Coroner Department in California. The selected provider must deliver canines that meet the rigorous agency standards required for effective narcotics detection operations. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. This procurement falls under NAICS code 453998 and is managed through the California Sheriff-Coroner agency.

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Specialized Therapeutic and Rubber Horse Shoe SupplierThis subcontract with the Department of the California Highway Patrol involves the supply of specialized therapeutic and rubber horse shoeing products for facility projects. The selected supplier will provide Equitotic Sneakers, Remuda rubber shoes, steel shoes, borium, and hoof pads specifically designed to meet draft horse weight and usage specifications, along with veterinarian-recommended therapeutic shoe remedies. Materials must be delivered to either the prime contractor or Mane Equestrian Stables. To be eligible, suppliers must maintain standard business licensing for material suppliers. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

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Landscape Material Supplier (Sod, Plants, and Fertilizers)This subcontract agreement establishes a partnership for the supply of raw landscape materials to prime contractors working on projects for the Orange County Administrative Services Procurement Division in Florida. The scope of work includes the delivery of sod, replacement trees, nursery plants, fertilizers, and herbicides directly to project sites using delivery trucks. The supplier is responsible for providing all specified nursery stock and chemical products, with a mandatory requirement to include Safety Data Sheets for any toxic substances or chemicals delivered. The solicitation was posted on October 5, 2026, with a response deadline of November 5, 2026.

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Plant & Material SupplyThis subcontract for the Town of Edgartown in Massachusetts involves the supply of nursery stock, soil, and mulch to prime contractors. The selected provider is responsible for the sourcing, quality inspection, and delivery of specific plant species and materials to project sites, ensuring all deliverables strictly adhere to the provided technical specifications. The solicitation was posted on September 30, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 453998, this agreement focuses on the procurement and logistical delivery of landscaping materials necessary for municipal projects within the region.

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Retail Operations and Financial ManagementThis subcontract for Retail Operations and Financial Management supports prime contractors on Illinois Department of Natural Resources park projects. The selected provider is responsible for managing daily retail sales and public transactions, ensuring all business is conducted with proper authorization to operate within the state of Illinois. Key administrative requirements include the submission of annual price lists by March 15th and the delivery of annual Profit and Loss Statements by May 1st. The contractor must provide comprehensive annual financial reports detailing all gross receipts to the Office of Realty and Capital Planning in Springfield.

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Firewood Retail OperationsThis subcontract for Firewood Retail Operations, managed by the Illinois Office of Realty and Capital Planning, involves the oversight of point-of-sale operations for prime contractors on IDNR park projects. The selected provider is responsible for operating retail sales points, processing customer payments, and managing native firewood inventory while ensuring all manufacturing, packing, labeling, and sales of forest products comply with Illinois state laws. The contractor must utilize professional POS systems and retail signage and strictly adhere to established park operating hours. Key deliverables include the management of daily retail operations and the submission of detailed sales reports. The performance of these services is centered in Springfield, Illinois, under NAICS code 453998.

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Recreational Supply and License SalesThis subcontract, titled Recreational Supply and License Sales, is managed by the Illinois Office of Realty and Capital Planning and is based in Springfield. The primary scope of work involves the supply and sale of native Illinois firewood and fishing and hunting licenses to prime contractors working on Illinois Department of Natural Resources projects. The selected provider is responsible for retail point-of-sale operations and inventory management of firewood through POS systems. Additionally, the contractor must maintain authorized agent status to legally facilitate the retail sale and delivery of Illinois fishing and hunting licenses.

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POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the supply of a study card made of paper, measuring 5 inches by 4 inches, designed as a safe standoff card intended for use with the explosive ordnance disposal tool kit identified by the National Stock Number (NSN) 1385-01-565-1626. The unit of issue is one each, with a quantity of one required. The contract incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency's (DLA) Master List, which governs the standards based on the solicitation or award date. Additionally, any government identification on non-accepted supplies must be removed as specified. The procurement is under solicitation number SPE2DH-26-T-2365, posted on March 10, 2026, with a response deadline of March 17, 2026. The place of performance is Camp Pendleton, California, with delivery expected within 20 days after the delivery order (ADO). The purchase request number is 7013641368. The contracting agency is the Medical Supply Chain FSH under the Department of Defense, with Joseph Rucci as the primary point of contact. The solicitation falls under NAICS code 453998 and is available through the DIBBS platform for Federal acquisitions.

General Info

Supply of one 5x4 inch paper study card for explosive ordnance disposal tool kit.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$100

NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)

Place of Performance

BOX 555697, CAMP PENDLETON, CA, 92055-5697, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

03/31/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2365.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 10

Solicitation

AwardedMar 31

Contract was awarded

Submission Closed

03/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Joseph Rucci

contact@example.gov

+1 (555) 000-0000

Full Description

STUDY CARD
STUDY CARD
..
SAFE STANDOFF CARD; MATERIAL: PAPER;
DIMENSIONS: 5 INCHES BY 4 INCHES
..
END ITEM IDENTIFICATION:
FOR USE WITH NSN 1385-01-565-1626
TOOL KIT, EXPLOSIVE ORDNANCE DISPOSAL
..
UNIT OF ISSUE: EACH (EA)
..
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-612-6510 Quantity: 1 EA Purchase Request: 7013641368QTY: 1 Delivery: 20 days ADO