This Solicitation opportunity from Department Of Defense was posted on March 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAINING AID, SMALL

Awarded

SPE2DS-26-T-7947Federal

Submission Closed04/06/2026, 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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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 is for the procurement of three units of a small arms training aid, specifically an M16A2 type bluegun with detailed specifications including a 39-1/2-inch length, 20-inch barrel, 10-1/2-inch stock, 30-round plastic magazine, and attached sling swivels. The items must conform to strict packaging requirements as outlined by the Defense Logistics Agency (DLA), ensuring the units are properly sealed and contained in commercial shipping containers suitable for safe transport, with markings compliant with Medical Marking Standard No. 1. Packaging must also adhere to ASTM D3951 and DLA’s master quality and technical requirements, with an emphasis on avoiding the use of mercury or mercury-containing compounds, except where specifically authorized. Delivery is set for 20 days after order, with shipment FOB destination to the USS Dwight D. Eisenhower (CVN 69), with inspection and acceptance points also at destination. Vendors are required to ship by traceable means, not parcel post, and comply with stipulated transportation regulations for vessel shipments. The contract references cybersecurity requirements (CMMC Level 2 Self-Assessment) and mandates removal of government identification from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office, with inquiries directed to a specified point of contact at DLA.

General Info

Procurement of three M16A2 blueguns with specific packaging, FOB delivery, and CMMC Level 2 compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$689.37

NAICS

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

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

NONE

Awardee

LAWMENS & SHOOTERS SUPPLY INC

Award Issued Date

04/08/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7947.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 29

Solicitation

AwardedApr 8

Contract was awarded

Submission Closed

04/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

TRAINING AID,SMALL
TRAINING AID, SMALL ARMS WEAPON
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
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
.
UNIT OF ISSUE EACH (EA)
SPE2DS-26-T-7947
SECTION B
.
SHALL HAVE THE FOLLOWING SPECIAL FEATURES:
M16A2 TYPE BLUEGUN; 39-1/2 IN. LENGTH;
20 IN. BARREL; 10-1/2 IN. STOCK; 30 ROUND
MAGAZINE; PLASTIC; 1-1/2 SLING SWIVELS ATTACHED
COLT AR15 A2
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
.
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
.
.
U.S. TACTICAL SUPPLY, INC. 1T5U0 P/N RI FSAR15
TACT360, INC 5NK26 P/N FSAR15
SOUTHERN POLICE EQUIPMENT COMPANY, INC. 1TM05 P/N FSAR15
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016099915 0001 EA 3.000
NSN/MATERIAL:6910015639681
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE2DS-26-T-7947
SECTION B
PR: 7016099915 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696082J297
RDD:
PROJ: EK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2A FC: DC
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
SPE2DS-26-T-7947 NSN/Part Number: 6910-01-563-9681 Quantity: 3 EA Purchase Request: 7016099915QTY: 3 Delivery: 20 days ADO