This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAINING AIDE, INJEC

Awarded

SPE2DH-26-T-3710Federal

Submission Closed05/14/2026, 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

Supply of Explosives Detection Police Service DogsThis subcontract opportunity involves the supply of qualified Police Service Dogs for prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The primary objective is the delivery of canines specifically trained to detect explosive compounds and materials, ensuring all animals meet the rigorous agency standards for explosives detection. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 453998, this procurement focuses on providing specialized security assets to support the operational needs of the Sheriff-Coroner agency.

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Supply of Dual-Purpose Patrol and Detection Police Service DogsThis subcontract involves the supply of qualified dual-purpose police service dogs for prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The required canines must be trained in both apprehension patrol techniques and detection roles, specifically for narcotics or explosives, ensuring all animals meet the established agency standards. The procurement process for these specialized services is managed under NAICS code 453998. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 20, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Supply of Tracking Police Service DogsThis subcontract agreement focuses on the supply of qualified single-purpose Police Service Dogs to support prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The primary objective is to provide highly trained canines specifically capable of scent-trailing and tracking missing persons or suspects, ensuring all animals meet the strict agency standards for single-purpose tracking operations. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 453998, the contract requires the delivery of fully trained tracking dogs to enhance the operational capabilities of the Sheriff-Coroner agency.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Department of the California Highway Patrol

POSTED

DEADLINE

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.

Administrative Svcs., Procurement Division

POSTED

DEADLINE

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.

Office of Realty and Capital Planning

POSTED

DEADLINE

Cannabis Retail Facility Operations & Compliance ManagementThis subcontract for Cannabis Retail Facility Operations and Compliance Management involves the daily operational oversight of a cannabis dispensary located in Los Angeles, California. The primary scope of work focuses on maintaining strict regulatory compliance, supervising staff, and managing inventory tracking through the METRC system. The selected provider will be responsible for coordinating directly with city agencies to ensure all legal and operational standards are met. This engagement is categorized under NAICS code 453998 and is associated with the City of Los Angeles.

POSTED

DEADLINE

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.

Office of Realty and Capital Planning

POSTED

DEADLINE

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.

Office of Realty and Capital Planning

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of two white patient arm injection training aides. The required items are identified by NSN 6910-01-472-4320 and part number AB-950 from Armstrong Medical Industries. Delivery is required within 84 days after the order, with the FOB, inspection, and acceptance points all set to the destination. The supplier must adhere to specific DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage and packed in suitable commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this acquisition.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$1,590

NAICS

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

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Awardee

CPR SAVERS & FIRST AID SUPPLY, LLC

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-3710.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 7

Solicitation

AwardedJun 8

Contract was awarded

Submission Closed

05/14/2026, 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

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TRAINING AIDE,INJEC
TRAINING AID, ARM, INJECTION, PATIENT, WHITE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
.
U/I EACH (EA)
.
ARMSTRONG MEDICAL IND. 57994 UNIT OF ISSUE IS
.
.
.
.
SPE2DH-26-T-3710
SECTION B
.
.
.
ARMSTRONG MEDICAL INDUSTRIES, INC 57794 P/N AB-950
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 7016695357 0001 EA 2.000
NSN/MATERIAL:6910014724320
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6910-01-472-4320 Quantity: 2 EA Purchase Request: 7016695357QTY: 2 Delivery: 84 days ADO

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TRAINING AIDE, INJEC

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Full Description

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