This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIPES, MANIKIN, RESUSCIT

Closed

SPE2DH-26-T-6761Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 453998

New

DIBBS

TRAINING AID, SMALL ARM

Solicitation # SPE2DS-27-T-1234

Solicitation SPE2DS-27-T-1234 is a federal procurement issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the acquisition of 10 units of small arms weapon training aids. The required items are M16A2 type blueguns featuring a 39.5 inch length, 20 inch barrel, 10.5 inch stock, and a 30 round plastic magazine with attached 1.5 inch sling swivels, specifically identifying the Colt AR15 A2. The delivery is set for 20 days after award with a required delivery date of November 3, 2026, shipped FOB Destination to the USS COLE DDG 67 at FPO AE 09566. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must comply with MIL-STD-129, though Medical Marking Standard No. 1 supersedes this for medical acquisitions. Key compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Bidders must specify the CAGE code and part number being supplied. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

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Canine Food and Nutrition SupplyThis subcontract for the Texas Department of Public Safety focuses on the procurement and delivery of balanced canine diets and specific food brands tailored to the age, size, and health requirements of DPS canines. The selected provider is responsible for supplying high-quality nutrition while ensuring strict adherence to animal feed safety standards and maintaining food-grade protocols during storage and transport. The opportunity is categorized under NAICS code 453998 and is intended for prime contractors managing Texas Department of Public Safety projects. Interested parties must submit their responses by November 16, 2026, to ensure the consistent delivery of essential nutritional supplies for the agency's canine units.

Department of Public Safety

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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.

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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.

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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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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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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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Fireworks Retail Site Setup & ManagementThis subcontract for the Templeton Community Services District involves the supply and management of physical setups for approved retail fireworks locations. The selected provider will be responsible for delivering compliant and permitted sites, which includes the installation of temporary retail structures and safety signage. Key operational requirements include the establishment of safety zones and the maintenance of parking and accessways measuring between 20 and 40 feet wide, alongside the implementation of necessary environmental protection measures. The contract is categorized under NAICS code 453999 and requires the provider to maintain liability insurance of at least 1 million dollars. Performance of these services will take place within the 93465 zip code area, supporting prime contractors or developers in ensuring all retail sites meet safety and regulatory standards.

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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.

Office of Realty and Capital Planning

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DH-26-T-6761, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, disposable resuscitation training manikin wipes. The required product consists of 7-3/4 by 5-1/2 inch wipes containing 70 percent ethyl alcohol, provided in packages of 50 each within a carrying case. These wipes are used for cleaning manikins before or after cardiopulmonary resuscitation training and serve as a replacement for previous sanitation solutions. The solicitation specifies a delivery requirement of 20 days after receipt of order, with a required delivery date of September 16, 2026. The contract mandates that packaging be commercial, with each unit in a sealed container and shipping containers designed for safe delivery via common carrier. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, although the latter still applies to hazardous material shipments. Because the product is flammable, it must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

General Info

DLA procurement of sterile alcohol manikin wipes due by September 16, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

1343 DAHLGREN AVE SE BLDG 1, WASHINGTON NAVY YARD, DC, 20374-5157, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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

WIPES,MANIKIN,RESUSCITATION TRAINING
WIPES, MANIKIN, RESUSCITATION TRAINING
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
CONTAINS 70 PERCENT ETHYL ALCOHOL; DISPOSABLE;
STERILE; DIMENSIONS: 7-3/4 INCHES BY 5-1/2
INCHES; WIPES COME IN CARRYING CASE; EACH WIPE
IS INDIVIDUALLY PACKAGED; UNIT QTY 50
USED IN CLEANING OF RESUSCITIATION MANIKINS
PRIOR TO OR AFTER CARDIOPULMONARY RESUSCITATION
TRAINING; REPLACES SANITATION SOLUTION THAT WAS
INCLUDED WITH MANIKINS; FLAMMABLE/COMBUSTIBLE:
KEEP AWAY FROM OXIDIZERS<(>,<)> HEAT AND FLAMES
UNIT OF ISSUE: PACKAGE (PG) OF 50 EACH
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SPE2DH-26-T-6761
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-353-9885 Quantity: 1 PG Purchase Request: 7018303971QTY: 1 Delivery: 20 days ADO