K9 Training Simulators
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, specifically W7N6 USPFO ACTIVITY WA ARNG, has awarded a Firm Fixed-Price contract to K9 Medic for K9 Training Simulators. Valued at $148,000.00, this award was made under a Total Small Business Set-Aside and procures specialized K9 Diesel Simulators and associated training for personnel at Camp Murray, WA. The award was published on May 18, 2026.
Scope of Award
This contract provides for the procurement of:
- Two (2) TacMed Simulations K9 Diesel Simulators.
- Associated accessories, including a Wound Kit, K9 Burn Wound Sock Front, Tongue Injured Assembly, Moulage Mouth, Rear Leg Compound Fracture, Front Leg Amputation, and Replenish Kits (K9 Diesel - KGS-TFX-DSL-RK-1).
- Extra simulator consumables for ongoing training.
- One (1) day of onsite training for both units, including instructor travel costs. The simulators are designed to offer interactive, life-like responses to medical treatment and enable learners to perform a wide range of critical life-saving tasks with realistic experience.
Contract Details
- Awardee: K9 Medic
- Type: Firm Fixed-Price
- Value: $148,000.00
- Set-Aside: Total Small Business
- Award Date: May 18, 2026
- Delivery Requirement: May 15, 2026
- Place of Performance: Camp Murray, WA
Evaluation
The award was made following an evaluation conducted on a best-value basis, in accordance with the solicitation (W912K3-26-P-A012).
Additional Notes
The solicitation incorporated FAR clauses by reference. Payment will be made by DFAS-INDY VP GFEBS ARNG. Inspection and acceptance are at destination, with CSM Thomas Wickesser as the point of contact for delivery status notifications. The NAICS code for this procurement was 334511 with a size standard of 1350.