This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Electrostatic Paint Guns

Closed

FA8125-26-Q-0040Federal

Submission Closed04/27/2026, 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: 333991

New

DIBBS

Temperature and Pressure Regulator SupplierThis subcontract opportunity is for the supply of temperature and pressure regulators to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The selected provider must manufacture or source hardware that meets NSN 4820016052639 specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to adhere to strict cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The project is designated as a total small business set-aside under NAICS code 333991, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026. The scope of work concludes with the physical delivery of the regulators to the designated destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1320

Solicitation SPE7M1-27-T-1320 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three centrifugal pump units, identified by NSN 4320-01-534-5808 and Carver Pump Company part number 998-1107-A-61. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 168 days after order. The need ship date is April 20, 2027, with an original required delivery date of September 11, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. All technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and destination inspection under FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Pressure Gauge ManufacturingThis subcontract involves the manufacture of 16 high-precision aircraft pressure gauges for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate units under NSN 1710-01-550-4165, adhering strictly to Basic Drawing NR 30003 2056AS0342 Revision C and Piece Number 2056AS0342-1. Compliance with TDP Rev A Gen 1 is mandatory, and the use of precision instrumentation equipment is required to ensure technical specifications are met. All bare items must be marked with the Contract Number, NAWC CAGE, and Part Number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must submit their responses by November 2, 2026. This project supports prime contractors within the Department of Defense to maintain critical maritime supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pressure and Compound Gauge SupplierThis subcontract agreement involves the supply of industrial-grade pressure and compound gauges for prime contractors working on Pakistan State Oil Company Ltd depot projects. The selected supplier is responsible for the sourcing or manufacture of these gauges and ensuring their delivery to the PSO Tarujabba Depot. To be eligible for this contract, suppliers must maintain active taxpayer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Solicitation # BD-27-1649-TONTH-TONTH-134320

The Town of Northborough, Massachusetts, has issued an Invitation for Bid (IFB) solicitation number BD-27-1649-TONTH-TONTH-134320 for the procurement of battery-operated hydraulic extrication tools to be used by the Northborough Fire Department. This procurement is governed by the requirements of MGL Chapter 30B, the Uniform Procurement Act. The primary deliverable consists of emergency services extrication tools categorized under UNSPSC Code 27-12-18. Interested vendors must submit their bids to the Town Administrator Office at Town Hall, 63 Main Street, Northborough, MA 01532, no later than 2:00 p.m. on October 29, 2026, at which time bids will be opened publicly and read aloud. Scott Charpentier serves as the Purchaser, and John Coderre is the administrative contact for the town. Complete bid documentation is available for download via the official town website.

POSTED

DEADLINE

Specialized Machine Tooling SupplyThis subcontract involves the procurement and delivery of specialized machine tooling to support prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The scope of work requires the supplier to provide cutting tools, holders, and accessories that strictly adhere to specification VIBB 24-30-1206. All materials must be packaged according to ASTM D 3951 standards to ensure a complete tooling package is delivered to the designated destination. Managed under the Department of Defense, the opportunity is categorized under NAICS code 333991. The solicitation was posted on October 8, 2026, with a response deadline set for November 23, 2026. Interested parties must ensure all technical specifications and packaging requirements are met to fulfill the delivery obligations of the contract.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Portable Air Compressor SupplyThis subcontract agreement involves the supply of portable air compressor units for prime contractors operating under the HGACBuy cooperative purchasing program in Texas. The scope of work requires the provision of turn-key equipment, encompassing all standard and optional components, delivery to specified customer locations, and the inclusion of comprehensive owner's manuals and instructional videos for operation and maintenance. All delivered units must be fully operational and strictly adhere to OSHA, EPA, and DOT standards. The procurement is categorized under NAICS code 333999 and is managed by Enterprise Solutions. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 19, 2026.

Enterprise Solutions - HGACBuy/Cooperative Purchasing Program

POSTED

21 days ago

DEADLINE

in 23 days

NAICS: 333991

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Power Hawk for FBI New Haven

Solicitation # SHOP-PR-26-002404

The Federal Bureau of Investigation is seeking quotations for the procurement of brand name Power Hawk products for the New Haven Division. This solicitation is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. The contract is governed by FAR Parts 12 and 16, with delivery specified for the New Haven field office in Connecticut. The agreement includes options for increased quantities that can be ordered at the original unit and shipping prices across the continental United States until October 1, 2026. The FBI reserves the right to issue multiple awards to meet the needs of different field offices. Interested vendors must include their Unique Entity Identifier number on their quotes and submit responses by November 9, 2026.

New Haven Field Office

POSTED

DEADLINE

Permanent Thermal Oxidizer SupplyThis subcontract involves the supply of a stationary thermal oxidizer for prime contractors working on projects at the Phillips 66 San Francisco Refinery. The specific equipment required is the Envent Model EMTOS-4500 (A-1012), which is designed to control organic vapors for the S-600 Pretreatment Unit. The contractor is responsible for delivering one stationary thermal oxidizer, either installed or delivered, ensuring that the equipment strictly adheres to the emission standards set by the Bay Area Air Quality Management District for organic vapor control. The project is associated with NAICS code 333991 and is located in the 94572 zip code area.

Bay Area Air Quality Management District

POSTED

DEADLINE

Downhole Injection Equipment SupplierThis subcontract involves the supply of specialized downhole injection equipment for prime contractors operating on CalGEM projects within the Wilmington Oil Field. The scope of work focuses on the manufacture and delivery of new downhole injection systems, specifically including injection valves, mandrels, and completion tools designed for the B-102 well in accordance with API specifications. The project is managed under the California Department of Conservation and will be performed in Los Angeles. Classified under NAICS code 333991, the contract ensures the delivery of completed, high-specification equipment necessary for specialized oil field operations.

California Conservation, Department of

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The solicitation FA8125-26-Q-0040 for Electrostatic Paint Guns is a total small business set-aside under NAICS code 333991, with all award decisions based solely on lowest price technically acceptable (LPTA) criteria. Proposals must be submitted by April 27, 2026, at 5:00 p.m. and are evaluated exclusively on price reasonableness, realism, completeness, and the absence of unbalanced pricing, with no consideration of technical merit, past performance, or management approach. All offerors must be self-certified as small businesses in SAM, and the contract imposes stringent compliance requirements including Unique Item Identification (UII) using two-dimensional Data Matrix barcodes per MIL-STD-130 and ISO/IEC standards, with mandatory encoding of enterprise identifier, serial number, and DoD-recognized unique identification. Items must be packaged to commercial best practices, with shipments exceeding 150 pounds, 108 inches in length, or 130 inches in girth plus length required to be skidded, crated, or palletized and marked “NOT FOR OUTSIDE STORAGE.” Delivery is F.O.B. destination to Tinker Air Force Base, Oklahoma, with final acceptance by the Government at DoDAAC F3YCEB, and all invoicing must be processed through Wide Area WorkFlow (WAWF). Contractors must comply with security protocols for base access at Tinker AFB, including obtaining identification credentials, submitting access requests on company letterhead, and adhering to antiterrorism training, safeguarding of covered defense information, and prohibitions on photography or unauthorized disclosure of DoD information. Additional requirements include adherence to the Buy American Act, prohibition of Class I ozone-depleting substances, and full compliance with FAR and DFARS clauses, including those governing payments, subcontracting, labor standards, trafficking in persons, and sustainable products. Contract award will be issued to the lowest-priced offeror meeting all mandatory eligibility requirements, with no negotiation or trade-offs permitted. The contract is firm-fixed-price, with no listed line-item pricing or total contract value provided, and all representations must be current in SAM, including UEI and CAGE code disclosures where applicable.