Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Graco Paint Equipment Supplier

Active

Federal

Response Deadline10/09/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA8125 Afsc Pzima

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

0, OK, 73145, USA

Set-Aside

SBA

Documents

This scope was carved out of FA8125-27-Q-0001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Electrostatic Paint Guns and Carts IDIQ

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 2

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 03:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA8125 Afsc Pzima

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brand-name Graco electrostatic paint guns and associated carts for prime contractors on Air Force Materiel Command (AFMC) procurement projects. Sources, warehouses, and delivers genuine Graco electrostatic spray equipment via IDIQ task orders. Requires status as an authorized distributor or reseller of Graco equipment to ensure brand-name compliance and warranty validity. Delivers the completed shipment of Graco paint guns and carts.

Similar Contracts

Same NAICS industry code

Janitorial Material and Equipment SupplyThis subcontract agreement involves the supply of janitorial materials and equipment for government administration facility projects managed by the County of Middlesex. The scope of work requires the delivery of industrial cleaning agents, disinfectants, soaps, floor care products, and various consumables and hardware necessary to maintain a 15,000 square foot office facility. The contract is categorized under NAICS code 423830 and involves regular shipments of supplies and equipment to the designated site. Interested parties must note that the response deadline for this opportunity is October 23, 2026.

County of Middlesex

POSTED

about 16 hours ago

DEADLINE

Hydro Turbine Replacement Parts SupplyThis subcontract focuses on the supply of specialized replacement parts, seals, and bearings for hydro-turbine machinery used in Northern Ireland Water Limited utility projects. The provider is responsible for delivering OEM or approved equivalent components that meet strict utility-grade machinery standards to designated project sites, supporting prime contractors in their maintenance and repair efforts. The opportunity was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423830, the contract ensures the continuous operation of critical water utility infrastructure through the timely provision of high-quality mechanical components.

Northern Ireland Water Limited

POSTED

about 17 hours ago

DEADLINE

Exterior Cleaning Supplies and Equipment Supply

248-NETWORK Contract Office 8 (36C248)

POSTED

about 20 hours ago

DEADLINE

HVAC Air Filter SupplyThis subcontract for HVAC Air Filter Supply involves providing air filters for prime contractors working on North Carolina National Guard facility projects located in McLeansville. The scope of work requires the delivery of filters compatible with 124 VAV/VRF units, 18 condensers, and 5 mini-splits across the RRC and FMS 9 locations. All supplied materials must strictly adhere to manufacturer specifications and current clean air regulations. The logistics of the contract dictate that deliveries be made to the site upon receiving advance notification from the maintenance contractor. This opportunity is associated with the North Carolina Department of Public Safety under NAICS code 423830, with a response deadline set for October 29, 2026.

Department of Public Safety

POSTED

DEADLINE

Tire Servicing Equipment

Solicitation # W6699-270004/B

The Department of National Defence Canada is seeking offers under solicitation W6699-270004/B for the procurement of tire servicing equipment for 33 Service Battalion. This is a reissue that cancels and supersedes the previous solicitation W6699-270004/A. The requirement consists of three tire changers and three tire balancers, with one of each machine to be delivered to three separate locations: Ottawa, North Bay, and Sault Ste Marie, Ontario. All goods must be delivered Duty Paid (DDP) Incoterms 2020 within 120 days of the contract award. The contract term extends from the award date until March 31, 2028. Technical specifications require tire changers to operate on 120V and 120PSI, while tire balancers must operate on 220-240V single phase and 120PSI, with both accommodating 37-inch diameter tires and 15-22 inch rims. Each machine must include an operator manual, a repair manual, and English installation instructions. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. Bidders must submit their offers via email to Sergeant Justin Woodburn by October 8, 2026, at 14:00 EDT. Compliance with the Canada Occupational Health and Safety Regulations and the Canadian Environmental Protection Act is mandatory, and the contractor must certify that no forced labour was used in the production of the equipment.

Department of National Defence

POSTED

DEADLINE

Walkie Reach Fork Truck SupplierThis subcontract agreement involves the procurement and delivery of one operational Walkie Reach Fork Truck to support prime contractors working on projects for the Niagara Frontier Transportation Authority. The selected supplier is responsible for the provision and delivery of the equipment to Buffalo, New York. The opportunity was posted on October 2, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 423830, the contract is managed through the New York state agency system to ensure the necessary machinery is available for transportation authority procurement projects.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

Self-Propelled Pipe Camera Tractor SupplyThis subcontract through the South Carolina Department of Transportation involves the supply of a self-propelled pipe camera tractor system for prime contractors operating on District 7 projects. The required equipment must feature a crawler system compatible with pipes ranging from 8 to 36 inches, equipped with pendant-based speed and torque controls, an extension pulley arm, and a dedicated transport cart. The delivery must include one complete, operational system featuring 1,000 feet of multi-conductor cable with a 1,000-lb break strength and a 1-bar waterproof rating. Interested parties must respond by October 15, 2026, in accordance with the solicitation posted on October 2, 2026, under NAICS code 423830.

Department Of Transportation

POSTED

DEADLINE

Amtrak Groton Base Miller Generator Model 400D Wacker Light Plant

Solicitation # 2027-007

Solicitation 2027-007 is a federal sale of surplus equipment from the Amtrak Groton Base, consisting of a 1985 Miller 400D Generator and a 1998 Wacker Light Plant. Both items are sold on an as is, where is basis, with the generator listed as unused and non-functional and the light plant described as damaged and inoperative with obsolete parts. Bidders must submit firm fixed price quotes on a per-unit basis via email to AssetMgmtTeam@Amtrak.com by October 16, 2026. Award will be granted to the highest responsive, responsible, and qualified bidder. The successful buyer is responsible for all costs and logistics associated with the removal of the equipment and debris, which must be completed within 45 to 90 calendar days from the Notice to Proceed. Requirements for the awardee include providing their own hauling equipment, maintaining comprehensive insurance coverage including general liability of 2 million dollars, and ensuring all personnel complete mandatory Amtrak Contractor Training. All site activities are subject to strict safety protocols, including the use of personal protective equipment and compliance with drug-free workplace regulations. The contract is governed by the laws of the District of Columbia and the Amtrak Sales Order General Provisions.

POSTED

DEADLINE

Specialized Laboratory Equipment SupplyThis subcontract for Specialized Laboratory Equipment Supply supports prime contractors working on Clinical Laboratory Services projects for the State of Alabama. The scope of work involves the provision of high-value analytical instruments and clinical laboratory machinery, specifically including analyzers, incubators, and centrifuges. The selected provider is responsible for the delivery and basic setup of this equipment to ensure it is fully installed or delivered as required. To qualify for this engagement, providers must possess valid professional licenses for installation and official reseller authorization from the equipment manufacturers. The contract falls under NAICS code 423830 and is managed through the Alabama state procurement system. Interested parties should note the tight turnaround between the posting date of October 1, 2026, and the response deadline of October 5, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Logistics & Support EquipmentThis subcontract opportunity for Logistics and Support Equipment focuses on providing essential transport and storage solutions for athletic gear to prime contractors working on Northside Independent School District projects in Texas. The scope of work includes the supply and delivery of various logistics items, specifically storage carts, all-terrain wagons, golf carts, and mesh gear bags, to designated district locations. The solicitation is categorized under NAICS code 423830 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. Further details and application processes are managed through the Northside ISD Bonfire hub.

POSTED

DEADLINE

Mowing Equipment and Fuel SupplyThe Township of Malahide is seeking a subcontractor for the supply of commercial-grade mowing equipment and fuel to support prime contractors on municipal maintenance projects. The scope of work includes providing commercial mowers, trimming equipment, and both gasoline and diesel fuel, with delivery required to the prime contractor or other designated sites for the 2027 season. Interested parties must maintain standard commercial supplier insurance to be eligible. The solicitation was posted on October 1, 2026, and the deadline for responses is December 10, 2026. This procurement falls under NAICS code 423830.

Township of Malahide

POSTED

DEADLINE

Water Treatment Spare Parts SupplierThis subcontract opportunity is for a Water Treatment Spare Parts Supplier to support prime contractors working on water treatment projects at Texas A&M University. The selected supplier will be responsible for providing original equipment manufacturer or approved equivalent spare parts for specific water treatment models. To ensure quality and compatibility, the supplier must submit detailed specifications and descriptive literature for all parts provided. The solicitation was posted on October 1, 2026, with a response deadline of October 21, 2026. Falling under NAICS code 423830, the contract focuses on the procurement and delivery of essential components necessary for the maintenance and operation of the university's water treatment infrastructure.

Texas A&M University

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

Electrostatic Paint Guns and Carts IDIQ

Solicitation # FA8125-27-Q-0001

The Department of the Air Force, specifically the Air Force Materiel Command at Tinker Air Force Base, Oklahoma, intends to solicit a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of portable electrostatic paint cart systems and standalone spray guns. This requirement is a total small business set-aside under NAICS code 333912. The contract will be awarded as a Firm Fixed Price agreement with five one-year ordering periods. The government has established a maximum annual ceiling of 24 complete cart assemblies and 24 standalone spray guns per ordering period, with a minimum initial order size of 12 complete carts. To ensure form, fit, and functional compatibility with existing 3,000 psi pressure pot systems, the government has restricted this acquisition to Graco brand name equipment only, specifically Graco Pro Xp85 Model H85T10 guns and President 30:1 pump configurations. The equipment must be compatible with MIL-PRF-23377 primers and MIL-PRF-85285 topcoats and must adhere to OSHA 29 CFR 1910.107, Class I, Division 1 hazardous location safety standards. Funding for this procurement is projected to come from Working Capital Funds.

Air and Gas Compressor Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Snap-On Autocrib FXE 34 Drawer Lockers

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # FA8125-26-Q-0088

Solicitation FA8125-26-Q-0088 is a firm-fixed-price request for quotation issued by the Department of the Air Force, AFSC PZIMA, for the procurement of two Snap-on AutoCrib FXE 34-Drawer Locker eTool cabinets. These units are required to support mission requirements at Tinker AFB, Oklahoma, specifically providing storage for 34 Dell Latitude 7330 Rugged Extreme laptops with integrated software update and cloud connectivity capabilities. The acquisition is designated as a small business set-aside for Women-Owned Small Businesses under NAICS code 332999. The contract is being conducted under FAR Part 12 for Commercial Items, with price serving as the sole evaluation factor for award. The government will select the vendor offering the lowest total evaluated price that conforms to all solicitation terms and conditions. Delivery is required by January 29, 2027, with shipping terms set as FOB Destination. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130, and follow specific base access protocols for deliveries via Gate 33 at Tinker AFB. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

HVAC/R Installation and Commissioning SpecialistThe HVAC/R Installation and Commissioning Specialist subcontract involves the installation and commissioning of refrigeration systems for prime contractors on AFSC PZIMA facility projects under the Department of Defense. The scope of work includes installing refrigeration units and the necessary electrical infrastructure, followed by full system startup and functional testing to ensure a set point of -10°F is achieved. The selected provider must deliver fully operational freezers, comprehensive functional test reports, supporting documentation, and operator training. This opportunity is categorized under NAICS code 238220, with a response deadline of October 13, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Industrial Freezer System SupplierThis subcontract for the Department of Defense, specifically AFSC PZIMA, involves the procurement and delivery of industrial refrigeration systems for prime contractors. The supplier is responsible for providing refrigeration units and hardware capable of maintaining a set point of -10 degrees Fahrenheit, along with all necessary technical documentation, including detailed specifications, sketches, manuals, parts lists, and Safety Data Sheets for all chemicals used. The contract requires a delivery timeline of 10 weeks for both the refrigeration systems and the associated technical documentation. This opportunity falls under NAICS code 333411 and was posted on September 14, 2026, with a response deadline of October 13, 2026. Performance is centered in the 73145 zip code area.

Air Purification Equipment Manufacturing

POSTED

DEADLINE

Serv C26-134 Daily Freezer Replacement (Lay Up Room)

Solicitation # ServC26-134

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.

Custom Computer Programming Services

POSTED

DEADLINE

Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.

Computer Systems Design Services

POSTED

DEADLINE

AVEVA AdvDevInTDev 2023 R2 Development License ProcurementThe contract pertains to the procurement of two advanced development licenses for AVEVA AdvDevInTDev 2023 R2, specifically intended to facilitate the creation of custom applications within the AVEVA software ecosystem. These licenses are critical for enabling development capabilities that extend the functionality of AVEVA’s platforms, allowing the recipient to innovate and tailor solutions to meet unique operational needs. The procurement is structured as a subcontract under the broader umbrella of the Department of Defense, with the contracting office identified as FA8125 Afsc Pzima. The place of performance is specified as S Coffeyville, Kansas, with a zip code of 73145, indicating where the licensed development activities will be primarily executed. The acquisition is classified under NAICS code 513210, which corresponds to software publishers, reinforcing that the focus is on software development and licensing rather than general services or hardware. The contract was posted on May 11, 2026, and while no solicitation number is provided, the opportunity is accessible through the SAM.gov platform for transparency and tracking. There is no set-aside designation mentioned, suggesting the contract is open to any eligible vendor regardless of business size or owner classification. No point of contact is listed, but interested parties can access additional details via the provided UI link to the SAM.gov workspace for further information or submission processes.

Software Publishers

POSTED

DEADLINE

AVEVA InTouch 2023 R2 Software License ProcurementThe contract entails the procurement of 19 commercial licenses for AVEVA InTouch 2023 R2, a human-machine interface software designed for industrial automation and control systems. This acquisition is part of a subcontract under the Department of Defense, specifically managed by the FA8125 Afsc Pzima agency, and is intended for deployment at a location in Coffeyville, Kansas, with a ZIP code of 73145. The NAICS code 513210 indicates the activity relates to software publishing, aligning the procurement with software licensing and distribution activities rather than hardware or custom development. The contract was posted on May 11, 2026, and while no solicitation number is provided, the transaction is formally documented within the SAM.gov system, suggesting it follows federal contracting protocols. The licenses are commercial off-the-shelf products, implying standard terms and conditions applicable to off-the-shelf software purchases without custom modifications. No set-aside provisions are specified, indicating the contract is open to all eligible commercial vendors.

Software Publishers

POSTED

DEADLINE

Oil Free Air Compressors and Dryers

Solicitation # H6WC15

The U.S. Air Force is seeking quotes for the procurement of two oil-free air compressors and two heatless dryers under a firm fixed price contract, with delivery required at Tinker Air Force Base in Oklahoma. This procurement is designated as a 100 percent total small business set-aside, meaning only small businesses certified under the Small Business Administration’s criteria are eligible to respond. All pricing submitted must be all-inclusive, covering the cost of equipment, shipping, taxes, and any other associated fees, as no additional charges will be permitted after award. The requirement is identified by solicitation number H6WC15 and falls under NAICS code 333912, which pertains to other commercial and service machinery manufacturing. While the solicitation has not yet been posted, interested vendors should prepare their submissions in advance and ensure all documentation is legible and complete. The place of performance is listed as Coffeyville, Oklahoma, yet the delivery destination remains Tinker AFB, and formal quotes cannot be accepted until the official solicitation is published. Primary point of contact for questions and submission guidance is Madelyn Wiens, with secondary support provided by Jason Shirazi.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

Subcontracting and Small Business Reporting SupportThis contract involves providing administrative support focused on ensuring compliance with Federal Acquisition Regulation (FAR) requirements related to subcontracting plans, tracking the utilization of small businesses, and fulfilling Department of Defense (DoD) reporting obligations. The primary objective is to assist in the management and reporting processes that help maintain accountability and transparency in small business subcontracting efforts. The contract is classified as a subcontract under NAICS code 541611, which typically covers administrative management and general management consulting services. The Department of Defense's agency office, identified as FA8125 Afsc Pzima, oversees the contract with performance taking place in S Coffeyville, zip code 73145. Although specific details such as solicitation number, set-aside type, and contact information are not provided, the contract is publicly accessible through the SAM.gov platform for review.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS