This Government Contract opportunity from Department Of Defense was posted on September 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Paint Gun Cleaner

Awarded

W91ZRU-16-T-0039Federal

Submission Closed09/19/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

SLED

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System (LES) is soliciting informal bids under solicitation number 153-26 for the purchase and delivery of specific bus supports to their Operations Center in Lincoln, Nebraska. The requirement consists of 210 aluminum hook-on type bus supports with a 5-inch bolt circle and 4-inch anti-chatter springs (LES M# 9701), and 42 bus expansion supports rated for 3000 Amps (LES M# 28121), both adhering to NEMA standard centerline height. Bids must be submitted electronically via the LES Online Procurement System by November 5, 2026, at 2:00 PM CT, with a clarification deadline of November 2, 2026. The contract requires bidders to provide detailed technical specifications, a guaranteed delivery date, and a warranty period against mechanical and physical defects. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the awarded vendor. Payment will be issued by LES within thirty days following receipt and successful testing of the equipment. Award evaluation will consider technical compliance, delivery timelines, and any price escalator clauses. Successful bidders must comply with all applicable federal and Nebraska state laws, including fair employment practices and patent indemnification requirements.

Lincoln Electric System

POSTED

DEADLINE

Voltage Regulator Subassembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)This subcontract involves the manufacture or sourcing of four units of the Wiring Harness, BRAN, identified by NSN 6150-01-589-8277. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance of the contract will take place in Tracy, California, under NAICS code 335999. Eligible providers must maintain a valid UEI and CAGE code registration to participate. Additionally, contractors are required to provide telecommunications disclosures regarding covered defense equipment where applicable. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a manufacturer to provide 240 branched wiring harnesses. The contractor is responsible for the fabrication and assembly of units according to NSN 6150-00-884-2069 specifications, ensuring all items are marked per RQ017 and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a total small business set-aside under NAICS code 335999. To be eligible, providers must hold ISO 9001:2015 certification, maintain ITAR/EAR export authorization, and possess CMMC Level 2 certification verified via a C3PAO. Responses are due by November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Power Supply (NSN 6130015667467)This subcontract involves the procurement and delivery of a specific battery power supply unit, identified as NSN 6130015667467, to support prime contractors on Department of Defense projects. The hardware is to be delivered to the Carrier Outfitting Material Support Center located in Suffolk, Virginia. The selected provider is responsible for delivering one battery power supply unit along with all necessary Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200. This requirement is managed under the DLA Weapons Support LSO Combat Vehicles and Armament agency with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 57 special purpose electrical cable assemblies under NSN 5995-01-674-3731. The selected provider is responsible for fabrication, performing First Article Testing, and ensuring bare item marking according to RQ017 standards. Final deliverables must include all FAT documentation and adhere to MIL-STD-2073-1E packaging requirements. To qualify, contractors must maintain ISO 9001 or SAE AS9003 quality systems and demonstrate CMMC Level 2 certification. Strict adherence to ITAR and EAR compliance is mandatory. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-168-1854)This subcontract involves the manufacture or procurement of seven sleeve bushings, identified by NSN 3120-01-168-1854, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all units meet the required technical specifications and adhere strictly to RP001 DLA Packaging Requirements for Procurement during the palletization process. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335999. Performance will take place in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Junction Box (NSN 5975008812732)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of six JACK BOX - J-1310/GTC-8 junction boxes. The contractor must ensure all units strictly adhere to NSN 5975008812732 technical specifications and DLA technical data, specifically complying with ECO 77C070, EO 02C0108-H, and 02C0111-H. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to provide these specialized components for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Connector Cable Clamps (NSN 5935-01-184-7189)This subcontract involves the supply of 1,134 electrical connector cable clamps for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing clamps that strictly adhere to NSN 5935-01-184-7189 specifications, ensuring all items are marked according to MIL-STD-129 and packaged for First Destination Transportation. Performance for this contract will take place in San Diego, California. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Electro-Mechanical Actuator SupplierThis subcontract involves the supply of linear electro-mechanical actuators to prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing units that meet NSN 3010-01-538-8023 specifications for evaluation by the Engineering Support Activity. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, as well as MIL-STD-129 marking and RP001 packaging standards. The contract is categorized under NAICS code 335999, with performance taking place in FPO 34087.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-531-3017)This subcontract involves the manufacture or procurement of 91 electrical lead assemblies under NSN 6150-01-531-3017 for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet the required technical data package specifications, perform quality inspections at the origin, and adhere to MIL-STD-2073-1E packaging standards. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Anniston. Delivery of the 91 completed assemblies is required on a FOB Origin basis. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, number W91ZRU-16-T-0039, is a 100 percent small business set-aside under NAICS 335999 for the procurement of a paint gun cleaner and reclamation system and associated supplies for delivery to JBER, Alaska. The requirement includes one IT-200 paint gun cleaner system or equal, featuring stainless steel construction, an air operated double diaphragm pump, and micro filtration capabilities to reduce hazardous VOCs and chemical consumption. Additional requirements consist of one case of Edge Tek filters, one case of resin filters, and two 5 gallon cans of EP-921 solvent cleaning compound. The Department of Defense is seeking the best value based on technical specifications and price. Prospective bidders are required to provide a reasonable delivery date, cage code, and tax identification number, while ensuring registration in the System for Award Management and Wide Area Work Flow for payment. According to bid tabulation data, Inland Tech submitted the lowest bid for this requirement at 8,006.71 dollars.

General Info

Agency

Department Of Defense → W7MU Uspfo Activity Akang 176

Contract Value

$8,006.71

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

16466 Airlifter Dr, JBER, AK, 99506, USA

Set-Aside

NONE

Awardee

INLAND TECHNOLOGY INC

Award Issued Date

09/19/2016, 12:00:00 AM UTC

Documents

Bid Tabulation

bid-tabulation

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 31

Combined Synopsis

Notice updatedSep 6

The notice description changed.

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2016, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Contacts1 person available

OfficeJBER, AK, 99506-2959, USA

Organization / AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Office AddressJBER, AK, 99506-2959, USA

Contacts

MSG Contracting

contact@example.gov

+1 (555) 000-0000

Full Description

***This solicitation has been amended to reflect an increase in quantity for CLIN 0004 from a quantity of one to a total quantity of two.*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All items below are brand name or equal. If quoting "or equal" items, please include all physical, functional and performance capabilities. This requirement is a 100% small business set-aside, NAICS 335999. Please provide a reasonable delivery date, cage code, and tax identification number with your quote. Also include shipping directly to Anchorage AK 99506. 0001 - (1) EA- MFR: Inland Technology Incorporated; NSN: 4250-01-466-6473; IT-200 PAINT GUN CLEANER / RECLAMATION SYSTEM or equal Must have the following salient characteristics: - automatic lid closure when not in use - come with a flow-thru brush for hand detailing - come with external hose cleaning cycle - automatic cleaning cycle for paint gun parts - internal mounting spray nozzles to place spray gun parts- EDGE TEKTM or equal capability Micro Filtration that filters down to .1 micron nominal. This system allows for extended reuse of the cleaning solution. - stainless steel construction - approximate dimensions: 38" L X 22" W X 42" H - Material: Stainless steel construction or something equal in strength/durability - Operation: Air Operated Double Diaphragm Pump or equal This equipment should allow personnel to safely and efficiently clean spray gun and equipment while eliminating hazardous VOC' s from being atomized. The equipment should also reduce chemical consumption (MEK, Lacquer thinner) along with producing less hazardous waste requiring disposal, therefore reducing operational costs (AFI 32-7042 - Waste Management). 0002 - (1) CASE- MFR: Inland Technology Incorporated; NSN: 4330-01-381-8024; Edge Tek Filters or equal 0003 - (1) CASE- MFR: Inland Technology Incorporated; NSN: 4330-01-381-8036; Resin Filters or equal 0004 - (2) EA- MFR: Inland Technology Incorporated; NSN: 6850-01-381-3300; 5 Gallon Can of EP-921 Solvent/Cleaning Compound or equal 0005 - (1) EA: Shipping to JBER, AK 99506 Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.