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Closes in 41 hoursResponses due Fri, Oct 9 at 10:00 AM CT · about 41 hours left

Electrostatic Paint Guns and Carts IDIQ

DEPT OF DEFENSE, Oklahoma · DEPT OF THE AIR FORCE · FA8125 AFSC PZIMA
Verified 18 h agoUpdated Oct 6 · Updated
Responses dueFri, Oct 910:00 AM CT · Oklahoma timeabout 41 hours left
PostedFri, Oct 2No amendments since
Solicitation no.FA8125-27-Q-0001SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Air Force AMXG group is purchasing portable electrostatic paint cart systems and spray guns. This will be a 5-year Firm-fixed-price IDIQ contract, with evaluation criteria not specified in this presolicitation notice.

Scope

  • Fully Integrated Mobile Cart Assemblies
  • Standalone Electrostatic Spray Guns
Small business set-asideSubmission: portalDays to respond: 2
CompetitionIncumbent-favoured

4 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 10:00 AM CT on Oct 9
Documents · 1 item, 1 file
  • PDF
    BNJ For Electrostatic Paint Guns and Carts.pdf398 KB · 4 pages
Open the original listing on SAM.gov

Details

Place of performance
Tinker AFB, Oklahoma
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
FA8125-27-Q-0001
Category
Supplies & Equipment
NAICS
NAICS 333912 (Air and Gas Compressor Manufacturing): 64 open RFPs
Size standard
1,000 employees SBA table, NAICS 333912
PSC
PSC 4940 (MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT): 7 open RFPs
Period of performance
Five (5) one-year ordering periods from notice
Contract type
IDIQ from notice
Approved sources
Graco from notice
Local presence
Not required
Amendments
None since Oct 2
Contact
Sheridan Robison
Office
DEPT OF THE AIR FORCE · FA8125 AFSC PZIMA
Email
sheridan.robison@us.af.mil

Not stated in the notice: estimated value, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Fri, Oct 2Posted
Not statedQuestions due
Fri, Oct 9 · 10:00 AM CTResponses due · about 41 hours left Under 14 days

Change log

verified Tue, Oct 6 · 11:30 PM CT
  1. Posted · PresolicitationFri, Oct 2 · 10:08 AM CT
  2. Updated · description text changedTue, Oct 6 · 11:30 PM CT
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Notice as published

Electrostatic Paint Guns and Carts IDIQ

**THIS IS THE PRE-SOLICITATION NOTICE** The Air Force intends to solicit the following supply: The AMXG group is requesting utilization of funds for the purchase of Portable Electrostatic paint cart systems & Spray Guns. The requested equipment item descriptions/specifications are outlined below: PURCHASE DESCRIPTION FOR PORTABLE ELECTROSTATIC PAINT CART SYSTEMS & STANDALONE SPRAY GUNS. SCOPE & IDIQ ORDERING LIMITATIONS The Government requires the procurement of two distinct items: oCLIN 0001 -Fully Integrated Mobile Cart Assemblies oCLIN 0002 -Standalone Electrostatic Spray Guns Brand Restriction: Graco Brand Name ONLY (Genuine Graco components/integrated assemblies).

Contract Type: 5-Year IDIQ Maximum Annual Ceiling: 24 Complete Carts AND 24 Standalone Spray Guns per Ordering Period.

Minimum Order Size: Twelve

  1. of CLIN 0001 A Firm Fixed Price type contract is contemplated.

Estimated Period of Performance: Five

  1. one-year ordering periods.

This is a small business set-aside System for Award Management (SAM) is required to receive any award. Contractors can register electronically at https://www.sam.gov/portal/public/SAM/ The NAICS code for this requirement is 333912 with a size standard of 1000 EMP.

Interested persons may identify their interest and capability to respond to the requirement by submitting a proposal. Electronic procedures will be used for this solicitation through Beta.sam.gov at https://sam.gov/content/home No telephone requests.

See Note 22. Authority is 10 USC 2304 (c)(1).

Foreign Participation: No For further information contact: Sheridan Robison Contracting Officer

Similar Dept of the Air Force awards · PSC 4940

USAspending.gov, last 36 months

14 awards matched · tier 2: Dept of the Air Force + PSC 4940; nothing from this office. Most recent:

  • Jul 1, 2026MACHINE TOOLS USA, INC.PURCHASE ORDER FOR (2) WATER JET CUTTERSFA813226P0047 · PURCHASE ORDER · Department of the Air Force · ends Oct 8, 2026$882K
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Awards updated Tue, Oct 6, 2026 · 4:16 AM CT.

This contracting office

6 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair

Similar open RFPs

same PSC 4940

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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