Electrostatic Paint Guns
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 Air Force is soliciting proposals for Electrostatic Paint Guns under a Total Small Business Set-Aside. This Firm-Fixed-Price contract is for the procurement of Graco ProXP85 H85T10 Electrostatic air-assisted airless manual paint guns for the 76th Aircraft Maintenance Group (AMXG) at Tinker Air Force Base, OK. Proposals are due by April 9, 2026, 12:00 PM local time.
Scope of Work
This opportunity requires the procurement of twelve (12) Graco H85T10 ProXP85 Electrostatic air-assisted airless manual Paint Guns with 613 tips. These paint guns are essential for applying primers and topcoats to aircraft exteriors, ensuring operational readiness. Key technical specifications include an 85kV voltage rating, compatibility with existing Graco paint systems, an internal power supply, FM rating for hazardous locations, and compatibility with MIL-PRF-23377 epoxy primers and MIL-PRF-85285 polyurethane topcoats. The brand name Graco is specified to ensure uniformity, compatibility with existing 3,000 psi Graco pressure pot systems, and to prevent significant costs associated with retraining, new parts inventory, and rework.
Contract & Timeline
- Contract Type: Firm-Fixed-Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 333991 (Small Business Size Standard: 950 employees)
- Period of Performance: Delivery is required by June 19, 2026.
- Offer Due Date: April 9, 2026, 12:00 PM local time.
- Published Date: April 1, 2026
Submission & Evaluation
Quotations must be submitted to the office specified in Block 9 of the solicitation. Vendors are required to complete all necessary representations and certifications electronically via the System for Award Management (SAM). Award will be made to the vendor with the Lowest Total Evaluated Price (TEP) whose quotation conforms to all solicitation requirements. Price is the sole evaluated factor, with assessments for completeness, price reasonableness, and price realism.
Additional Notes
Deliverables must be packaged according to commercial best practices and marked "NOT FOR OUTSIDE STORAGE." Unique item identification (UIID) is required for items with a Government's unit acquisition cost of $5,000 or more. Delivery is FOB Destination to Tinker Air Force Base, OK, via the "Truck Entry Gate" (Gate 33). Contractors must comply with base access procedures, including REAL ID Act requirements. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF).