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Epoxy Coating Kit Supply

Active

Federal

Contract Overview

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

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The contract involves the supply and delivery of four units of Epoxy Coating Kit, identified by NSN 8010013504741, to the USS ARLINGTON LPD 24 at FPO AE 09564. The delivery is strictly FOB destination, meaning the vendor is responsible for all costs and risks until the items reach the specified military vessel at the designated location. No installation, technical support, or additional services are included in this agreement; the scope is limited to physical delivery of the epoxy coating kits only. The contract was issued as a subcontract under the NAICS code 325510, which corresponds to resin and synthetic rubber manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, but no solicitation number is provided, and no set-aside criteria or organizational type details are specified. The point of contact and detailed location information for the office or performance site are also not available in the provided data.

General Info

Four epoxy coating kits delivered FOB destination to USS ARLINGTON LPD 24, no installation or support included.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 4 units of EPOXY COATING KIT (NSN 8010013504741) to USS ARLINGTON LPD 24 at FPO AE 09564. No installation or technical services included—strictly FOB destination delivery.

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about 20 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract pertains to the procurement of one air filter element with NSN 4130-20-006-8403 and part number D259-05309, sourced from KNUDSEN ENGINEERING LTD, under solicitation SPE8E8-26-T-4853. The item must be delivered within 20 days FOB destination, with no tolerance for quantity variance, and is subject to full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including no special marking. Packaging and palletization must conform to DLA’s DLA Packaging Requirements for Procurement, with all units shipped in compliance with DoD unit-of-issue specifications. Delivery is directed to two separate U.S. Navy vessels—USS STOCKDALE DDG 106 in FPO AP 96678 and USS BATAAN LHD 5 in FPO AE 09554—each requiring distinct shipping routes and transportation protocols, with vessel shipments mandating the fastest traceable means and explicit prohibition of parcel post. The contract references technical and quality requirements from the DLA Master List, effective on the solicitation or award date depending on acquisition size, and incorporates additional logistics and administrative controls including vendor shipment management codes, project tracking identifiers, and government-only disposition fields. The original required delivery dates are March 3, 2022 and March 9, 2023 respectively, though current need dates are unspecified.

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

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about 20 hours ago

DEADLINE