EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a small-dollar contract valued at $3,325.75 to WOOD PAINT COMPANY, INC. (CAGE 0A703) for the delivery of five kits of epoxy primer coating, identified by NSN 8010015506688, under solicitation SPE8ES-26-T-2385. The award was issued on July 20, 2026, with delivery required at the NAVSUP Fleet Logistics Center Yokosuka in Japan, under FOB Destination terms, meaning the vendor assumes all costs and risks until the goods arrive at the final destination. Performance must be completed within 20 days of order placement, and the contract explicitly requires compliance with stringent military packaging and labeling standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129R for marking and barcoding, and IP025 for hazardous material handling. The primer must be packaged in 5-gallon DOT-compliant, re-sealable pails with bale handles, labeled with shelf-life code TYPE I with a non-extendable 12-month shelf life, and marked with lot numbers and machine-readable data as mandated. Hazardous materials within the kits require compliance with OSHA’s Hazard Communication Standard and submission of approved hazard labels prior to award; the shipment to Japan must also conform to the International Maritime Organization’s requirements for ocean transport. The contract incorporates a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing compliance, labor, cybersecurity, and administrative procedures. Mandatory clauses include those on combating human trafficking, employment eligibility verification, sustainable products, and safeguarding covered defense information systems, all amended under Deviation 2026-O0038 or similar. Cybersecurity requirements extend to NIST SP 800-171 assessments and the safeguarding of covered defense information under 252.204-7012, while transport-related requirements mandate compliance with 252.247-7023. Payment must be processed through WAWF, and invoicing is governed by electronic submission standards. The contractor must validate its small business status and socioeconomic certifications, with potential joint venture disclosures required, and adherence to whistleblower protections, wage reporting, and restrictions on mandatory arbitration agreements. No formal attachments or Section M evaluation criteria are provided, indicating the award was likely competitively awarded on
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Agency
Contract Value
$3,325.75NAICS
Place of Performance
Not specifiedSet-Aside
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