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EPOXY PRIMER COATIN

Awarded
SPE8ES-26-T-2385Federal

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

General Info

Epoxy primer kit, buff, 15.1L, MIL-PRF-24667, 12-month shelf life, hazardous, FOB destination, delivered to Japan by July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,325.75

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WOOD PAINT COMPANY, INC.View Profile

Award Issued Date

Documents

(2)

SPE8ES26P1027.pdf

PDF

RFQ SPE8ES-26-T-2385 for Construction & Equipment

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26P1027 posted on DIBBS. Awardee: WOOD PAINT COMPANY, INC. (CAGE 0A703) Total Contract Price: $3,325.75 Award Date: 07-20-2026 Solicitation: SPE8ES-26-T-2385 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015506688, PR 7017519226)

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Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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