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Epoxy Primer Coating Kit Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract involves the supply and delivery of two units of Epoxy Primer Coating Kit, designated by NSN 8010012869499, to be delivered to Kankakee, Illinois, under FOB destination terms, meaning the contractor assumes full responsibility for transportation, including all risks of loss or damage until the goods reach the specified delivery point. The item falls under NAICS code 325510, classifying it within the paint and coating manufacturing sector, and is being procured as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. The procurement was posted on July 17, 2026, and the contract is identified by the award number SPE8ES24D0005 with a delivery order SPE8ES26F63VM, indicating formalization through U.S. defense procurement channels. No set-aside provisions or specific organizational type details are provided, and the point of contact information is not listed, leaving the contractor to coordinate delivery per the FOB destination requirement without additional agency guidance beyond the contract terms.

General Info

Two Epoxy Primer Coating Kits to be delivered FOB destination to Kankakee, Illinois under DLA contract.

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

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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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of two units of EPOXY PRIMER COATING KIT (NSN 8010012869499) to Kankakee, IL under FOB destination terms. Contractor responsible for transportation and risk of loss.

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about 8 hours ago

DEADLINE

STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

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about 8 hours ago

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