Epoxy Primer Coating Supply
Contract Overview
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AI Contract Overview
The contract requires the supply of one thousand kilotons of Epoxy Primer Coating designated by NSN part number 8010015726869, adhering strictly to Department of Defense specifications. The material must be properly packaged and labeled in compliance with military standards, with full traceability maintained throughout the shipping process to ensure accountability and quality control. Delivery is mandated to Fort Indiantown Gap, Pennsylvania, with all logistics arranged to meet the timeline and location requirements set by the contracting authority. The subcontract is under the NAICS code 325510, indicating the production of paint and coating products, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While the solicitation and set-aside details are not specified, the transaction is formally recorded with a unique contract identifier linking to the DIBBS system for procurement transparency and audit purposes.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-61WD.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
EPOXY PRIMER COATIN
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