Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Epoxy Primer Coating Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply and delivery of 2,000 boxes of Epoxy Primer Coating identified by NSN 8010014416030, with all items required to meet strict military packaging and tracking standards to ensure compliance with Department of Defense procurement protocols. The order is classified as a subcontract under NAICS code 325510, indicating it falls within the paints and coatings manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 17, 2026, and the delivery location and specific point of contact are not detailed, but performance is expected to adhere to federal supply chain accountability requirements. The award reference number SPE8ES26F63ZS and related contract identifier SPE8ES24D0005 are linked through the DIBBS system for official tracking and verification purposes.

General Info

2,000 boxes of Epoxy Primer Coating delivered per DOD standards under contract SPE8ES26F63ZS.

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

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply and delivery of 2.000 boxes of Epoxy Primer Coating (NSN 8010014416030) compliant with military packaging and tracking standards.

Similar Contracts

Same NAICS industry code

Electrical Insulation Tape Supply (Commercial Off-The-Shelf)The contract requests the supply and delivery of 112 rolls of electrical insulation tape, each measuring 100 feet, meeting U.S. military specifications identified by NSN 5970010184304. The product is classified as commercial off-the-shelf and must be delivered FOB origin within 154 days from the contract award. The solicitation is issued under the NAICS code 325510 for chemical manufacturing and is structured as a subcontract within the Department of Defense’s Nuclear Reactor Program. The place of performance is specified as Bremerton, Washington, with a zip code of 98314-6001, indicating where the delivered goods are ultimately destined. Responses are due by August 10, 2026, with the solicitation posted on July 29, 2026, providing a window of 12 days for potential suppliers to submit proposals. While no set-aside designation is specified, the contract is sourced through a government procurement platform and requires strict adherence to the military-grade standards for the insulation tape to ensure operational reliability in sensitive nuclear applications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L4-26-U-1029

The Defense Logistics Agency is soliciting five units of a vehicular door hinge, color tan, manufactured via forging process requiring specialized tooling for production. The item is identified by NSN 2510-01-568-1725 under solicitation SPE7L4-26-U-1029 with a response deadline of August 13, 2026, and a delivery requirement of 89 days after award. This procurement falls under NAICS code 325510 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under either ITAR or EAR, making unauthorized disclosure or export—including to foreign nationals within the U.S.—a violation. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the controlled data. Additionally, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved. Access to export-controlled information and technical specifications is restricted and governed by DFARS 252.225-7048. All potential offerors must engage with the appropriate DLA supply chain teams for tooling, material, or manufacturing support details.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0090

This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Adhesive for Steel/Concrete Bonding

City Of Santa Barbara

POSTED

DEADLINE

Underwater Epoxy Grout Supply

City Of Santa Barbara

POSTED

DEADLINE

Sustainable Materials Supply (Specialty Finishes)The contract seeks the supply of environmentally certified construction materials specifically for specialty finishes, including low-emitting paints, biobased carpet, and ceiling tiles compliant with Declare or Health Product Declaration standards. These materials are intended to support sustainable building practices and meet stringent indoor air quality requirements, aligning with green building certification goals. The materials must be delivered to a project site in Long Beach, California, with the zip code 90806, under a subcontract arrangement, indicating the award will be made to a supplier rather than as a direct prime contract. The solicitation was posted on July 29, 2026, with a firm deadline for responses set for August 25, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System code 325510 identifies the category as paint and coating manufacturing, suggesting the contractor may need to demonstrate experience in producing or distributing specialty coatings and building materials that meet environmental certifications. The contracting entity is the Long Beach Community College District, part of the state of California, indicating the project is tied to public infrastructure and likely requires adherence to state-level sustainability mandates and procurement guidelines.

Long Beach Community College District

POSTED

DEADLINE

Supply of Acrylic Resurfacing MaterialsThe contract involves the supply of acrylic resurfacer, color coatings, and associated chemicals necessary for the restoration of tennis courts, specifically designated for the Town of Franklin’s infrastructure needs. All materials must meet technical specifications required for durable, weather-resistant court surfaces suitable for public and recreational use, with performance standards aligned to industry norms for acrylic sports surfaces. The solicitation is issued as a subcontract under NAICS code 325510, which classifies the industry as paint and coating manufacturing, indicating the vendor must possess the capability to produce or distribute chemically formulated products compliant with the required quality and safety criteria. Responses are due by August 19, 2026, at 2:00 PM, with the place of performance clearly identified as East Central Street in Franklin, Massachusetts, zip code 02038. The contracting authority is the CPO001 - Town of Franklin Purchasing Department, operating within the Commonwealth of Massachusetts. Vendors are expected to deliver materials meeting exacting standards for adhesion, UV resistance, and color retention, and must be able to provide documentation of product compliance. Though no set-aside provisions are specified, participation is open to qualified suppliers, and all proposals must align with the technical and logistical requirements outlined by the town’s purchasing office for timely and efficient court renovation projects.

CPO001 - Town of Franklin Purchasing Department

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030001520013)The contract entails the supply and delivery of six units of a NSN-compliant sealing compound, specifically identified by NSN 8030001520013, intended for use in military or industrial environments requiring high-performance sealing solutions. The product must meet all specified technical and regulatory standards associated with the National Stock Number to ensure compatibility and reliability in critical applications. Delivery is structured with FOB destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated location in Lawton, Oklahoma. The contract falls under the NAICS code 325510, which classifies it within the sealants and adhesive manufacturing sector, indicating the nature of the supplier’s primary business activity. Issued by the Defense Logistics Agency under the Department of Defense, this agreement is categorized as a subcontract, suggesting it is part of a larger procurement ecosystem supporting defense or federal infrastructure needs. The solicitation was posted on July 28, 2026, and while no set-aside provisions or specific small business designations are indicated, the procurement is managed through DLA’s standardized contracting framework. The contractual reference details are linked via the DIBBS platform, providing traceability and administrative documentation for award and fulfillment. The location of performance is explicitly defined as Lawton, OK, establishing the final delivery point for inspection, acceptance, and integration into operational or maintenance systems.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract awards the supply and delivery of 4,000 metric tons of Epoxy Primer Coating Kit, identified by NSN 8010014171215, to Kirtland Air Force Base in New Mexico under FOB destination terms. The procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 325510, which corresponds to paint and coating manufacturing. The agreement is structured as a subcontract with no specified set-aside status, indicating it is open to general competition. The contract was posted on July 28, 2026, and the delivery must be completed at the designated military installation, ensuring the coating kits meet all technical and logistical requirements for military use. All responsibilities for transportation and compliance with federal specifications rest with the contractor until the goods reach the final delivery point.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThe contract involves the procurement and delivery of one unit of polyurethane coating with part number F93B505SP and national stock number 8010016443821, strictly adhering to the manufacturer’s technical specifications and all Department of Defense logistics standards. This subcontract falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. The action was posted on July 28, 2026, and is linked to the contract award SPE8ES24D0005 with delivery order SPE8ES26F70HH, ensuring traceability and compliance within DLA’s procurement system. There is no specified set-aside type or geographic restriction for performance, and all requirements focus on meeting military-grade quality and supply chain integrity for the delivered coating material.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Enamel (NSN 8010005272045)The contract involves the supply of two gallons of military-specification enamel identified by NSN 8010005272045 to DLA Distribution Yokosuka in Japan. The product must strictly meet all applicable military standards, and full compliance documentation is required to verify adherence to these specifications. This subcontract falls under NAICS code 325510, which pertains to paints and coatings manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 28, 2026, and while no solicitation number is provided, the award reference is linked through the DIBBS system. Delivery is expected to occur at the designated military facility in Yokosuka, with no additional details on set-aside status or point of contact provided.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract is for the supply and delivery of a commercial epoxy primer coating kit as a packaged product, complete with required labeling and shipped under FOB DESTINATION terms, ensuring the seller assumes all costs and risks until delivery at the designated destination. Government inspection is mandatory upon arrival, confirming compliance with specifications before acceptance. The product falls under NAICS code 325510, classifying it within the paint and coating manufacturing industry, and is procured by the Defense Logistics Agency under the Department of Defense as a subcontract. The solicitation was posted on July 28, 2026, and the contract is identified by the award number SPE8ES24D0005 with delivery reference SPE8ES26F70AP and contract count 294777, though specific performance locations and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery LogisticsThe contract mandates the FOB origin delivery of a lamp shipment to Sheppard Air Force Base with a strict 20-day timeline from the point of shipment, requiring full compliance with Department of Defense delivery protocols to ensure adherence to military logistics standards. The performance location is specified as Sheppard AFB with ZIP code 76311-2149, and the obligation falls under a subcontract classification under NAICS code 484220, which pertains to truck transportation for local and long-distance freight services. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. While no specific point of contact or set-aside details are provided, the requirement emphasizes timely, compliant delivery without delay, and bidders must be prepared to meet the DoD’s operational and documentation expectations for defense-related shipments. The official solicitation can be accessed via the provided DIBBS link.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Compliance ServicesThe contract requires the provision of packaging, labeling, and palletization services strictly compliant with MIL-STD-129 and RP001 standards for the shipment of lamps to military personnel. All packaging must meet the U.S. Department of Defense’s technical specifications for durability, identification, and handling during transit, ensuring seamless integration with military logistics systems. Labeling must include standardized barcodes, item descriptors, and tracking information as mandated by MIL-STD-129, while palletization must adhere to RP001 guidelines for unit load stability, labeling placement, and material compatibility to prevent damage in transit. The work is scoped for performance at Sheppard Air Force Base, Texas, with a delivery deadline of August 10, 2026, and the contract is issued as a subcontract under the Defense Logistics Agency. The NAICS code 493190 classifies this as other transportation support activities, reflecting the specialized logistics and compliance focus of the effort.

Other Warehousing and Storage

POSTED

DEADLINE

Incandescent Lamp Supply (NSN 6240014409827)The contract entails the supply of ten incandescent lamps identified by the National Stock Number 6240-01-440-9827, ensuring full compliance with all technical, packaging, labeling, and delivery standards mandated by the Defense Logistics Agency. These lamps are intended for use at Sheppard Air Force Base, with a zip code of 76311-2149, and must meet all Department of Defense specifications for performance and quality. The solicitation, classified as a subcontract under NAICS code 335139, was posted on July 29, 2026, with a firm response deadline of August 10, 2026. The contract is administered by the Defense Logistics Agency under the Department of Defense, and all submissions must adhere to the DLA’s procedural and compliance requirements as outlined in the solicitation linked through the DIBBS platform.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Contractor Information Systems

Computer Systems Design Services

POSTED

DEADLINE

International Freight Forwarding & Ocean Transport Compliance

Freight Transportation Arrangement

POSTED

DEADLINE

Hazardous Materials Compliance & Documentation

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and Marking Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Pneumatic Tire Inner Tubes (Commercial Off-the-Shelf Item)

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Commercial Safety Step Ladder SupplyThe contract is for the procurement and delivery of a single safety step ladder coded under the National Stock Number system, ensuring full compliance with federal logistics and delivery standards. It is issued under the Defense Logistics Agency, which operates under the Department of Defense, and is classified as a subcontract with a NAICS code of 332420 indicating manufacturing of metal kitchen and bathroom fixtures. The solicitation is open for responses until August 10, 2026, with an initial posting date of July 29, 2026. The place of performance is specified as Oak Harbor with a zip code of 98278-5200, and while no specific point of contact is listed, all submissions must align with DLA’s logistical protocols and delivery expectations. The contract is accessible through the DIBBS platform for full solicitation details and response submission.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesA system outage resulting in a 504 gateway timeout has prevented access to the prime contract details, making it impossible to identify or structure any subcontract or supplier opportunities. The solicitation, titled Unable to Decompose Subcontract Opportunities, was posted on July 29, 2026, with a response deadline of August 10, 2026, and is categorized as a subcontract under the Defense Logistics Agency within the Department of Defense. No solicitation number, NAICS code, set-aside type, organizational information, or point of contact is available due to the data retrieval failure. The place of performance and office address fields are also unspecified. The only accessible reference is a link to the DIBBS portal where the record is hosted, but without the underlying prime contract data, no actionable subcontract opportunities can be determined.

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThis contract requires the implementation and documentation of NIST SP 800-171 security controls to safeguard covered defense information and ensure timely reporting of cyber incidents as mandated by the Defense Federal Acquisition Regulation Supplement. The work is part of a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with performance located at Fort Stewart, Georgia, 31314-5185. The contractor must fully align with NIST’s framework for protecting sensitive federal information and comply with all DFARS requirements regarding incident response, documentation, and continuous security posture maintenance. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is classified under NAICS code 541512 for computer systems design services. The contract emphasizes adherence to federal cybersecurity standards without specifying any set-aside classifications, indicating it is open to eligible subcontractors regardless of business size or status. The successful party will be responsible for not only deploying technical safeguards but also generating comprehensive documentation to demonstrate compliance with all applicable controls and reporting obligations throughout the contract lifecycle.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Labeling and ComplianceThe contract pertains to the preparation of hazard labels and Material Safety Data Sheets for components that contain hazardous materials, specifically including mercury, ensuring full compliance with Occupational Safety and Health Administration and Defense Federal Acquisition Regulation Supplement requirements. The work must be executed to meet federal safety standards for labeling and documentation, designed to protect personnel and maintain regulatory adherence across supply chain operations involving dangerous substances. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 541620, indicating professional, scientific, and technical services related to environmental consulting. The place of performance is identified as Fort Stewart, Georgia, with a response deadline of August 10, 2026, and the solicitation was posted on July 29, 2026. The contract requires precise technical execution and documentation rigor to satisfy Department of Defense compliance protocols for hazardous material handling and transportation.

Environmental Consulting Services

POSTED

DEADLINE