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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Epoxy Primer Coating 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

Show more

The contract entails the supply and delivery of 4,000 boxes of military-grade epoxy primer coating identified by NSN 8010015284864, to be delivered under FOB Destination terms, meaning the vendor assumes full responsibility for transportation costs and risks until the goods reach the designated destination. The product must fully comply with all applicable Department of Defense labeling standards, including DPAS ratings for prioritized defense production and HAZMAT regulations for hazardous materials handling and documentation. Compliance with these stringent requirements ensures the coating meets operational readiness and safety standards for military use. The contract falls under NAICS code 325510, indicating it pertains to the manufacturing of paint and coating products, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. All delivery logistics, documentation, and adherence to federal defense procurement protocols are mandated as part of performance obligations.

General Info

Supply of 4,000 military epoxy primer boxes, FOB Destination, DOD compliant, HAZMAT and DPAS rated.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-62VS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EPOXY PRIMER COATIN

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 16

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 4.000 boxes of military-grade epoxy primer coating (NSN 8010015284864) under FOB Destination terms, compliant with DPAS, HAZMAT, and DoD labeling requirements.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

USS WICHITA (LCS 13) Docking Selected Restricted Availability (DSRA) - Paint OEM and Technical Services

Solicitation # N40027-26-R-0008

Solicitation N40027-26-R-0008 is a full and open competition for a firm-fixed price contract to provide paint, coatings, and preservation products for the USS WICHITA (LCS 13). The requirements include a twelve year antifouling underwater hull and boot top coating system compliant with MIL-PRF-24647, along with the provision of qualified Field Service Technical Representatives to inspect and certify the work. Offerors must be Original Equipment Manufacturer certified and provide a direct warranty without subcontracting. This warranty must guarantee application durability for two years and include remedies for premature failure or excessive fouling. Performance will take place at BAE Systems Jacksonville Ship Repair in Florida, and materials must be delivered by October 28, 2026. Due to the Homeport Statute, only offerors capable of performing work in the Mayport area are eligible. Additionally, contractors must possess or obtain an Agreement for Boat Repair by the time of award. Proposals will be evaluated based on price among technically acceptable offerors and must be submitted electronically by September 21, 2026.

Southeast Regional Maintenance Center

POSTED

about 23 hours ago

DEADLINE

Adhesives and Sealants Supply

Finance Facilities/Support Svc

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2645

This contract is for the procurement of five gallons of orange enamel paint, specifically an alkyd exterior flat finish conforming to MPI #8 and SAE AMS-STD-595 color number 32246. The supplier must utilize the Master Painters Institute Approved Products List to ensure compliance, as no variations from this list are acceptable. The item is subject to a 24-month extendable shelf life and must be delivered to the NAVSUP FLC Norfolk Hazmin Center within 20 days. The agreement mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, including the addition of lot or batch numbers on each container. Delivery is set as FOB Destination, with specific requirements for round containers with friction closures to prevent leaks during transport.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2658

This contract is for the procurement of one quart of blue enamel paint, identified by NSN 8010-01-143-3332 and MPI #94, conforming to FED-STD-595 chip code 25183. The material must be sourced from the Master Painters Institute Approved Products List, and the manufacturer must be approved at the time of award. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt by the government. Compliance requires strict adherence to hazardous material standards, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging must follow MIL-STD-129 and RP001 requirements, utilizing round containers with friction closures to prevent leaks. Delivery is specified as FOB Origin with a required delivery date of December 26, 2025, and a delivery window of 20 days after receipt of order.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2655

This contract is for the procurement of 10 kits of high-solids polyurethane coating for aircraft and support equipment, specified as gray color 26373. The product must adhere to MIL-PRF-85285E and be provided by a manufacturer approved on the Qualified Products List. Each kit consists of parts A and B to produce 2 gallons of coating and must be delivered within 5 days of order. The supplier must ensure the product has at least 85 percent of its 12-month shelf life remaining upon receipt. Strict compliance is required for hazardous material handling, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging and marking must follow MIL-STD-129 and RP001, with all kit components secured in a single box containing a detailed contents list.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy/Resin Material Supply

W7MT Uspfo Activity Alang 117

POSTED

DEADLINE

Supply of Raw Materials and Protective Coatings

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Biobased and Sustainable Materials Supply

Base Cape COD(00052)

POSTED

DEADLINE

80-- EBFD SUPPORT BUILDING PAINT-140R4026Q0134

Solicitation # 140R4026Q0134

The U.S. government is seeking qualified small businesses to provide coating system materials for exterior surface preparation and protection of four facility structures at the Elephant Butte Field Division in New Mexico. This effort supports long-term durability in a desert climate by requiring surface cleaner/etcher, rust inhibitor, metal primer, exterior acrylic paint, and elastomeric roof coating—all to be delivered in 5-gallon quantities. The paint must match the specified Sherwin-Williams SW6107 Nomadic Desert color with a Delta-E difference of no more than 2.0 and consistent sheen, and contractors must submit color swatches for government approval prior to shipment. Material substitutions are prohibited after approval unless formally authorized. The required equipment includes an industrial-grade sprayer and specialized accessory cases, all to be delivered within 90 days of award to a designated receiving site in Truth or Consequences, NM. All materials must be palletized and protected for freight handling. This requirement is set aside exclusively for small businesses, with the government actively evaluating whether specific small business socioeconomic categories—such as SDB, EDWOSB, SDVOSB, HUBZone, or 8(a)—are appropriate for the award. Responses are limited to small businesses only; large businesses are instructed not to respond. Potential respondents must be currently registered and active in the System for Award Management (SAM) to be eligible for future contract consideration. All inquiries must be directed to Timothy Ott at the designated email address.

Upper Colorado Regional Office

POSTED

DEADLINE

Sherwin Williams SEAGUARD Antifouling Bottom Paint for the USNA

Solicitation # N0018926QL2410001

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting quotes for 400 gallons of Sherwin Williams SEAGUARD Antifouling bottom paint in black for the United States Naval Academy. The paint must be delivered in 5 gallon pails, and the contract strictly mandates this specific brand and type of paint. Performance will take place in Maryland. Interested parties must submit electronic quotes to Contract Specialist Ashley Steele by the deadline of September 1, 2026, at 6:00 PM. This solicitation, identified by number N0018926QL2410001 and NAICS code 325510, is open to all qualified bidders as there is no set-aside restriction.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Spray Foam and Coating Material SupplyThe City of Cochran in Georgia is seeking a subcontractor for the supply of closed-cell spray foam material and a durable white topcoat. The materials are specifically required for application on a hangar ceiling, with the spray foam needing to meet a minimum thickness of two inches. This subcontract opportunity was posted on August 26, 2026, and requires responses by September 30, 2026. The project falls under NAICS code 325510 and is managed through the Georgia Department of Administrative Services.

City of Cochran

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

This contract is for the procurement of 10 machine reamers, identified by NSN 3455013740831 and part number CBSR-6-0-N-1 from Fatigue Technology Inc. The items are classified as commercial critical application items and must be delivered to the Fleet Readiness Center Western Pacific in Atsugi, Japan, within five days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. The contract also incorporates DLA master lists of technical and quality requirements and specifies that the inspection and acceptance points are at the destination.

Machine Tool Manufacturing

POSTED

about 18 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

This contract, identified as SPE8E8-26-T-5172, is a solicitation by the Defense Logistics Agency for the procurement of five refrigeration condensers. The items are specified as Carrier Corp part number 50BW500-424 under NSN 4130012900526. Delivery is required within 20 days after receipt of order, with the final destination being the USS Frank Cable. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or ozone-depleting substances, except for approved functional components. The contract is designated as a critical application item and requires compliance with covered defense information protocols.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

This contract is for the procurement of Ni-Cd 7.5V 1200mAh storage batteries, identified by NSN 6140-01-557-0158. The batteries must be intrinsically safe for use around ordnance and ordnance equipment and are classified as critical application items. They carry a non-extendable shelf life of 12 months. The total requirement is split into two line items: five units for the USNS Alan Shepard and eight units for the USS Cape St George. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of the order. Inspection and acceptance occur at the point of origin. The supplier must adhere to strict DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, this is a restricted source item requiring government engineering source approval.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE