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 30 at 2:00 PM EDT

Register Free →

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

A single unit of military-grade epoxy primer coating, identified by NSN 8010014416030, is being supplied under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense for delivery to a U.S. Army National Guard facility in Saint Paul, Minnesota. The contract specifies FOB Destination terms, meaning the supplier assumes all costs and risks until the material reaches the designated delivery point. Full traceability of the product is required, ensuring every component and batch can be tracked back through the supply chain to meet stringent military quality and security standards. The coating must also comply with DPAS priorities, affirming its essential role in national defense infrastructure and ensuring it receives preferential treatment in material allocation and production scheduling. The procurement falls under NAICS code 325510, classifying it within the paint and coating manufacturing sector, and the solicitation is managed through the DLA’s electronic award system with a record linked to contract number SPE8ES24D0005 and delivery order SPE8ES26F62BV.

General Info

Military-grade epoxy primer supplied to U.S. Army National Guard in Saint Paul under DPAS priority with full traceability.

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 SPE8ES26F62BV.

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 15

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 of one unit of military-grade epoxy primer coating (NSN 8010014416030) for delivery to a U.S. Army National Guard facility in Saint Paul, MN under FOB Destination terms, with full traceability and DPAS compliance.

Similar Contracts

Same NAICS industry code

Polyurethane Coating SupplierThis subcontract with the Department of Defense, managed by DLA DIST OKC KO CP, involves the supply of Polyurethane Coating under NSN 8010-01-693-8029 for prime contractors supporting DLA Troop Support. The supplier must provide the specified product or approved alternatives in quantities of 1, 2, 4, and 10 quarts, with performance taking place at Tinker AFB. The contractor is required to adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while strictly following DLAD 52.211-9024 shelf-life restrictions. Deliveries must be made FOB Destination within 60 days after the order is placed. The opportunity was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

about 21 hours ago

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting DLA Troop Support. The supplier must produce materials that conform to MIL-PRF-85285F(1) and FED-STD-595/16440 standards, with packaging and marking adhering to MIL-STD-2073-18E, MIL-STD-129R(3), and IP025 hazardous materials guidelines. Additionally, the provider is required to maintain hazardous material shipping certification and provide all necessary MSDS documentation. The specific scope of work requires the delivery of 80 units of NSN 8010016525908 to DLA Distribution San Joaquin, located in Tracy, California. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by September 29, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Supply of Seawater Ballast Tank Paint Coating SystemThis subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of a specialized two-component paint coating system. The contractor is required to provide one-gallon kits consisting of Component A and Component B in Haze Gray, adhering to SAE AMS-STD-595 color number 26270. All supplies must meet QPL qualification standards and be delivered alongside the necessary Hazardous Material Identification and Safety Data Sheets. The project is categorized under NAICS code 325510 and will be performed in Portsmouth, Virginia. Interested parties must respond by September 29, 2026, to fulfill the delivery of the physical coating kits and associated safety documentation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supplier of Water-Displacing Transparent Corrosion Preventive CompoundThis subcontract involves the supply of water-displacing, transparent corrosion preventive compound for prime contractors supporting DLA Troop Support. The required material must meet Type 2 Bulk Form High VOC specifications, identified by part number M85054-2-8OZ and NSN 8030016154733. The order consists of 30 boxes, with each box containing twelve 8-ounce brush-top cans, and all products must maintain a minimum shelf life of 36 months. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 325510 and was posted on September 23, 2026, with a response deadline of September 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

PAINT COATING SYSTEM

Solicitation # SPE7M0-26-T-097Y

Solicitation SPE7M0-26-T-097Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of a paint coating system under NAICS 325510. The required system, identified by NSN 8010-01-592-5086, is a haze gray coating designed specifically for dedicated seawater ballast tanks and must comply with MIL-PRF-23236, Type 7, Class 7, Grade C. Each kit consists of Component A and Component B totaling one gallon. The procurement includes multiple line items with a total quantity of seven kits, requiring delivery to the Norfolk Naval Shipyard in Portsmouth, Virginia, within five days after receipt of order. The contract mandates strict adherence to quality and safety standards, including a 12-month extendable shelf life and the provision of a Volatile Organic Compound certification and Safety Data Sheet with each shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically including lot or batch numbers. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Evaluation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with specific prohibitions against the use of additive manufacturing for the supplied items.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2841

Solicitation SPE8ES-26-T-2841 is a request for quotations from DLA Troop Support for the procurement of 80 units of light gray polyurethane coating, NSN 8010-01-652-5908. The required material is a multi-component topcoat for aircraft applications, specified as Type I, Class H, Form M, and Grade N, in accordance with MIL-PRF-85285F. The product must be light gray (color chip 16440) and has a 12-month extendable shelf life. A critical requirement for award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is set for FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 13, 2026, and a final required delivery date of December 28, 2026. The contract mandates strict adherence to hazardous material packaging and labeling standards, including the Hazard Communication Standard and MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required, and all quotes must be submitted via the DIBBS system. Inspection and acceptance will occur at the destination point.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-Q-0117

Solicitation SPE8ES-26-Q-0117 is a firm-fixed-price request for quotations issued by DLA Troop Support for the procurement of flat gray polyurethane coating, identified by NSN 8010-01-693-8029. The requirement consists of six line items with varying quantities ranging from 1 to 10 quarts, totaling 23 quarts. The product is identified as a critical application item with a 12-month extendable shelf life. Delivery is required within 60 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Shipping locations include Tinker AFB in Oklahoma and an additional site in Martinsburg, West Virginia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances upon acceptance. Additionally, the contractor must maintain supply chain traceability documentation per RQ018 and comply with CUI safeguarding requirements under DFARS 252.204-7012. Quotations must be submitted via the DIBBS system by October 1, 2026.

DLA DIST OKC KO CP

POSTED

about 21 hours ago

DEADLINE

Pavement Maintenance Material SupplierThis subcontract opportunity with the New Hampshire Department of Administrative Services seeks a supplier for specialized asphalt sealants and marking paints to support prime contractors on state facility projects. The selected provider will be responsible for delivering ASTM D6690 Type II hot-poured crack sealant, reflective glass beads, and either thermoplastic or 100% acrylic waterborne paint. All provided materials must be approved under the NHDOT Qualified Products List Section 413.A and delivered directly to project sites or contractor facilities. The solicitation is categorized under NAICS code 325510 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 16, 2026, at 4:00 PM. Further details and application processes are available through the official New Hampshire procurement portal.

Department Of Administrative Services

POSTED

DEADLINE

Resinous Flooring Material SupplyThis subcontract for Resinous Flooring Material Supply supports Hq Contract Operations (CG-912) projects under the Department of Homeland Security. The selected provider will supply specialized chemical components and aggregates, including primary resinous flooring system components, slip-resistant broadcast aggregates, and topcoat sealer coats. All materials must adhere to approved manufacturer technical specifications and be delivered directly to the project site in Curtis Bay, ZIP code 21226. The opportunity is categorized under NAICS code 325510. Interested parties must note the tight response window, with the solicitation posted on September 23, 2026, and the deadline for responses set for September 25, 2026, at 5:00 PM.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Painting & Protective CoatingsThis subcontract for the City of Markham involves providing surface preparation and industrial painting services for public works sewage pumping station projects in Ontario. The scope of work requires the execution of near-white metal blast cleaning and power tool cleaning to apply protective coatings in accordance with NACE No. 2 and SSPC-PA 1 standards to ensure the delivery of properly coated steel and concrete surfaces. The opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 325510, this contract is designed for specialists capable of performing high-standard industrial coatings for prime contractors on municipal infrastructure projects.

City of Markham

POSTED

DEADLINE

Traffic Paint and Marking Material SupplyThis subcontract agreement involves the supply of high-visibility traffic paint and marking materials for prime contractors working on road projects for the Polk County Board of Commissioners in Georgia. The scope of work requires the delivery of bulk yellow and white traffic paint that meets all Georgia Department of Transportation standards to the contractor or a designated project site. The solicitation was posted on September 22, 2026, with a response deadline of October 21, 2026, at 1:00 PM. This opportunity falls under NAICS code 325510 and is managed by the Polk County Board of Commissioners.

Polk County Board of Commissioners

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of 30 specialized polyurethane coating kits, identified by NSN 8010-01-701-9481, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. Each kit consists of two pints of Part A and one pint of Part B. The materials must be packaged and marked according to MIL-STD-129R(3), MIL-STD-147F, and RP001, while ensuring full compliance with IP025 and Hazard Communication Standards, including the provision of Safety Data Sheets. The supplier must guarantee a non-extendable shelf life of 12 months for all provided materials. Performance for this contract is centered in Belton, Texas, under NAICS code 325510. The opportunity was posted on September 22, 2026, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Aluminum Alloy 2024-T3511 Structural AnglesThis subcontract involves the supply of Aluminum Alloy 2024-T3511 structural angles for prime contractors supporting the Defense Logistics Agency. The required materials must meet specific dimensions of 3.250 inches in height, 3.750 inches in width, and 0.250 inches in thickness, with lengths ranging from 10 to 12 feet. All materials must be marked and packaged according to MIL-STD-129 and RP001 standards. The provider is responsible for delivering the physical structural angles along with completed metal certification CDRLs via DD Form, ensuring full compliance with RA001 quality standards. This opportunity falls under NAICS code 332112 and is managed by the Department of Defense. Responses are due by October 5, 2026.

Nonferrous Forging

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Charger (Analyzer)This subcontract with the Defense Logistics Agency involves the supply of one Battery Charger/Analyzer unit, identified by NSN 6130-01-417-7507, for prime contractors delivering DLA supply contracts. The hardware must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to DLA Master List Technical and Quality Requirements RP001 and RA001, and provide SDS and hazard labels per 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 335312 and specifies a place of performance at Fort Hood, Texas. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. The final deliverable is one fully packaged and labeled unit.

Motor and Generator Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Alarm Control Unit (NSN 6350016068384)This subcontract involves the manufacture or sourcing of alarm control units under NSN 6350016068384 for prime contractors delivering to the Defense Logistics Agency. The provider is responsible for performing Quality Conformance Inspection per RQ006, issuing a Certificate of Conformance, and adhering to Tailored Higher Level Contract Quality Requirements under RQ001. All hardware must be packaged according to DLA Packaging Requirements for Procurement RP001 prior to delivery. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Performance is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 21 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS