Supply and Delivery of Epoxy Primer Coating Kit
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The contract entails the procurement and delivery of exactly 1,000 kilograms of Epoxy Primer Coating Kit, identified by NSN 8010012180856, to Hill Air Force Base in Utah. Delivery must be completed no later than August 4, 2026, with no tolerance for quantity variation, meaning the exact amount specified must be furnished without increase or decrease. Shipping is governed by FOB Destination terms, placing responsibility for transportation risks and costs on the supplier until the goods are received at the designated location. The contract requires strict adherence to DPAS priorities, ensuring the order is processed with the highest level of urgency as mandated by federal defense procurement regulations. The work falls under NAICS code 325510, classifying it within the paint and coating manufacturing industry, and is issued by the Defense Logistics Agency under the Department of Defense as a subcontract.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F61GB.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
EPOXY PRIMER COATING KIT
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