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Supply of Epoxy Primer Coating (Commercial Off-the-Shelf)

Active
Federal

Contract Overview

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

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The contract involves the procurement and delivery of 6,000 kilotons of Epoxy Primer Coating, identified by NSN 8010015553386, manufactured to meet Defense Logistics Agency standards. The coating is classified as a commercial off-the-shelf item and must be fully compliant with all technical and quality specifications mandated by DLA. All packaging and labeling requirements must adhere to federal and military regulations to ensure proper handling, traceability, and inspection upon arrival. The product is to be delivered FOB Destination to Joint Base Andrews in Maryland, placing the responsibility for transportation and associated risks on the supplier until the goods reach the designated location. This subcontract falls under NAICS code 325510, which classifies it within the paint and coating manufacturing sector, and is issued by the Department of Defense through the Defense Logistics Agency. The contract was posted on June 2, 2026, and is part of a broader effort to secure essential materials for military infrastructure and equipment maintenance. Delivery timelines, quality assurance protocols, and compliance verification are implied as critical components of performance, although specific payment terms, deadlines, or inspection criteria are not detailed. The absence of a solicitation number and set-aside designation indicates this is a direct award or follow-on action, likely under existing contractual frameworks with approved vendors.

General Info

6,000 kilotons of DLA-compliant epoxy primer to be delivered FOB Destination to Joint Base Andrews, Maryland.

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-36EX.

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Procurement and delivery of 6.000 kilotons of Epoxy Primer Coating (NSN 8010015553386) compliant with DLA standards, including packaging, labeling, and FOB Destination delivery to Joint Base Andrews, MD.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days
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