Supply of Epoxy Primer Coating (Commercial Off-the-Shelf)
Contract Overview
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AI Contract Overview
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.
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NAICS
Place of Performance
Not specifiedSet-Aside
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.
EPOXY PRIMER COATIN
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