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Supply of Epoxy Primer Coating for DLA Troop Support

Active
Federal

Contract Overview

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The contract entails the supply of 2,000 kilograms of military-grade epoxy primer coating designated by NSN 8010015728809, specifically for use in defense-related applications under the auspices of the Defense Logistics Agency. Delivery is mandated to be FOB destination at Patuxent River, Maryland, ensuring the product reaches its final military facility under the supplier’s responsibility until arrival. Compliance with stringent military logistics protocols and traceable shipping standards is required to maintain accountability and integrity throughout the supply chain. The procurement is classified as a subcontract under NAICS code 325510, indicating involvement in the manufacturing of paint and coating products, and is aligned with Department of Defense procurement practices. The contract was posted on July 20, 2026, and is associated with the DLA Troop Support mission, reflecting its critical role in sustaining military operational readiness.

General Info

Supply 2,000 kg military epoxy primer FOB Patuxent River, Maryland, per DLA standards.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F64RN.

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

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 2.000 KT (kilograms) of military-grade epoxy primer coating (NSN: 8010015728809) with FOB destination delivery at Patuxent River, MD. Includes compliance with traceable shipping and military logistics standards.

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