Supply of Epoxy Primer Coating Kit (NSN 8010012180856)

The contract entails the supply and delivery of 4,000 metric tons of military-grade Epoxy Primer Coating Kit, identified by NSN 8010012180856, to Fort Hood, Texas, under FOB destination terms, meaning the supplier assumes all responsibilities and costs until the goods reach the designated location. The product must strictly adhere to DPAS priority ratings and SL4701 packaging standards to ensure appropriate handling, storage, and transport compliance for defense materials. All invoicing must be conducted electronically through the Wide Area WorkFlow system to maintain transparency and streamline financial processing within the Department of Defense procurement framework. The contract is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The posting date indicates the solicitation was made in July 2026, signaling a future obligation aligned with anticipated military readiness timelines.