Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Epoxy Primer Coating Kit (NSN: 8010014166557)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of a commercial off-the-shelf epoxy primer coating kit identified by NSN 8010014166557, with a total quantity of 2,000 kilotons. The product is delivered as a finished good, requiring no assembly, installation, or additional processing upon receipt. The coating kit is classified under NAICS code 325510, indicating its origin in the paint and coating manufacturing sector. The award is issued as a subcontract under the U.S. Department of Defense, specifically managed by the Defense Logistics Agency, and the contract was posted on August 3, 2026. Delivery is expected to be completed without specified geographic constraints, and the procurement is non-competitive with no set-aside type designated. The technical and logistical details affirm the item’s readiness for immediate deployment within defense supply chains.

General Info

2,000 kilotons of epoxy primer coating kit delivered non-competitively for U.S. DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply of a commercial off-the-shelf epoxy primer coating kit in 2.000 kilotons, delivered as a finished product with no assembly or installation required.

Similar Contracts

Same NAICS industry code

Supply of Military-Grade Enamel PaintThe contract entails the procurement and delivery of one gallon of military-spec enamel paint identified by NSN 8010013609306 to the USS GEORGE H W BUSH CVN 77 located in Norfolk, Virginia. The delivery is governed by FOB Destination terms, meaning the vendor assumes all risks and costs until the paint is delivered to the specified military vessel. The item falls under NAICS code 325510, which categorizes it within the paint and coating manufacturing industry. This is a subcontract issued under the authority of the Defense Logistics Agency, part of the Department of Defense, and was posted on August 3, 2026. The contract does not specify a solicitation number or set-aside classification, and no point of contact or detailed office address information is provided. The performance location remains undefined in the data, though delivery is clearly destined for the naval vessel in Norfolk.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Polyurethane Coating SupplyThe contract entails the supply and delivery of 3,000 kilograms of military-spec polyurethane coating, identified by NSN 8010013973983, to Minot Air Force Base in North Dakota. Delivery is governed by FOB destination terms, meaning the supplier retains responsibility for the cargo until it arrives at the designated military location, and must be executed via traceable fast freight to ensure timely and secure transit. The agreement falls under the NAICS code 325510, indicating classification within the coatings and sealants manufacturing sector, and is structured as a subcontract within the broader Defense Logistics Agency procurement framework under the Department of Defense. The posting date of August 3, 2026, reflects a future procurement timeline, suggesting advanced planning for logistical or maintenance support requirements at the base.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Commercial Enamel Supply (NSN 8010013316113)The contract obligates the supplier to deliver 50 pints of commercial enamel paint bearing the National Stock Number 8010013316113 to Al Udeid Air Base in Qatar, with delivery terms set at FOB destination, meaning the supplier bears all costs and risks until the goods arrive at the designated location. The delivery must be completed no later than August 11, 2026, and the item is classified under NAICS code 325510, which corresponds to the manufacturing of paints and coatings. The contract is structured as a subcontract under the auspices of the Defense Logistics Agency, a branch of the Department of Defense, and was posted on August 3, 2026, indicating its recent issuance in the procurement cycle. All responsibilities for transportation, compliance with specifications, and timely fulfillment rest with the contractor, with no set-aside provisions or specific small business requirements noted.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of NSN 8030012905134 Sealing CompoundThe contract entails the manufacture and supply of 7,000 kilotons of military-specification sealing compound identified by NSN 8030012905134, destined for delivery to Kadena Air Base. The product must strictly comply with established durability, adhesion, and environmental resistance standards to ensure reliability under demanding operational conditions. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and classified under NAICS code 325510 for chemical manufacturing. The posting date indicates the solicitation was made in August 2026, and the performance location is tied to Kadena Air Base, though specific delivery coordinates are not detailed. The contract reference links to DIBBS records for procurement tracking, and while the solicitation number is omitted, the transaction is documented under contract SPE8ES24D0005 with delivery order SPE8ES26F73HN.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Industrial Enamel to Naval VesselThe contract entails the supply and delivery of 38 cans of industrial enamel identified by NSN 8010015332573 to the USS Theodore Roosevelt (CVN 71), with delivery terms specified as FOB Destination, meaning the seller assumes all responsibilities and costs until the goods reach the designated vessel. The procurement includes comprehensive packaging and labeling requirements to ensure safe transport and proper identification, alongside strict adherence to traceable shipping protocols to maintain accountability and compliance throughout the logistics chain. The transaction is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 325510, which pertains to paint and coating manufacturing, indicating the supplier must meet industry-specific quality and regulatory standards. The contract was posted on August 3, 2026, and is associated with the solicitation referenced in the DIBBS system, though no specific solicitation number is provided.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Commercial Paint Supply (Enamel)The contract entails the supply of one pint of commercial enamel paint conforming to NSN 8010013316110 specifications, with delivery required via the fastest traceable method to ensure timely receipt. The procurement is categorized as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 3, 2026, and the performance location details are not specified, though the delivery must meet strict traceability standards. The contract is linked to a specific award identified by the DIBBS system, indicating it is part of a larger defense supply chain effort, though no set-aside provisions or point of contact information is provided.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Primer Coating Supply – Commercial Paint ManufacturingThe contract pertains to the supply of a commercial primer coating meeting military or industrial specifications, identified by NSN 8010015017678, and is strictly for material provision without any application or installation services required. The product falls under NAICS code 325510, indicating it is within the commercial paint and coating manufacturing sector, and is being procured as a subcontract under the Department of Defense through the Defense Logistics Agency. The solicitation was posted on August 3, 2026, and the performance location is not specified, implying that delivery may be to a DLA-designated distribution point or as directed by the contracting entity. The contract reference number SPE8ES26F73PC is linked to award SPE8ES24D0005, suggesting it is part of a broader procurement effort, and the terms require adherence to established military or industrial standards for the primer coating’s composition, performance, and quality control.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Enamel Supply and Delivery (NSN 8010005272045)The contract entails the supply and delivery of three gallons of enamel, identified by National Stock Number 8010005272045, to the USS LABOON (DDG 58) under a subcontract arrangement. Delivery is scheduled to occur at FOB destination, meaning the supplier assumes responsibility for transportation and associated risks until the goods reach the designated military vessel. All shipping must comply with Department of Defense requirements and include full traceability to ensure accountability and adherence to federal supply chain protocols. The procurement is categorized under NAICS code 325510, indicating it relates to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on August 3, 2026, and is linked to a formal award record through the DIBBS system, ensuring centralized tracking and compliance with military acquisition standards.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Enamel Paint (NSN 8010013316108)The contract entails the supply of 120 pints of commercial off-the-shelf enamel paint identified by NSN 8010013316108 for delivery to Qatar. No customization, installation, or labor services are required; the product must be delivered as-is in its standard commercial formulation. The contract is classified as a subcontract under NAICS code 325510, which corresponds to paints and coatings manufacturing. It is issued by the Defense Logistics Agency on behalf of the Department of Defense with a posted date of August 3, 2026. The place of performance is designated as Qatar, and while no specific point of contact or office address details are provided, the contract can be referenced via the DIBBS portal using the provided link for full award documentation.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Epoxy Primer Coating Kit (NSN 8010012180856)The contract involves the supply and delivery of 2,000 kilograms of a military-spec epoxy primer coating kit identified by NSN 8010012180856, destined for RAF Mildenhall in the United Kingdom. Delivery is governed by FOB Destination terms, meaning the vendor assumes all transportation risks and costs until the goods arrive at the specified military location. The coating kit must be packaged and labeled in strict compliance with Department of Defense standards, ensuring proper handling, traceability, and regulatory adherence throughout the supply chain. The contract is classified as a subcontract under NAICS code 325510, which pertains to paints and other coatings manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 3, 2026, and the award is linked to contract number SPE8ES24D0005 with delivery order SPE8ES26F73NU.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Epoxy Primer Coating Kit (NSN: 8010014378657)The contract entails the supply of a single commercial off-the-shelf epoxy primer coating kit identified by NSN 8010014378657, intended for use in the maintenance and upkeep of military infrastructure or equipment. The item will be delivered to Whidbey Island, Washington, supporting defense-related operations under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is classified under NAICS code 325510, which pertains to paint and coating manufacturing, indicating the nature of the product as an industrial-grade chemical coating system. Though solicitation details and specific delivery timelines are not provided, the contract was posted on August 3, 2026, and is linked to a formal award record accessible via the DIBBS system, confirming its inclusion in official military procurement channels.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Epoxy Primer Coating Kit Supply and DeliveryThe contract entails the supply and FOB destination delivery of military-grade epoxy primer coating kits identified by NSN 8010014416032 to the USS THEODORE ROOSEVELT (CVN 71), ensuring full compliance with DPAS regulations and all logistical standards mandated by the Defense Logistics Agency. The coating kits must meet stringent defense specifications for durability, corrosion resistance, and performance under operational conditions, and are intended for use in naval maintenance and surface protection applications aboard the aircraft carrier. Delivery is structured under FOB destination terms, meaning the supplier bears responsibility for transportation and risk until the goods reach the designated military location. The contract is classified as a subcontract under NAICS code 325510, reflecting its origin within the chemical manufacturing sector, and is administered by the Department of Defense through the Defense Logistics Agency. Although no solicitation number or specific funding details are provided, the contract is publicly accessible through DIBBS with a posted date of August 3, 2026, indicating it is part of a longer-term procurement cycle. The place of performance is not specified beyond the recipient vessel, and no point of contact information is listed, consistent with standard DLA administrative protocols. All deliverables must align with DLA’s quality assurance, serialization, and inventory control procedures to ensure seamless integration into military supply chains.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of FEEL MECHANISM, RUDD (NSN 1680-01-355-0053)The contract involves the procurement and delivery of one unit of a rudder feel mechanism for aircraft flight control systems, identified by NSN 1680-01-355-0053, which provides critical tactile feedback to pilots during flight operations. This item is essential for maintaining pilot awareness and control input accuracy, ensuring safe and responsive aircraft handling characteristics. The contract is classified as a subcontract under the NAICS code 336412, indicating it pertains to aerospace product and parts manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 3, 2026, and while no specific delivery timeline is indicated, performance is expected to align with DLA’s standard operational requirements for mission-critical aviation components. The place of performance and point of contact details are not specified, and the contract award reference can be accessed via the provided DIBBS link for further procedural or compliance information.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Adhesive Supply (NSN 8040004637042)The contract requires the supply of industrial adhesive identified by NSN 8040004637042, with strict adherence to approved manufacturer part numbers and compliant packaging standards to ensure product integrity and regulatory alignment. All deliveries must be made under FOB Destination terms to Camp Humphreys in South Korea, meaning the vendor assumes full responsibility for transportation, customs clearance, and final delivery costs until the product arrives at the designated location. The contract is classified as a subcontract under NAICS code 325520, which corresponds to the manufacturing of paint, coating, and adhesive products, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 3, 2026, and the award is linked to contract number SPE8ES24D0005 with delivery reference SPE8ES26F73HS.

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

Adhesive Supply DeliveryThe contract involves the supply and delivery of ten gallons of industrial adhesive identified by NSN part number 8040002738708, with all packaging and labeling required to meet strict compliance standards. Delivery is to be made under FOB Destination terms using the fastest available traceable shipping method to ensure timely and secure transit. The procurement is classified as a subcontract under NAICS code 325520, which pertains to resins and synthetic rubber manufacturing, indicating the adhesive is a specialized industrial component. The awarding agency is the Defense Logistics Agency within the Department of Defense, and the solicitation was posted on August 3, 2026, with no set-aside provisions applied. The place of performance and specific office details are not provided, but the contract can be accessed through the official DIBBS portal using the referenced award and delivery identifiers.

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

Transportation and Delivery Logistics (Adhesive Shipment)The contract encompasses the transportation and delivery of adhesive materials from the supplier to NAS Norfolk, Virginia, using the fastest traceable shipping method available to ensure timely and secure transit. All shipments must strictly adhere to FOB Destination terms, meaning title and liability transfer to the receiving entity only upon arrival at the specified destination, and must comply with all Department of Defense tracking requirements to maintain full visibility and accountability throughout the supply chain. The logistics operation is classified under NAICS code 484220, indicating it falls under truck transportation services, and is executed as a subcontract under the umbrella of the Defense Logistics Agency, a component of the Department of Defense, ensuring alignment with federal procurement standards and military supply chain protocols. The delivery point is clearly defined as NAS Norfolk, Virginia, and the carrier is responsible for end-to-end accountability from origin to final destination under the terms of this agreement.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Adhesive (NSN 8040012843984)The contract entails the procurement and delivery of 47.74 units of adhesive identified by NSN 8040012843984, with delivery terms set at FOB Destination to Naval Air Station Norfolk, Virginia. The action is classified as a subcontract under the NAICS code 325520, which corresponds to coatings and sealants manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 3, 2026, and while no solicitation number or set-aside information is provided, the delivery location and item specification indicate the adhesive is intended for military use, likely for maintenance, repair, or assembly purposes in aviation or naval operations. The contract is accessible via the DIBBS system using the provided UI link for official details and documentation.

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

Export-Controlled Items Handling (ITAR/EAR Compliance)This contract establishes requirements for the proper classification, handling, and disclosure of export-controlled components subject to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR). The subcontractor must implement rigorous controls to ensure compliance with U.S. export laws, including accurate item classification, secure handling procedures, and restricted disclosure of technical data or items to unauthorized parties. All activities must align with the defense logistics framework governed by the Department of Defense through the Defense Logistics Agency, with performance specified at FPO, ZIP 96662. The solicitation falls under NAICS code 541611, indicating support services for management and administrative functions, and is open for response until August 14, 2026, with the opportunity posted on August 3, 2026.

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2 Implementation)The contract requires the implementation and self-assessment of CMMC Level 2 cybersecurity controls to safeguard Controlled Unclassified Information in alignment with NIST SP 800-171 and DFARS regulations. The work involves establishing and maintaining the necessary technical, operational, and managerial security practices to meet the requirements for handling CUI within a Department of Defense environment. The contractor must perform a comprehensive self-assessment to demonstrate compliance and ensure all systems and processes are properly configured to protect sensitive data against evolving cyber threats. This is a subcontract under the Defense Logistics Agency with a place of performance listed as FPO, ZIP 96662, indicating operations may occur on military installations or overseas locations. The solicitation, issued under NAICS code 541512 for computer systems design services, is open for response until August 14, 2026, with a posting date of August 3, 2026. The contractor is expected to execute all cybersecurity measures independently, document compliance thoroughly, and be prepared for potential audits or evaluations by DOD entities to verify adherence to the required standards.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Compliance & Safety Data ManagementThe contract entails the preparation, submission, and ongoing maintenance of Safety Data Sheets for hazardous materials contained within supplied power units, with strict adherence to OSHA and Defense Logistics Agency requirements. All SDS documentation must meet federal regulatory standards for hazard classification, communication, and compliance, ensuring that personnel handling these materials are properly informed of risks and handling procedures. The work must be performed in alignment with the latest chemical safety guidelines and updated promptly whenever material composition, regulations, or usage conditions change. Performance is tied to the Defense Logistics Agency under the Department of Defense, with the place of performance designated as FPO, ZIP 96662. The solicitation is classified as a subcontract under NAICS code 541690, and responses are due by August 14, 2026, with the opportunity posted on August 3, 2026. There is no set-aside designation specified, and the contractor is expected to deliver accurate, current, and compliant SDS documentation without delay, supporting safe operations across military supply chains involving hazardous power unit components.

Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

Power Supply Unit Supply (PN: 90-189-B)The contract requires the supply of six defense-grade power supply units with part number 90-189-B and CAGE code 1JA77, fully compliant with the technical, packaging, and cybersecurity standards mandated by the Defense Logistics Agency. These units are intended for military use and must meet rigorous federal specifications to ensure reliability, security, and interoperability in operational environments. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is classified as a subcontract under NAICS code 334310, which corresponds to the manufacturing of electronic components and assemblies. Performance of the contract is to be executed at the FPO address with ZIP code 96662, indicating delivery to a military postal location, likely supporting overseas or deployed operations. The issuing organization is the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the procurement for national defense systems. Although no specific point of contact is listed, the solicitation is accessible via the Dibbs platform, where interested vendors must submit proposals that demonstrate adherence to all cybersecurity and quality assurance protocols. No set-aside designation is indicated, meaning the opportunity is open to all qualified contractors regardless of business size or status. Compliance with defense-grade standards is non-negotiable, and failure to meet packaging, configuration control, or cybersecurity requirements will result in disqualification. The urgency of the timeline reflects the operational tempo of the requiring activity and the importance of timely delivery to maintain mission readiness.

Audio and Video Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE