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: 8010014378657)

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 obligates the supply and delivery of one military-spec epoxy primer coating kit identified by NSN 8010014378657 to Hurlburt Field, Florida, with all packaging and shipping conducted using a traceable method to comply with FOB destination terms. The item is classified under NAICS code 325510, indicating it falls within the industrial chemical and coating manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation was posted on August 3, 2026, and while no specific solicitation number is provided, the award reference links back to a documented delivery record under contract SPE8ES24D0005 with delivery tracking code SPE8ES26F73PB. The requirement emphasizes strict adherence to military specifications for the coating kit’s formulation and performance, ensuring compatibility with defense-grade application standards at the designated location.

General Info

Supply one military-spec epoxy primer kit to Hurlburt Field under FOB destination, compliant with DoD standards.

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 and delivery of one military-spec epoxy primer coating kit to Hurlburt Field, FL, packaged and shipped via traceable method to meet FOB destination requirements.

Similar Contracts

Same NAICS industry code

Supply of Military-Grade Enamel Paint

Defense Logistics Agency

POSTED

about 21 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 21 hours ago

DEADLINE

Commercial Enamel Supply (NSN 8010013316113)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of NSN 8030012905134 Sealing Compound

Defense Logistics Agency

POSTED

about 21 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 21 hours ago

DEADLINE

Primer Coating Supply – Commercial Paint Manufacturing

Defense Logistics Agency

POSTED

about 21 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 21 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 21 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 21 hours ago

DEADLINE

Adhesive Supply and DeliveryThe contract obligates the supplier to deliver 10,000 kilograms of military-grade adhesive designated by NSN 8040008510211 to Fort Rucker, Alabama, under FOB Destination terms, meaning the seller bears all shipping costs and risks until the goods reach the designated delivery point. The adhesive must be shipped with full traceability to ensure accountability and compliance with military logistics standards. The contract is classified as a subcontract under the NAICS code 325510 for chemical manufacturing and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates the opportunity was made available in August 2026, and while specific points of contact and addresses are not provided, the delivery location and product specification are strictly defined to meet operational military requirements.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Epoxy Coating Kit Supply

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030011840328)

Defense Logistics Agency

POSTED

about 21 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 21 hours ago

DEADLINE

Adhesive Supply Delivery

Adhesive Manufacturing

POSTED

about 21 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 21 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 21 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 21 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 21 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 21 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 21 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030007535009)

Adhesive Manufacturing

POSTED

about 21 hours ago

DEADLINE