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Supply of Epoxy Primer Coating (NSN 8010-01-528-4864)

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires the supply of one box of military-spec epoxy primer coating identified by NSN 8010-01-528-4864, intended for delivery to the USS GEORGE WASHINGTON (CVN 73) at FPO AP 96607. The coating must be packaged and labeled in accordance with DPAS-rated standards to ensure compliance with defense logistics requirements. Shipping is specified as FOB destination, meaning the supplier assumes all responsibility and cost until the item reaches the designated military vessel location. The work falls under NAICS code 325510, classifying it as chemical manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 18, 2026, and is structured as a subcontract, though no solicitation number or set-aside details are provided.

General Info

Supply one box of military epoxy primer to USS GEORGE WASHINGTON, FOB destination, DPAS-compliant, NAICS 325510.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F64FL.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide 1 box of military-spec epoxy primer coating (NSN 8010-01-528-4864) for delivery to USS GEORGE WASHINGTON (CVN 73) at FPO AP 96607. Includes DPAS-rated packaging, labeling, and FOB destination shipping.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days
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