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Supply of Epoxy Primer Coating (NSN 8010014416033)

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 entails the supply and delivery of two boxes of epoxy primer coating conforming to military specifications under NSN 8010014416033, with delivery terms established as FOB destination, placing responsibility for transportation and risk on the vendor until the goods reach the designated delivery point. The product must fully comply with DFARS regulations to ensure adherence to federal acquisition standards, particularly regarding sourcing and manufacturing requirements. Invoicing must follow the Fast Pay process, which enables prompt payment upon electronic submission of accurate delivery documentation without requiring manual review, streamlining the payment cycle for qualified vendors. The agreement is classified as a subcontract under NAICS code 325510, associated with the Department of Defense via the Defense Logistics Agency, and was posted on June 3, 2026, indicating it is part of an active procurement cycle managed through the DLA’s procurement system.

General Info

Supply of two epoxy primer boxes under NSN 8010014416033, FOB destination, DFARS compliant, Fast Pay eligible.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F36YT.

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

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Timeline

PostedJun 3

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 2 boxes of epoxy primer coating meeting military specifications under NSN 8010014416033, FOB destination, with compliance to DFARS and Fast Pay invoicing requirements.

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