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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 2,000 boxes of military-grade epoxy primer coating designated by NSN 8010014416033 to a U.S. military facility in San Diego, California. All items must be packaged, labeled, and marked in strict accordance with military specifications to ensure seamless integration into defense logistics protocols. Delivery is to be completed under FOB destination terms, placing full responsibility for transportation, insurance, and risk on the supplier until the goods are received at the designated military site. The contract is classified 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 July 16, 2026, and while no specific solicitation number is provided, the awarded contract reference is SPE8ES26F62WA, with a corresponding contract count of 290728 for tracking and administrative purposes.

General Info

Supplier delivers 2,000 boxes of military epoxy primer to San Diego under FOB destination, per Defense Logistics Agency.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62WA.

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 2.000 boxes of military-grade epoxy primer coating (NSN 8010014416033) to a U.S. military facility in San Diego, CA, with full compliance in packaging, marking, and FOB destination requirements.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
Solicitation # SPE4A6-27-R-X146
Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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