8010-01-572-4822 Epoxy primer coating kit
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 17, 2026
- Last price paid
- …
- Standard price
- $315.60 per KT
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 38
- 2014 to 2026
- DLA demand
- –
Identification
- Item name
- Epoxy primer coating kit
- NSG (group)
- 80 · Brushes, paints, sealers, adhesives
- NIIN assigned
- 11-MAR-09
- Unit
- KT (Kit)
- NSN
- 8010-01-572-4822
- NIIN
- 01-572-4822
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| INTERNATIONAL PAINT LLCWon before | 0KXA5 | A (Active) | 3 (Design control reference) / 1 (Not identify an item of production without the use of additional information) | 10P20-13 |
| INTERNATIONAL PAINT LLCWon before | 0KXA5 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | ONE GALLON KIT 10P20-13 |
| AKZO NOBEL AEROSPACE COATINGS INC | 91342 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 10P20-13 |
Source: DLA's approved-source file published with the RFQs. CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- Y (In hmirs)
- Hazardous characteristics (HCC)
- X1 (Multiple hazards under one NSN)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0029687
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | KT (Kit) | $315.60 | 1 (1) | U (Unclassified) | 4 (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | KT (Kit) | $315.60 | 1 (1) | U (Unclassified) | 4 (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | KT (Kit) | $315.60 | 1 (1) | U (Unclassified) | 4 (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES27T0319DIBBS only | 8010-01-572-4822 | Epoxy primer coating kit | 13 | KT | $315.60 per KT | … | … | No set-aside | Yes | November 11, 2026 | November 17, 20264 days left |
| SPE8ES27T0182DIBBS only | 8010-01-572-4822 | Epoxy primer coating kit | 8 | KT | $315.60 per KT | … | … | No set-aside | No | October 26, 2026 | November 2, 2026Closed |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 10 days, production 88 days (98 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
38 award lines since 2014, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0KXA5INTERNATIONAL PAINT LLC | 18 | July 8, 2026 |
| 3LBA0SPECIALTY COATINGS, INC. | 15 | November 10, 2026 |
| 38UQ0AEROSPACE ALLIANCE, INC. | 2 | August 20, 2026 |
| 6PVX3A.M.S. NETWORK, LLC | 2 | August 17, 2023 |
| 0BT50CREATIVE COATINGS CO LLC | 1 | February 11, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 13 | 3 |
| 2025 | 5 | 2 |
| 2024 | 3 | 2 |
| 2023 | 4 | 3 |
| 2017 | 2 | 1 |
| 2016 | 5 | 1 |
| 2015 | 5 | 2 |
| 2014 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | INTERNATIONAL PAINT LLC | $721,438 | 18 |
| 2 | CREATIVE COATINGS CO LLC | $63,042 | 1 |
| 3 | SPECIALTY COATINGS, INC. | $14,064 | 14 |
| 4 | A.M.S. NETWORK, LLC | $3,208 | 2 |
| 5 | AEROSPACE ALLIANCE, INC. | $353 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8ES26P1093From the item's award history | August 12, 2026 | SPECIALTY COATINGS, INC. | $349 |
| SPE8ES26P0983From the item's award history | July 8, 2026 | INTERNATIONAL PAINT LLC | $1,500 |
| SPE8ES26V0416From the item's award history | June 29, 2026 | SPECIALTY COATINGS, INC. | $702 |
| SPE8ES26P0902From the item's award history | June 15, 2026 | AEROSPACE ALLIANCE, INC. | $353 |
| SPE8ES26P0820From the item's award history | May 20, 2026 | SPECIALTY COATINGS, INC. | $818 |
| SPE8ES26V0337From the item's award history | May 13, 2026 | SPECIALTY COATINGS, INC. | $1,348 |
| SPE8ES26P0683From the item's award history | April 8, 2026 | INTERNATIONAL PAINT LLC | $1,800 |
| SPE8ES26V0257From the item's award history | April 6, 2026 | SPECIALTY COATINGS, INC. | $417 |
| SPE8ES26V0251From the item's award history | April 2, 2026 | SPECIALTY COATINGS, INC. | $417 |
| SPE8ES26P0588From the item's award history | March 10, 2026 | SPECIALTY COATINGS, INC. | $981 |
| SPE8ES26P0474From the item's award history | February 10, 2026 | SPECIALTY COATINGS, INC. | $1,471 |
| SPE8ES26V0003From the item's award history | October 1, 2025 | SPECIALTY COATINGS, INC. | $2,459 |
| SPE8ES25P1210From the item's award history | August 14, 2025 | INTERNATIONAL PAINT LLC | $1,500 |
| SPE8ES25P0800From the item's award history | July 11, 2025 | SPECIALTY COATINGS, INC. | $1,678 |
| SPE8ES25P1124From the item's award history | July 7, 2025 | INTERNATIONAL PAINT LLC | $3,956 |
| SPE8ES25V0228From the item's award history | February 12, 2025 | SPECIALTY COATINGS, INC. | $421 |
| SPE8ES25P0213From the item's award history | November 12, 2024 | INTERNATIONAL PAINT LLC | $1,815 |
| SPE8ES24P0599From the item's award history | March 13, 2024 | SPECIALTY COATINGS, INC. | $1,266 |
| SPE8ES24P0504From the item's award history | February 15, 2024 | SPECIALTY COATINGS, INC. | $1,145 |
| SPE8ES24V0009From the item's award history | October 11, 2023 | INTERNATIONAL PAINT LLC | $1,713 |
| SPE8ES23P1067From the item's award history | August 17, 2023 | A.M.S. NETWORK, LLC | $2,313 |
| SPE8ES23P1066From the item's award history | August 16, 2023 | SPECIALTY COATINGS, INC. | $592 |
| SPE8ES23P0861From the item's award history | June 15, 2023 | A.M.S. NETWORK, LLC | $895 |
| SPE8ES17P0929From the item's award history | August 23, 2017 | INTERNATIONAL PAINT LLC | $70,801 |
| SPE8ES17P0339From the item's award history | February 3, 2017 | INTERNATIONAL PAINT LLC | $53,291 |
Showing 1 to 10 of 25 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.