DLA Troop Support, Construction and Equipment Supply Chain has an annual estimated requirement for 1,188 boxes of Epoxy Primer Coating.  These requirements will be solicited through a commercial Request for Quotation, with the intent of awarding an Indefinite Quantity Contract, with a two year base and three-one year option terms.  The NSN for this item is 8010-01-441-6031.  The acquisition will be issued as unrestricted, on a fully competitive basis under FAR Part 13.5 procedures, due to the commerciality of the subject item.  Price will be the only evaluation factor due to expectation that the best value will result from selection of the acceptable quotation that meets or exceeds all of the terms and conditions of the solicitation, while offering the lowest evaluated price. This is a customer direct acquisition with a required delivery of 21 days after date of order.  Anticipated RFQ post date is August 7, 2015.  A copy of the solicitation will be found on the DLA Bid Board System (DIBBS) website: https://www.dibbs.bsm.mil.  From the DIBBS homepage select RFQ from the top menu bar, and then search by the solicitation number.  In order to view these documents, you will need Adobe reader.  This software is available free at https://www.adobe.com.