ANTISEIZE COMPOUND

Delivery order SPE8ES-26-V-0376 was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Specialty Coatings, Inc., a small women-owned business. The contract is for the procurement of antiseize compound (NSN 8030015276446) at a unit price of 68.16 dollars. The primary delivery destination is the USS Oakland LCS 24 (FPO AP 96693), with an alternate shipping address in Philadelphia, Pennsylvania. The delivery timeline is specified as 86 days after receipt of order, establishing a performance end date of August 27, 2026. The contract mandates strict adherence to military and federal standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is classified as hazardous material, the awardee must comply with the OSHA Hazard Communication Standard (29 CFR 1910.1200) and provide necessary Safety Data Sheets. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, patent indemnity, and the prohibition of hexavalent chromium.