EPOXY COATING KIT
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Contract SPE8ES26PQ375 was awarded by DLA Troop Support to The Sherwin-Williams Company on April 17, 2026, for the procurement of epoxy coating kits (NSN 8010-01-726-2492). The initial order consisted of two line items totaling 6 gallons with an original contract value of $1,800.00. The agreement specified delivery to the HRD Warehouse in Philadelphia, Pennsylvania, by July 16, 2026, under FOB Destination terms. Technical requirements mandated compliance with MIL-PRF-23236D, with strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129R, including specific shelf-life labeling and hazardous materials handling. Despite the initial award, modification P00001 was subsequently issued under FAR 13.302-4(b)(1) to cancel CLINs 0001 and 0002 due to technical issues identified within the Request for Quote. This modification reduced the total contract value to $0.00, effectively terminating the procurement with no cost or liability. The contract included comprehensive federal requirements regarding cybersecurity compliance via NIST SP 800-171, mandatory electronic invoicing through Wide Area WorkFlow, and prohibitions on specific foreign telecommunications and software vendors.
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