EPOXY PRIMER COATIN

Contract SPE8ES26PQ451 is a delivery order issued on June 2, 2026, by the Defense Logistics Agency Troop Support to Aerospace Alliance, Inc., a small disadvantaged women-owned business. The contract is for the procurement of one kit of Epoxy Primer Coating (NSN 8010012947781) for a total firm fixed price of $435.00. Delivery is required within 30 days of the order, with a specified delivery date of July 2, 2026, to FRC East at Joint Base McGuire Dix Lakehurst in Fort Dix, New Jersey. The contract is designated as FOB Destination, meaning the government assumes title and risk of loss upon delivery. Due to the nature of the material, the contract mandates strict adherence to hazardous materials protocols, including compliance with OSHA Hazard Communication Standard 29 CFR 1910.1200, the submission of Safety Data Sheets, and the provision of NESHAP Batch VOC Certificates. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for 2D barcodes and shelf-life marking. The award is DPAS-rated, requiring priority performance, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the awardee must maintain supply chain traceability and ensure all products are qualified per the Qualified Products List or Qualified Manufacturers List.