EPOXY PRIMER COATIN

The Defense Logistics Agency awarded THE BOEING COMPANY under delivery order SPE4AX26F109R, issued against the Basic Ordering Agreement SPRPA1-19-D-002U, for the procurement of 15 units of EPOXY PRIMER COATING (NSN 8010-01-534-8307) at a firm fixed unit price of $1,047.71, resulting in a total contract value of $15,715.65. The award, made on May 12, 2026, followed solicitation SPE4AX-25-Q-0008 and was based on quote PROP-25-036927, suggesting a Lowest Price Technically Acceptable procurement approach given the absence of documented non-price evaluations. Performance is FOB Origin, with delivery required by June 30, 2027, to W1A8 DLA DIST SAN JOAQUIN in Tracy, California, and payment will be processed electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The contractor received payment details and accounting data, including the TAS code 97X4930 5CBX 001 2620 S33189, and is required to submit invoices through the designated DoD payment office in Columbus, Ohio. The contractor must comply with stringent packaging and preservation standards per MIL-STD-2073-1E Appendix D, ensuring all kit components are contained within a single box, adequately cushioned, and preserved using Method 10 (Clng/Dry) without specified wrapping materials. Marking and barcoding must conform to MIL-STD-129, with identification numbers aligned to contractual blocks and special marking code 00-00. Inspection and acceptance occur at destination by authorized government personnel using DD Form 1155, with sampling criteria based on MIL-STD-1916 and zero non-conformances required for critical items under AQL 0.1. The product is designated a CRITICAL APPLICATION ITEM, mandating full supply chain traceability per DLA Directive DLAD Procurement Notes #C03 and FAA Airworthiness Approval as referenced under RQ019. Compliance with RP001 and RP003 packaging guidelines, configuration