POLYURETHANE COATIN

Contract SPE8ES26P1063 is a fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Aerospace Alliance, Inc., a small disadvantaged and women-owned small business. Awarded on July 29, 2026, for a total price of $853.20, the contract covers the procurement of three quarts of polyurethane coating (NSN 8010017112075). The items are to be delivered to HMX-1 Supply in Quantico, Virginia, by August 28, 2026, under FOB Destination terms, with the government serving as the responsible party for inspection and acceptance at the destination. The contract mandates strict adherence to military standards for packaging, marking, and hazardous materials. Requirements include compliance with MIL-STD-2073-1E for preservation, MIL-STD-129R for marking and GS1-compliant barcoding, and DLA RP001 for palletization. Because the product is a coating, the contractor must provide NESHAP Shipbuilding Batch VOC Certificates and Safety Data Sheets in accordance with OSHA and Federal Standard 313-F. Additionally, the items are classified as Type I, Code H, requiring a non-extendable 12-month shelf life. All invoicing and receiving reports must be submitted exclusively through the Wide Area Workflow system.