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POLYURETHANE COATIN

Awarded
SPE8ES-26-T-2395Federal

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AEROSPACE ALLIANCE, INC. has been awarded a firm-fixed-price contract valued at $632.00 by the Defense Logistics Agency under contract number SPE8ES26P1041 for the procurement of 2.000 kilograms of polyurethane coating, identified by NSN 8010016097204. The contract was awarded on July 24, 2026, following solicitation SPE8ES-26-T-2395, with a required delivery date of July 20, 2026, and a five-day delivery window as soon as authorized. Delivery is to be made to Naval Air Station Whiting Field, Milton, Florida, under FOB Destination terms. The item is classified as a hazardous material with a Type I, 12-month non-extendable shelf life, and must be packaged and preserved per MIL-STD-2073-1E and DLA RP001, with marking and labeling strictly compliant with MIL-STD-129 including the Special Marking Code 32 and hazard communication labels per 29 CFR 1910.1200. Barcoding is mandatory for traceability. The contractor must comply with full supply chain traceability requirements under DLA Directive Procurement Notes #C03 and retain documentation throughout the delivery lifecycle. The contract incorporates numerous FAR and DFARS clauses governing worker rights, cybersecurity, hazardous materials handling, subcontracting, and payment procedures, including deviations applied to clauses related to combating human trafficking, employment eligibility verification, sustainable products, safeguarding covered information systems, and NIST SP 800-171 compliance. Cybersecurity requirements mandate adherence to DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.240-7997 for NIST 800-171 assessment, alongside transportation restrictions requiring U.S.-flag vessels for sea shipments unless waived. Acceptance occurs at the destination, with inspection governed by MIL-STD-1916, MIL-STD-2073-1E, and DFARS Appendix F, requiring zero non-conformances for critical attributes under an AQL of 0.1. Invoicing must be submitted electronically via WAWF using the Invoice and Receiving Report format. No option quantities, modifications

General Info

Deliver two 3-quart clear polyurethane kits, Part 683-3-2/X-310A, FOB destination by July 20, 2026, with Type I shelf life and strict traceability.

Contract Value

$632

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8ES-26-T-2395 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8ES26P1041.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26P1041 posted on DIBBS. Awardee: AEROSPACE ALLIANCE, INC. (CAGE 38UQ0) Total Contract Price: $632.00 Award Date: 07-24-2026 Solicitation: SPE8ES-26-T-2395 Line items: - POLYURETHANE COATIN (NSN/Part 8010016097204, PR 7017506111)

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