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POLYURETHANE COATIN

Awarded
SPE8ES-26-T-2395Federal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$632

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AEROSPACE ALLIANCE, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE8ES-26-T-2395 Request for Quotations

PDFrfq

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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