POLYURETHANE COATIN

Delivery Order SPE8ES-26-P-Q474 was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Aerospace Alliance, Inc., a small disadvantaged and women-owned small business. The contract is a firm-fixed-price order for the supply of two units of polyurethane coating (NSN 8010015832557) for a total value of 500.40 dollars. The items are designated for Foreign Military Sales and must be delivered to the RSNF Naval Supply Center in Jubail, Saudi Arabia, by July 2, 2026. The terms are FOB Origin, with the government assuming responsibility for transportation costs. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R, with specific requirements for hazardous materials handling per FED-STD-313F and IP025. The items are classified as Type II shelf-life materials requiring a minimum of 85 percent shelf life remaining upon receipt. Administrative compliance includes mandatory electronic invoicing through Wide Area WorkFlow and adherence to the Defense Priorities and Allocations System for prioritized performance. Additionally, the awardee must comply with various FAR and DFARS clauses regarding cybersecurity, whistleblower protections, and the safeguarding of covered defense information.