PRIMER, ADHESIVE

Contract SPE8ES26V0419 is a delivery order issued by the Defense Logistics Agency Troop Support to Specialty Coatings, Inc. on June 30, 2026, for the procurement of adhesive primer (NSN 8040017139570). The total contract value is $359.52 for two units priced at $179.76 each. The items are to be delivered to Camp Kinser in Okinawa, Japan, with a required delivery date of September 24, 2026, which is 86 days after the date of order. The contract is established under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the materials reach the destination. The contract mandates strict adherence to military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and 29 CFR 1910.1200 for hazardous material labeling. Specific storage requirements dictate that the primer must be maintained below 90 degrees Fahrenheit. From a compliance and security standpoint, the awardee must meet CMMC Level 2 cybersecurity requirements and follow various FAR and DFARS clauses regarding equal opportunity, supply chain risk, and the prohibition of hexavalent chromium. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.