PRIMER, ADHESIVE

This contract pertains to the procurement of a primer and adhesive item identified by NSN 8040-01-510-8713 and part number 50-00-1091-0000, supplied by Parker-Hannifin Corporation as a commercial off-the-shelf product. The item is packaged in bottles, each containing 4.0 ounces, with a total order quantity of five bottles to be delivered within five days FOB destination. The product has a non-extendable shelf life of nine months and must comply with Type I (Code G) storage requirements, maintained between 60–80°F. Packaging, marking, and shipping must align with MIL-STD-2073-1E and MIL-STD-129R, including special marking for shelf life, and palletization must meet DLA packaging standards. Hazardous material handling complies with HMCP protocols, requiring traceable freight methods, excluding parcel post, and delivery is directed to Fort Campbell, Kentucky. The supplier must provide approved Safety Data Sheets and OSHA-compliant hazard warning labels reviewed and verified by technical personnel prior to contract award. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional components, and all such exceptions must meet Navy sealing and containment standards. The contract enforces strict quality and compliance controls including adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances required unless otherwise stated, and configuration change management through formal engineering change proposals or variance requests. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and all documentation must remain free from unauthorized government identification removal. The item is subject to the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date. Inspections occur at the destination, and the buyer retains full acceptance authority there. All shipments must be accompanied by proper hazardous material documentation and shipping instructions, and the designated government point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOc Buys office.