STAIN

The Defense Logistics Agency awarded Contract SPE8ES26PQ594 to Specialty Coatings, Inc. (CAGE 3LBA0) for the delivery of one line item: STAIN, identified by NSN 8010005978225 and PR 7017505831, with a total contract value of $233.72. The award was made on July 27, 2026, under Solicitation SPE8ES-26-T-2381, using a Lowest Price Technically Acceptable (LPTA) process permitted under the DLA Master Solicitation for Automated Simplified Acquisitions. Delivery is required within 20 days to the destination at NAVSUP FLC DIEGO GARCIA, with FOB DESTINATION terms placing responsibility for freight and risk of loss on the contractor until receipt at the destination. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a Type II shelf life of 36 months with at least 85% remaining shelf life upon delivery, marked with Special Marking Code 33. Packaging must meet DLA-specific hazardous material handling protocols, including dry climate control, unitized packaging with metal outer containers, and intermediate containers in quantities of four. The product is classified as a hazardous material, requiring compliance with OSHA HazCom and GHS standards, including Safety Data Sheets and specific labeling. The contractor must submit all invoices and receiving reports electronically through WAWF, and is subject to strict cybersecurity requirements including NIST SP 800-171 controls and DoD assessment mandates under deviations 2026-00038 and 2026-O0025. The contract incorporates mandatory clauses related to employment eligibility verification, combating human trafficking, sustainable product use, prohibition of hexavalent chromium, export control compliance, electronic payment instructions, and restrictions on defense telecommunications equipment from sanctioned Chinese entities. No formal attachments are listed, and pricing details beyond the total are not provided in the source document. The contract administration will be managed using DoDAACs for payment, and while the contracting officer and COTR details are absent, they will be populated in the final award document. The procurement falls under NAICS code 325510 and is issued by the Department of Defense, with no set