Supply of Epoxy Primer Coating Kit (Commercial Off-The-Shelf Item)

The contract entails the procurement and delivery of two epoxy primer coating kits identified by NSN 8010014166556 to Naval Air Station Jacksonville, Florida, under FOB destination terms, meaning the supplier bears all costs and risks until the product reaches the designated location. The product must be sourced exactly as specified by the NSN, ensuring full compliance with the Defense Logistics Agency’s stringent packaging and labeling standards. Traceable shipping documentation is mandatory to maintain accountability and alignment with military supply chain protocols. The item is classified as commercial off-the-shelf, and the contract falls under NAICS code 424950 as a subcontract awarded by the Department of Defense through the Defense Logistics Agency. Delivery must adhere to all DLA requirements, including proper handling, labeling, and documentation to ensure seamless receipt and inventory integration at the destination. The supplier is responsible for ensuring the kits meet all technical and regulatory specifications without deviation, and shipment tracking must be fully verifiable throughout transit. No substitutions or alternatives are permitted, and the product must be delivered in its original, unaltered form as defined by the NSN. The contract was posted on July 15, 2026, and is administered under the reference number SPE8ES26F61MK, with performance obligations tied directly to the requirements of the Naval Air Station Jacksonville facility.