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ENAMEL

Awarded
SPE8ES-26-T-2005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE8ES26P0934 is a small business set-aside award issued by the Defense Logistics Agency Troop Support on June 17, 2026, to A.M.S. NETWORK, LLC. The total contract value is 2,000.88 dollars, stemming from solicitation SPE8ES-26-T-2005 and a quote submitted on June 2, 2026. This procurement falls under NAICS code 325510 and was managed through the DIBBS system. The scope of the award is for the procurement of enamel, identified by NSN/Part 8010002854859, across three separate purchase requests. The agreement stipulates a delivery timeline of 60 days after the order date, with payments processed via the Defense Finance and Accounting Service. The contract incorporates standard FAR and DFARS regulatory clauses and was coordinated by primary point of contact Stephen Ockenhouse.

General Info

DLA Troop Support awarded A.M.S. NETWORK, LLC $2,000.88 for enamel procurement.

Contract Value

$2,000.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-P-0934 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE8ES-26-T-2005 Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26P0934 posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 6PVX3) Total Contract Price: $2,000.88 Award Date: 06-17-2026 Solicitation: SPE8ES-26-T-2005 Line items: - ENAMEL (NSN/Part 8010002854859, PR 7016967505) - ENAMEL (NSN/Part 8010002854859, PR 7016967251) - ENAMEL (NSN/Part 8010002854859, PR 7016966870)

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