EPOXY COATING KIT

Contract SPE8ES26P0911 is a delivery order awarded on June 25, 2026, by the Defense Logistics Agency (DLA) Troop Support to A.M.S. Network, LLC for a total price of $8,632.26. The contract covers the procurement of 17 epoxy coating kits (NSN 8010-01-496-3876), each consisting of a 1-liter base and a 1-liter catalyst. Delivery is required within 45 days after the date of order, with a final deadline of August 10, 2026. The terms are FOB Destination, and the government maintains final inspection and acceptance authority at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, ensuring hazardous materials are handled per OSHA and GHS guidelines. The items have a non-extendable 12-month shelf life starting from the date of shipment. Administrative requirements include submitting all invoices and receiving reports through the Wide Area WorkFlow (WAWF) system. Additionally, the awardee must comply with cybersecurity mandates, including NIST SP 800-171 for safeguarding controlled unclassified information and a 72-hour cyber incident reporting window.