LACQUER

Contract SPE8ES26P0964 is a fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to A.M.S. NETWORK, LLC on June 30, 2026. The contract, valued at $2,294.80, is for the procurement of 10,000 gallons of black gloss pigmented lacquer (NSN 8010-00-584-3090) intended for interior use on metal and plastic surfaces. The award was made to a small business under NAICS code 325510, with a performance end date of August 31, 2026. Delivery is specified as F.O.B. Destination to 700 Robbins Avenue, Philadelphia, PA, with the government maintaining responsibility for inspection and acceptance at the destination. The contract mandates strict adherence to hazardous material protocols, including compliance with OSHA Hazard Communication Standards and the submission of Safety Data Sheets. Packaging must follow MIL-STD-2073-1E and MIL-STD-129R, requiring the use of the Vendor Shipment Module for labeling and the inclusion of VOC certifications with each shipment. Additionally, the award is subject to the Defense Priorities and Allocations System and requires the use of U.S.-flag vessels for ocean transportation unless a waiver is granted. Invoicing must be processed exclusively through the Wide Area Workflow system.