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LACQUER

Awarded
SPE8ES-26-T-2420Federal

Contract Overview

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

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The contract pertains to the procurement of lacquer under solicitation SPE8ES-26-T-2420, with an NSN of 8010-00-664-7651 and a quantity of 39 gallons, to be delivered 45 days after award to DLA Dist San Joaquin in Tracy, California. The acquisition is conducted as fully competitive under a military specification and governed by DLA packaging requirements referenced in RP001, which mandates compliance with MIL-STD-2073-1E for packaging and preservation using hydrocarbon methods, along with MIL-STD-129R(3) for marking, including physical identification of bare items and barcoding for automated tracking. Special labeling requirements apply under the Hazard Communication Standard (29 CFR 1910.1200), requiring submission of Safety Data Sheets and approved hazard communication labels prior to award, consistent with OSHA’s Globally Harmonized System, and exempting materials regulated under FIFRA, FFDCA, CPSA, FHSA, or FAAS, which must be disclosed in a separate table. All hazardous material packaging must adhere to these labeling mandates, and suppliers must ensure employee training on the updated standards. The contract incorporates multiple Federal Acquisition Regulation clauses addressing ethical compliance, including combating human trafficking, employment eligibility verification, sustainable products, cyber incident reporting, safeguarding covered defense information, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Payment is to be processed exclusively through Wide Area WorkFlow, with electronic submission of receiving reports and invoices required, and accountability for proper documentation lies with the contractor throughout the delivery chain. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring full conformance to all technical, packaging, and labeling standards established by applicable military and federal specifications, including the DLA Master List of Technical and Quality Requirements, and any deviations from these standards are not permitted without prior approval. Offerors must self-certify their small business status and socioeconomic classifications, and any entity supplying covered defense telecommunications equipment must provide their UEI and CAGE code along with supporting documentation. The solicitation is issued under NAICS code 325510, indicates no set-aside, and is expected to result in a firm-fixed-price contract with no option periods or pricing details disclosed in the solicitation documents.

General Info

39 gallons of lacquer ordered, delivered in 45 days, must comply with DLA and OSHA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,130.76

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

A.M.S. NETWORK, LLCView Profile

Award Issued Date

Documents

(2)

SPE8ES26P1183.pdf

PDF

RFQ SPE8ES-26-T-2420 for DLA Troop Support Construction & Equipment

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26P1183 posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 6PVX3) Total Contract Price: $7,130.76 Award Date: 09-03-2026 Solicitation: SPE8ES-26-T-2420 Line items: - LACQUER (NSN/Part 8010006647651, PR 7017586063)

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POSTED

1 day ago

DEADLINE

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