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LACQUER

Awarded

SPE8ES-26-T-1883Federal

Contract Overview

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Contract SPE8ES26PQ442 is a firm-fixed-price delivery order awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to A.M.S. Network, LLC, a small disadvantaged and women-owned small business. The contract, valued at $3,869.48, is for the procurement of one gallon of acrylic base lacquer in green, conforming to MIL-PRF-81352 and FED-STD-595 color 34079. Delivery is required within 60 days as directed or ordered under FOB Destination terms. The award mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R(3), with a requirement that the product maintain at least 85 percent of its 24-month shelf life upon receipt. As a hazardous material, the lacquer must be shipped in round containers with friction closures and include HCS-compliant labeling. Administrative requirements include electronic invoicing exclusively through Wide Area Workflow and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and incident reporting. Final inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded A.M.S. Network $3,869.48 for one gallon of green acrylic base lacquer.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,869.48

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

A.M.S. NETWORK, LLC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

1

SPE8ES-26-P-Q442 - Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26PQ442 posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 6PVX3) Total Contract Price: $3,869.48 Award Date: 06-02-2026 Solicitation: SPE8ES-26-T-1883 Line items: - LACQUER (NSN/Part 8010000688779, PR 7016783881)

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POLYURETHANE COATIN

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F36GR

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Solicitation # SPE8ES26F35SQ

Defense Logistics Agency

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Solicitation # SPE8ES26F35UZ

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POSTED

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POLYURETHANE COATIN

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CORROSION PREVENTIV

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