POLYURETHANE COATIN

Defense Logistics Agency award SPE8ES26PQ521, issued on June 29, 2026, is a delivery order for A.M.S. Network, LLC, a small disadvantaged and women-owned small business. The contract is valued at 1,996.34 dollars for the procurement of two gallons of flat black polyurethane coating, identified by NSN 8010015827289. The supplies are to be delivered FOB Destination to Fort Wainwright, Alaska, with a delivery schedule of 45 days after the directed order. The contractor must adhere to strict technical and safety standards, including MIL-DTL-53039F for coating specifications and QPL-53039-22 for qualification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R, with specific requirements for round containers with friction closures and the use of the Vendor Shipment Module for label generation. Because the material is hazardous, the award mandates compliance with 29 CFR 1910.1200 for hazard communication, the submission of Safety Data Sheets, and adherence to IP025 for hazardous material shipping. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system for payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates several federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Inspection and acceptance are conducted by the government at the destination point.