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POLYURETHANE COATIN

Awarded
SPE8ES-26-T-2295Federal

Contract Overview

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The Defense Logistics Agency awarded A.M.S. NETWORK, LLC (CAGE 6PVX3) a fixed-price contract for the procurement of polyurethane coating, identified by NSN 8010015589454, under solicitation SPE8ES-26-T-2295. The contract consists of two line items, each for 10.000 kilograms, totaling a contract value of $9,969.60 with an award date of July 16, 2026. Delivery is required at JBER, Alaska, with a destination FOB term and a five-day after delivery order timeline, with the original required delivery date set for July 6, 2026. The work is subject to stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and special shelf-life marking code 32. Hazardous material handling must comply with IP025, and all shipments require palletization per DLA’s RP001 requirements. Inspection and acceptance occur at the destination point under FAR 52.246-1, and payment must be processed electronically through the Wide Area WorkFlow system with invoicing following the specified documentation guidelines based on line item type. Technical specifications are accessible via the DLA portal, and any discrepancies must be reported through the DLA Customer Service website. The contract includes a broad set of compliance clauses derived from FAR and DFARS, with multiple deviations applied under Deviation 2026-00038, including requirements for equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding information systems, changes in fixed-price contracts, and authorization and consent for intellectual property. Additional mandatory requirements include adherence to the Buy American Act and Balance of Payments Program, DFARS 252.240-7997 compliance with NIST SP 800-171 cybersecurity standards, and compliance with the Defense Telecommunications Equipment and Services prohibition under DFARS 252.204-7018. The contractor must be registered in SAM and must certify its small business and socioeconomic status, including compliance with joint venture rules. Subcontracting for commercial services follows DFARS 252.244-7999, and certified

General Info

Procurement of 10 units of polyurethane coating NSN 8010-01-558-9454 via DLA competitive bid.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,969.6

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)

RFQ SPE8ES-26-T-2295 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8ES26P1014.pdf

PDF

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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 SPE8ES26P1014 posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 6PVX3) Total Contract Price: $9,969.60 Award Date: 07-16-2026 Solicitation: SPE8ES-26-T-2295 Line items: - POLYURETHANE COATIN (NSN/Part 8010015589454, PR 7017368792) - POLYURETHANE COATIN (NSN/Part 8010015589454, PR 7017368791)

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