REEL AND HOSE ASSEM
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Contract SPE8EE26P7028 was awarded by DLA Troop Support to A.M.S. Network, LLC on February 12, 2026, for the procurement of two Reel and Hose Assemblies (NSN 4930-01-673-5748). The original award was a small business set-aside under NAICS 332912 with a total value of $9,153.32. The contract specified a delivery timeframe of 95 days after the date of order, with shipping terms set as FOB Origin and the final destination designated as DLA Distribution San Joaquin in Tracy, California. On June 3, 2026, the contract was modified via P00001 to fully cancel the purchase order at no cost to either the government or the contractor. This cancellation was triggered by a request from A.M.S. Network, LLC for a price increase from the original equipment manufacturer, which reduced the total contract value to $0.00. Prior to cancellation, the agreement mandated strict adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and the use of Wide Area Workflow for all invoicing.
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