LACQUER

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 2,092 units of lacquer (NSN 8010009588148) at a total contract value of $97.68, with a unit price of $8.14. The order, issued on July 28, 2026, and designated as SPE8ES26F70AN, is a firm fixed price transaction with no options or quantity variations, and delivery is required by August 11, 2026, at Holloman Air Force Base, New Mexico, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging must use the fastest traceable means, prohibiting parcel post, and must include mandatory labeling with the contract number, delivery order number, CAGE code 0FTT5, part number 0214-323, NSN, bill of lading number, RDD code 777, and transportation control number for full traceability, though no specific MIL-STD packaging or marking standards are cited. Inspection and acceptance occur at the destination by an authorized government representative, with conformance to contractual requirements confirmed through standardized government receipt documentation. Invoicing must comply with DFARS 252.232-7003 and be submitted to the designated payment office at Holloman AFB, with Nate Pratico, Contracting/Ordering Officer, serving as the sole point of contact for administrative and payment matters. The contractor is certified as a small disadvantaged business and a women-owned small business, triggering ongoing compliance with FAR 19.102 and DFARS 219.102 reporting obligations, and the order is rated under the Defense Priorities and Allocations System (DPAS DO–C1), mandating priority performance. The contract contains no explicit clauses, attachments, evaluation factors, or special requirements beyond standard logistical and administrative directives, reflecting its nature as a low-value, streamlined delivery order under an existing basic ordering agreement.