LACQUER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78EU was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under basic contract SPE8ES24D0005, is for the procurement of 2 gallons of lacquer (NSN 8010000688778) at a unit price of 1,390.03, resulting in a total contract value of 2,780.06. The order is designated as a rated order under the Defense Priorities and Allocations System. The delivery is required by August 17, 2026, to Soto Cano Air Base in Comayagua, Honduras. Terms are FOB Destination, and the contractor is prohibited from using parcel post for shipment. All packages must be marked with the contract and purchase order numbers. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Service Center in Columbus, Ohio.
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Contract Value
$2,780.06Place of Performance
Not specifiedSet-Aside
Award Issued Date
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