LACQUER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F50WL was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. Issued under basic contract SPE8ES24D0005, this firm-fixed-price order is for the procurement of 24 pints of lacquer (NSN 8010009588148, Part 0214-323) for a total contract price of $195.36. The items are to be delivered FOB Destination to Fort Hunter Liggett, California, with a required delivery date of July 17, 2026. Inspection and acceptance will be conducted by an authorized government representative at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited handling. Shipping must be conducted via traceable means only, and parcel post is strictly prohibited. Each container must be marked with a Traceable Container Number using the identifier W90JYQ. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract allows for zero quantity variance, and Nate Prattico serves as the primary local administrator for the award.
General Info
Contract Value
$195.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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