LACQUER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-46NT was awarded on June 17, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005, the order is for the procurement of two pints of lacquer (NSN 8010009588148) for a total price of $16.28. The award was made on a Low Price Technically Acceptable basis and is designated as a rated order under the Defense Priorities and Allocations System. The supplies are to be delivered FOB Destination to Fort Bliss, Texas, by July 1, 2026, using the fastest traceable means. All packages must be marked with the contract and order numbers, as well as Transportation Control Number W42UUE61690016. Inspection and acceptance will be conducted by the government at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 payment terms.
General Info
Contract Value
$16.28Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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