LACQUER

The Defense Logistics Agency awarded a Firm-Fixed Price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 5 gallons of LACQUER identified by NSN 8010000688778 at a unit price of $1,390.03, resulting in a total contract value of $6,950.15. The award was issued on July 20, 2026, and delivery is required by August 3, 2026, to the USS ESSEX (LHD 2) at FPO AP 96643, with FOB Destination terms placing all transportation costs and risks on the contractor until receipt at the destination. The item must conform to contract requirements and is subject to government inspection and acceptance at the delivery point, with no specific MIL-STD or technical standards cited beyond adherence to DLA procedural notes C19 and C20, and DoD unit-of-issue guidelines. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Business, triggering obligations under FAR Part 19 and related socioeconomic programs requiring ongoing compliance, reporting, and potential audits through SAM.gov. Payment will be processed via voucher through the Defense Finance and Accounting Service in Columbus, OH, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. All packaging and documentation must be marked with the contract identification numbers in Block 1 and Block 2 using block printing, though no barcoding, preservation, or specialized packaging requirements are explicitly defined. Transportation is governed by TAC codes S8EF and S9NA with mandatory use of Vendor Shipment Management and prohibition of parcel post. The order is rated under the Defense Priorities and Allocations System (DPAS), but no formal FAR clauses, inspection standards, technical specifications, or COTR/COR assignments are identified in the documentation. The award reflects a simplified acquisition conducted under an existing basic contract, with no options, variations, or detailed evaluation factors disclosed.