LACQUER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-36YG was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 2.000 gallons of lacquer (NSN 8010000688778) for a total contract price of $2,780.06. The award was set aside for a small disadvantaged women-owned business under NAICS code 325520. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. Delivery is required by June 17, 2026, to the USS Makin Island (LHD 8) at FPO AP 96672. Shipping terms are FOB Destination, and the contractor is mandated to use the fastest traceable means of transport, specifically excluding parcel post. Inspection and acceptance will be conducted by the government at the destination, with a zero percent quantity variance tolerance. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
General Info
Contract Value
$2,780.06Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
