LACQUER

Delivery order SPE8ES-26-F-33LA was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, the order is for the procurement of five pints of lacquer (NSN/Part 8010009588148) for a total price of $40.70. The goods are to be delivered to Malmstrom Air Force Base, Montana, by June 5, 2026. The contract is established as a rated order under the Defense Priorities and Allocations System (15 CFR 700). Shipping terms are FOB Destination, requiring the contractor to use the fastest traceable means and specifically prohibiting the use of parcel post. All packages must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government upon arrival at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Due to the awardee's socioeconomic status as a small disadvantaged woman-owned business, the contractor is subject to reporting obligations and subcontracting plan compliance per FAR 52.219-27 and DFARS 219.7001.