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-53MR was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 8 pints of lacquer (NSN 8010009588148, Part No. 0214-323) for a total contract value of $65.12. The award is designated for a Small Disadvantaged Business and Women-Owned Business, with performance governed by DPAS rated order regulations under 15 CFR Part 700. The contractor is required to deliver the materials to Grissom Air Reserve Base, Indiana, by July 22, 2026. Terms are FOB Destination, with the contractor responsible for freight costs. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the contract identification numbers. Inspection and acceptance will be performed by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$65.12Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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