LACQUER

Delivery order SPE8ES-26-F-44RZ was awarded on June 15, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five gallons of lacquer (NSN 8010014265530) at a unit price of $190.89, resulting in a total contract value of $954.45. The items are to be delivered to the Distribution Management Office at MCAS-Iwakuni, Japan, by July 6, 2026. The contract is established as FOB Destination, with the contractor bearing all transportation costs and risks until the goods reach their destination, where the government will perform inspection and acceptance. Packaging must be clearly marked with identification numbers from the contract form in block text. Administrative oversight is managed by Nate Prattico at DLA Troop Support in Philadelphia, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Technical specifications and general terms are governed by the underlying basic contract.