LACQUER
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Delivery Order SPE8ES-26-F-78EG was awarded on August 9, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one quart of lacquer (NSN 8010001663164) for a total contract price of $59.44. The awardee is identified as a small, disadvantaged, women-owned business. The product must be delivered to Vandenberg SFB in California by August 31, 2026. Shipping terms are FOB Destination, with the contractor responsible for freight charges. Inspection and acceptance will be conducted by the government at the destination. All packaging must be marked with the contract and delivery order numbers using block print, and the use of parcel post is prohibited. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$59.44Place of Performance
Not specifiedSet-Aside
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