VARNISH, IMPREGNATIN

Delivery order SPE8ES-26-F-51HP was awarded on June 28, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 30 containers of impregnating varnish (NSN 8010014258871) at a unit price of $822.88, resulting in a total contract value of $24,686.40. This award was set aside for a Small Disadvantaged Business and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) to ensure expedited performance. The contractor is required to deliver the materials by July 13, 2026, to the USS Frank Cable (FPO AP 96657). The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods are inspected and accepted by the government at the delivery site. Shipping must comply with DLA procurement notes and utilize the Vendor Shipping Module for bar-coding and documentation. Payment will be processed electronically through the Defense Finance and Accounting Service.