VARNISH, IMPREGNATIN
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-51JB was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one container of impregnating varnish, identified by NSN 8010014258871, for a total fixed price of $822.88. The order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700, indicating priority handling for national defense purposes. The contractor is responsible for all transportation costs and risks under FOB Destination terms, with delivery required by July 13, 2026, to the USS Frank Cable at FPO AP 96657. Inspection and acceptance will be conducted by the government upon delivery at the destination. Invoicing must be submitted electronically through the Wide Area WorkFlow system as mandated by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Logistics tracking requires the use of the Vendor Shipping Message and adherence to specific National Stock Number and Transaction Control Number marking requirements.
General Info
Contract Value
$822.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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