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VARNISH, IMPREGNATIN

Awarded
SPE8ES26F51JBFederal

Contract Overview

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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

ASRC Federal will deliver impregnating varnish to USS Frank Cable for $822.88.

Contract Value

$822.88

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-51JB - Delivery Order for Varnish

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F51JB.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F51JB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $822.88 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - VARNISH, IMPREGNATIN (NSN/Part 8010014258871, PR 7017334686)

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