VARNISH, OIL

Delivery order SPE8ES-26-F-40WX was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 8 gallons of oil varnish (NSN 8010005977856) at a unit price of 82.86 dollars, resulting in a total contract value of 662.88 dollars. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700, indicating priority handling for national defense purposes. The contractor is required to deliver the supplies to the USA Busan Storage Center in Pusan, South Korea, by June 30, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks until arrival. Packaging must be marked with the contract and purchase order numbers and include Transportation Control Number W90DGX61600045. Inspection and formal acceptance will be conducted by the government at the destination. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, and contract administration is managed by Nate Prattico.