FILLER, DENT, METAL S
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Delivery order SPE8ES26F79EU was awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC on August 10, 2026, under basic contract SPE8ES24D0005. The contract is for the procurement of one kit of metal dent filler (NSN 8030009262133) for a total price of $17.14. The item is designated as Criticality A and is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. The delivery is scheduled for August 18, 2026, to Altus Air Force Base, Oklahoma, with terms set as FOB Destination. The contractor is required to ship the item using the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. This order was processed under NAICS code 423450 and utilizes Electronic Data Interchange for award transmission.
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$17.14Place of Performance
Not specifiedSet-Aside
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