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FILLER, DENT, METAL S

Awarded
SPE8ES26F79EUFederal

Contract Overview

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AI Contract Overview

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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.

General Info

DLA awarded ASRC Federal $17.14 for one metal dent filler kit by 8/18/2026.

Contract Value

$17.14

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-79EU Delivery Order

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

SPE8ES26F79EU.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 SPE8ES26F79EU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $17.14 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - FILLER, DENT, METAL S (NSN/Part 8030009262133, PR 7017832529)

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