Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FILLER, DENT, METAL S

Awarded
SPE8ES26F77QJFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery Order SPE8ES-26-F-77QJ, issued on August 7, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $599.90. The contract, managed by the Defense Logistics Agency Troop Support, requires the supply of 35 units of metal dent filler (NSN 8030009262133) at a unit price of $17.14. The awardee is identified as a small disadvantaged and women-owned small business. The items must be delivered FOB Destination to the Tobyhanna Army Depot in Pennsylvania by August 17, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority delivery tracking. Shipping must be conducted via the fastest traceable means, and all packaging must include specific identification numbers and Transport Control Numbers (TCN) for military logistics tracking. Inspection and formal acceptance will be performed by the government upon delivery at the destination.

General Info

ASRC Federal supplies 35 metal dent fillers to Tobyhanna Army Depot for $599.90.

Contract Value

$599.9

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-77QJ Delivery Order

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

SPE8ES26F77QJ.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8ES26F77QJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $599.90 Award Date: 08-07-2026 Delivery order under: SPE8ES24D0005 Line items: - FILLER, DENT, METAL S (NSN/Part 8030009262133, PR 7017801403)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS