FILLER, DENT, METAL S
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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.
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$599.9Place of Performance
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