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FILLER, DENT, METAL S

Awarded
SPE8ES26F33RZFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F33RZ is a delivery order issued on May 29, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, CAGE 79343, for a total price of 264.60 dollars. This specific order falls under NAICS code 423840 and is managed by DLA Troop Support. The procurement consists of seven kits of metal dent filler, identified by NSN 8030009262135 and PR 7016971974, at a unit price of 37.80 dollars. The materials are required to be delivered to the USA Busan Storage Center in South Korea by June 19, 2026. The overarching administrative vehicle, SPE8ES24D0005, was established on March 8, 2024, with a total value of 950 million dollars to facilitate non-FMS delivery orders.

General Info

ASRC Federal to deliver seven metal dent filler kits to South Korea by 2026.

Contract Value

$264.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-33RZ Delivery Order

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

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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 SPE8ES26F33RZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $264.60 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - FILLER, DENT, METAL S (NSN/Part 8030009262135, PR 7016971974)

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