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FILLER, DENT, METAL S

Awarded
SPE8ES26F83ZTFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE8ES26F83ZT is a delivery order issued under the parent contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, awarded on March 8, 2024, and ordered on August 17, 2026, is for the procurement of one kit of metal dent filler (NSN/Part 8030009262133) for a total price of $17.14. The item is scheduled for delivery to the destination in Lincoln, Nebraska, by August 25, 2026. The agreement is governed by FOB Destination terms, with the government holding final acceptance authority at the point of delivery. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers. Administrative oversight is managed by the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.

General Info

DLA awarded ASRC Federal Facilities Logistics 17.14 dollars for metal dent filler.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.14

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F83ZT.pdf

PDF

SPE8ES26F83ZT.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83ZT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $17.14 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - FILLER, DENT, METAL S (NSN/Part 8030009262133, PR 7017928899)

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