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FILLER, DENT, METAL S

Awarded
SPE8ES26F69CBFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F69CB is a delivery order issued by the Defense Logistics Agency, Department of Defense, under the basic contract SPE8ES24D0005. Awarded on July 27, 2026, to ASRC Federal Facilities Logistics, this specific order is designated as a Women-Owned Small Business set-aside under NAICS code 332510. The contract is for the procurement of metal dent filler, identified by NSN/Part 8030009262135, with a total award price of 75.60 dollars for two kits at a unit price of 37.80 dollars. The delivery order specifies a required delivery date of August 4, 2026, with shipping terms set as FOB destination. This transaction is part of a larger administrative framework established by the primary award SPE8ES24D0005, which was issued by DLA Troop Support Construction and Equipment with a total ceiling of 950 million dollars to facilitate non-FMS delivery orders. The order includes standard federal acquisition regulation clauses and specific billing and invoice submission guidance for the awardee.

General Info

DLA awarded ASRC Federal $75.60 for two metal dent filler kits by August 2026.

Contract Value

$75.6

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-69CB Delivery Order

PDF, High priority: read this first4 pages · task-order-award
High

SPE8ES-24-D-0005 Award SF 1449

PDF, Low priority4 pages · award
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 SPE8ES26F69CB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $75.60 Award Date: 07-27-2026 Delivery order under: SPE8ES24D0005 Line items: - FILLER, DENT, METAL S (NSN/Part 8030009262135, PR 7017649247)

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about 2 hours ago

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in 18 days
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