FILLER, DENT, METAL S
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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.
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Contract Value
$75.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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