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FILLER, DENT, METAL SURFACE

Awarded
SPE8ES26F89JLFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F89JL to ASRC Federal Facilities Logistics on August 25, 2026. This action serves as a delivery order issued under the broader commercial items contract SPE8ES24D0005, which was originally established on March 8, 2024. The specific purpose of this order is the procurement of metal surface dent filler, identified by NSN/Part 8030009262133 and PR 7018047465, under NAICS code 325510. The total price for this award is 34.28 dollars. The order was processed through DLA Troop Support and includes specific requirements for quantity, unit pricing, and shipping instructions. Administrative details for the procurement are governed by the terms of the primary delivery order contract, with invoicing and acceptance protocols managed according to the established federal guidelines for commercial items.

General Info

DLA awarded ASRC Federal $34.28 for metal surface dent filler on August 25, 2026.

Contract Value

$34.28

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award/Contract for Commercial Items

PDF, High priority: read this firstcontract-document
High

SPE8ES-26-F-89J Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE8ES26F89JL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $34.28 Award Date: 08-25-2026 Delivery order under: SPE8ES24D0005 Line items: - FILLER, DENT, METAL SURFACE (NSN/Part 8030009262133, PR 7018047465)

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