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FILLER, DENT, METAL SURFACE

Awarded

SPE8ES26F0K03Federal

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 SPE8ES26F0K03 is a delivery order issued on September 11, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005, which was awarded to ASRC Federal Facilities Logistics, LLC. The specific order was for the procurement of 1,962 units of metal surface dent filler, identified by NSN 8030-01-120-8753 and part number 11801, with an initial total contract price of 2,522.64 dollars and a scheduled delivery date of September 21, 2026. Shortly after the award, modification P00001 was issued by DLA Troop Support Construction and Equipment on the same day. This modification cancelled CLIN 0001 in its entirety, resulting in a contract decrease of 2,522.64 dollars. Consequently, the total value of this specific delivery order was reduced to zero dollars.

General Info

DLA order for 1,962 metal fillers was issued then cancelled, reducing value to zero.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,522.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

3

SPE8ES26F0K03 Modification P00001

modification

High

SPE8ES-26-F-OK03 Task Order

task-order-award

High

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F0K03 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,522.64 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - FILLER, DENT, METAL SURFACE (NSN/Part 8030011208753, PR 7018304126)

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Solicitation # SPE8ES26F0J07

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