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INSULATOR, UPPER

Awarded

SPE8ES26F88LJFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Troop Support issued delivery order SPE8ES26F88LJ on August 24, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which has a total award value of 950 million dollars and serves as a vehicle for issuing non-FMS delivery orders. The specific procurement under this delivery order is for three units of Upper Insulators, identified by NSN/Part 8030014791210. The total contract price for this order is 10.71 dollars, based on a unit price of 3.57 dollars. Delivery of the supplies is required by September 14, 2026, with all terms and conditions governed by the underlying basic contract.

General Info

DLA awarded ASRC Federal $10.71 for one upper insulator on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.71

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Contract Award/Order

PDF•contract-document

SPE8ES-26-F-88LJ Delivery Order for Supplies

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE8ES26F88LJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $10.71 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - INSULATOR, UPPER (NSN/Part 8030014791210, PR 7018028826)

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