FILLER, DENT, METAL S

Delivery Order SPE8ES-26-F-45DU was awarded on June 16, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of metal dent filler (NSN 8030009262135) for a total contract price of $37.80. The award is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a requirement for priority performance. The contractor is required to deliver the item by June 24, 2026, to the 114 FW LRS SD ANG in Sioux Falls, South Dakota. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico at the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.