FILLER, DENT, METAL S

Delivery order SPE8ES-26-F-53DS was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The order, administered by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one unit of metal dent filler (NSN 8030009262135) for a total fixed price of $37.80. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance and delivery. The item must be delivered to Bluffdale, Utah, by July 14, 2026, with shipping terms designated as FOB Destination. Packaging requirements mandate the use of the fastest traceable means, specifically prohibiting the use of parcel post. All packages must be clearly marked with the transaction control number, required delivery date, and project code. Inspection and acceptance of the supplies will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.