FILLER, DENT, METAL S

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one kilogram of FILLER, DENT, METAL S, identified by National Stock Number 8030011208753 and part number 11801, at a fixed price of $210.22. The award was issued on July 29, 2026, with delivery required by August 6, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia. The order is structured as a single-line-item, firm-fixed-price delivery with zero tolerance for quantity variance, and all inspection and acceptance responsibilities rest with the Government at the destination. Transportation must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with the contractor bearing full freight costs under FOB destination terms. Packaging, marking, and preservation requirements are not detailed in the order but are incorporated by reference from the parent contract SPE8EG-19-D-0103, which governs all terms and conditions. Labeling includes the Military Freight Identifier N421586209B033, Delivery Instruction Code A4A, Distribution Statement 9B, Advance Notice of Shipment FC, and Freight Classification QR. The contractor's CAGE code for the item is 0RZG3, and the purchase request number is 7017676435. No specific FAR clauses, evaluation factors, or socioeconomic certifications are explicitly stated in the documentation, indicating a streamlined administrative award without competitive solicitation. Payment instructions reference the Norfolk Naval Shipyard as a remit-to address, though no formal payment office or invoicing system (e.g., WAWF) is identified. No attachments, modifications, options, or personnel requirements are included, and the contract lacks explicit references to MIL-STDs, quality standards, or technical specifications beyond the NSN and part number.