FILLER, DENT, METAL S

Defense Logistics Agency award SPE8ES26F83ZT is a delivery order issued under the parent contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, awarded on March 8, 2024, and ordered on August 17, 2026, is for the procurement of one kit of metal dent filler (NSN/Part 8030009262133) for a total price of $17.14. The item is scheduled for delivery to the destination in Lincoln, Nebraska, by August 25, 2026. The agreement is governed by FOB Destination terms, with the government holding final acceptance authority at the point of delivery. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers. Administrative oversight is managed by the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.