FILLER, DENT, METAL S

Delivery order SPE8ES26F83PS, issued under base contract SPE8ES24D0005 by the Defense Logistics Agency (DLA) Troop Support, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, with a total fixed price of $37.80 for the procurement of one unit of metal dent filler (NSN 8030009262135). The awardee is identified as a small business and is eligible under the Women-Owned Small Business (WOSB/EDWOSB) program. The item is to be delivered to Joint Base Lewis McChord, Washington, by August 28, 2026. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, specifically prohibiting the use of parcel post. Each shipment must include a Traceable Control Number (TCN) and shipment notifications must be submitted via Electronic Data Interchange (EDI). Inspection and acceptance are conducted by the government at the destination. Payment is processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, utilizing EDI for invoicing. The contract is administered by Nate Pratico of DLA Troop Support, Construction and Equipment.