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Commercial Supply of PUTTY (Adhesive/Sealant Material)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the supply and delivery of commercial off-the-shelf PUTTY, identified by part number PTY201 and CAGE code 1JA49, packaged in boxes, to meet military specifications. All orders are subject to EDI compliance and DPAS ratings, ensuring prioritized processing under federal acquisition regulations. Delivery is governed by FOB Destination terms, meaning the supplier bears all risks and costs until the goods reach the designated delivery point. The material, classified under NAICS code 325510 for chemical and allied products manufacturing, is intended for use as an adhesive or sealant in defense-related applications. The contract is issued as a subcontract under the Defense Logistics Agency, a division of the Department of Defense, with performance and delivery tied to federal supply chain protocols. The solicitation was posted in July 2026 and is processed through the DIBBS system under contract number SPE8ES24D0005 with delivery reference SPE8ES26F70NF.

General Info

Supply of PTY201 putty under DLA subcontract, FOB Destination, DPAS rated, EDI compliant, for defense use.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F70NF.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUTTY

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of commercial off-the-shelf PUTTY (P/N PTY201, CAGE 1JA49) in boxes, compliant with EDI, DPAS-rated orders, and FOB Destination terms.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
Solicitation # SPE4A6-27-R-X146
Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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