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PUTTY

Awarded

SPE8ES26F79RPFederal

Contract Overview

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

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Delivery order SPE8ES26F79RP was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES22D0005, the order is for the procurement of six cases of putty, identified by NSN 8030001450300, for a total contract price of $5,847.36. The items are scheduled for delivery by October 13, 2026, to the Parts-Attach General Depot in Tainan City, Taiwan. The contract is established as a rated order under the Defense Priorities and Allocations System and utilizes Foreign Military Sales reporting via Electronic Data Interchange. Shipping terms are FOB Origin, with the government assuming responsibility for transportation and performing inspection and acceptance at the contractor's origin in Fairfield, New Jersey. Payment is handled electronically through EDI, with administrative oversight provided by the DCMA Springfield office.

General Info

ASRC Federal will deliver six putty cases to Taiwan by October 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,847.36

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

SPE8ES-26-F-79RP Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F79RP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,847.36 Award Date: 08-11-2026 Delivery order under: SPE8ES22D0005 Line items: - PUTTY (NSN/Part 8030001450300, PR 7017844274)

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