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PUTTY

Awarded
SPE8ES26F62ESFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one unit of PUTTY, NSN 8030001450300, at a fixed price of $914.31. The award, issued on July 15, 2026, is classified as a firm-fixed-price order with no options or quantity variances, and performance is governed by the Defense Priorities and Allocations System under 15 CFR 700, requiring immediate fulfillment. Delivery is due no later than July 29, 2026, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at the designated location in San Diego, California. The shipment must use traceable logistics methods—parcel post is prohibited—and all packages must be properly marked with “DEF FIN AND ACCOUNTING SVC,” accompanied by BSM and TCN barcodes for tracking. Inspection and acceptance occur at the destination, with payment conditioned on government certification. Invoicing must comply with DFARS 252.232-7003, which implies use of the Web-Based Automated Voucher System. The awardee is certified as a small business, and the order is administered by Nate Prattico of the DLA, with no other contract personnel identified. Applicable packaging and marking procedures follow DoD logistics norms without explicit MIL-STD references, and the acquisition is supported by a local appropriation code: 97X4930 5CBX 001 2620 S33189. No additional attachments, special requirements, or evaluation factors are documented in the available records.

General Info

DLA awarded ASRC FEDERAL a $914.31 firm-fixed-price order for putty, due July 29, 2026, FOB San Diego, traceable shipping required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$914.31

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F62ES.pdf

PDF

SPE8ES26F62ES.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F62ES posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $914.31 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - PUTTY (NSN/Part 8030001450300, PR 7017518083)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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