PUTTY
Contract Overview
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AI Contract Overview
Contract SPE8ES27F1044 is a delivery order issued on October 2, 2026, by the Defense Logistics Agency under the broader administrative vehicle SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total price of 139.94 dollars. This procurement falls under NAICS code 423390 and is designated for the acquisition of putty, specifically part number PTY201 and NSN 8030014368318. The materials are scheduled for delivery to Minot Air Force Base in North Dakota by October 16, 2026. This specific order is part of a larger administrative contract managed by DLA Troop Support Construction and Equipment, which serves as a vehicle to facilitate non-FMS delivery orders with a total award capacity of 950 million dollars.
General Info
Contract Value
$139.94Place of Performance
Not specifiedSet-Aside
Award Issued Date
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