PUTTY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES27F5824 is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics on October 21, 2026, the order is for the procurement of basic putty, identified by NSN/Part 8030001450300 and PR 7018823922. The specific order consists of CLIN 0001 for a quantity of 2.000 CN at a unit price of 914.31 dollars, resulting in a total contract price of 1,828.62 dollars. The required delivery date for the supplies is October 29, 2026. This action is part of a broader federal procurement framework involving ASRC Federal Facilities Logistics, which is associated with a larger award value of 950 million dollars and governed by various FAR clauses.
General Info
Contract Value
$1,828.62Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
