PUTTY

The contract is a single-line-item delivery order issued under the basic IDIQ contract SPE8ES24D0005, awarded on July 20, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the supply of 1.000 boxes of PUTTY (NSN 8030014368318, P/N PTY201) at a fixed price of $69.97. The delivery is scheduled for August 10, 2026, with FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until the item is delivered to Fort Bragg, NC, specifically to AWCF SSA, Building 2530, 2530 Taylor Street. The item must be marked with “MARKFOR W8002S” and the traceable identifier M/F: W8002S62010276; parcel post is prohibited, and shipments must be traceable. Acceptance occurs at the destination by an authorized government representative via DD Form 1155, with no technical specifications or quality standards beyond conformity to contract requirements provided. Invoices must be submitted per DFARS 252.232-7003 to ASCF Federal Facilities Logistics, LLC in Fairfield, NJ, and the award was transmitted via EDI. The contract is rated under DPAS (15 CFR 700), indicating priority status, but no socioeconomic representation, small business status, or additional certifications are indicated. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Pratico listed as the local administrative contact, though his official designation as COR, COTR, or PCO is not confirmed. Packaging, preservation, and labeling follow no explicit MIL-STD references, and no formal FAR or DFARS clause listings are included in the document. The contract reflects a minimal-value, high-turnover logistics delivery with no options, variations, or performance incentives beyond the single, fixed-price delivery.