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PUTTY

Awarded

SPE8ES27F6129Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES27F6129 is a delivery order issued on October 21, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. This order was awarded to ASRC Federal Facilities Logistics, LLC under the overarching contract SPE8ES24D0005. The specific purpose of this order is the procurement of putty, identified by part number PTY201 and NSN 8030014368318, for a total price of 69.97 dollars. The materials are scheduled for delivery to Davis Monthan Air Force Base in Arizona by November 12, 2026. This transaction is part of a larger contractual relationship with ASRC Federal Facilities Logistics, LLC, which includes a broader award dated March 8, 2024, valued at 950 million dollars and governed by various Federal Acquisition Regulation clauses.

General Info

ASRC Federal Facilities Logistics will deliver putty to Davis Monthan AFB for $69.97.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$69.97

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6129

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 21

Award Notice

AwardedOct 21

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 SPE8ES27F6129 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.97 Award Date: 10-21-2026 Delivery order under: SPE8ES24D0005 Line items: - PUTTY (NSN/Part 8030014368318, PR 7018830040)

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