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PUTTY

Awarded

SPE8ES26F82UBFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F82UB was issued on August 14, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement under this delivery order is for putty, identified by part number PTY201 and NSN 8030014368318, falling under NAICS code 325520. The total contract price for this award is 139.94 dollars, covering two boxes of material under CLIN 0001. The items are scheduled for delivery by August 28, 2026, with the designated shipping destination being Ali Al Salem AB in Kuwait.

General Info

DLA Troop Support ordered putty for 139.94 dollars for delivery to Kuwait.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$139.94

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

award

High

SPE8ES-26-F-82UB Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE8ES26F82UB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $139.94 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - PUTTY (NSN/Part 8030014368318, PR 7017895558)

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