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PUTTY

Awarded
SPE8ES26F70NFFederal

Contract Overview

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The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business and women-owned small business, for the procurement of PUTTY (NSN 8030014368318). The total value of this specific delivery order is $139.94, with delivery required by August 12, 2026, to RAF Mildenhall, UK, under FOB Destination terms, meaning title and risk of loss transfer upon arrival at the destination. The acquisition follows FAR Part 12 commercial item procedures, incorporating standard clauses FAR 52.212-1, FAR 52.212-4, and FAR 52.212-5, which establish commercial item terms for pricing, delivery, inspection, and acceptance, with inspection and acceptance conducted by the government at the delivery point. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), imposing obligations for prioritized performance and reporting under 15 CFR 700, though no specific priority rating is assigned beyond the general rated order status. Payment is to be processed electronically through EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with fast pay net 15 terms applicable. Packaging, marking, and preservation requirements are not explicitly defined in the documentation beyond mandatory inclusion of the Transaction Control Number (TCN) and Request for Delivery Date (RDD) on all shipping documents, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. The contract includes no options, extensions, or special technical requirements beyond the commercial item framework, and the award appears to be price-based, consistent with the low-dollar-value transaction and standardized commercial supply nature. The contracting officer representative is Nate Prattico, who serves as the primary point of contact and authorized government representative, overseeing all administrative and delivery functions under this order.

General Info

DLA awarded ASRC FEDERAL $139.94 for PUTTY NSN 8030014368318 on July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$139.94

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Contract SPE8ES-24-D-0005 for Commercial Items

PDFcontract-document

Delivery Order SPE8ES-26-F-70NF for Putty Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F70NF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $139.94 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - PUTTY (NSN/Part 8030014368318, PR 7017675590)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

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