PUTTY

The contract is a delivery order issued under the basic contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of PUTTY identified by NSN 8030001450300. The total contract value is $4,571.55 for five cans at $914.31 per unit, with delivery required by August 21, 2026, to the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. Delivery terms are FOB Destination, meaning the contractor assumes all costs and risks until the item reaches the destination, where the Government conducts inspection and acceptance. All shipments must avoid parcel post and use traceable transportation methods, with each package clearly marked with the contract number, purchase order number, total containers, S/R account and voucher numbers, and a Transportation Control Number following standardized formats. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, and the order is rated under the Defense Priorities and Allocations System, imposing obligations for priority performance and reporting. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. While the specific technical specifications and inspection criteria are not detailed beyond requiring conformance to the contract, the delivery order references applicable clauses from the base contract and requires compliance with federal acquisition standards. No barcoding standards, MIL-STD packaging requirements, or explicit preservation methods are mandated, though labeling must be legible and machine-readable where implied by TCN use. The contracting officer’s representative and oversight personnel information are not provided, and no additional contract clauses or special requirements are explicitly listed in the available documentation.