PUTTY

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of PUTTY with NSN 8030014368318 and part number PTY201. The total contract value is $209.91 for three boxes of the material, with delivery required by July 24, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk until receipt at the delivery point in East Granby, Connecticut. The order was issued on July 16, 2026, with payment to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, under the accounting code BX:97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and the contractor has certified itself as a small business, small disadvantaged business, and women-owned small business, subjecting it to corresponding reporting obligations under FAR and DFARS regulations. The contract imposes specific packaging and marking requirements: all shipments must use traceable transportation methods—parcel post is prohibited—and packages must be clearly labeled with the contract and delivery order numbers. No explicit standards such as MIL-STD-129R or MIL-STD-2073 are cited, though compliance with standard DoD preservation practices is assumed. Inspection and acceptance occur at the delivery location by a government representative, contingent upon conformity with contract terms. The contract references the base agreement for all terms and conditions but does not list specific FAR or DFARS clauses, nor does it include Section M evaluation factors, Section J attachments, or Section H special requirements in the provided documentation. Invoicing is handled through the DoD voucher system via EDI, with no stated invoicing platform. The delivery order is fixed in quantity and price with no options or adjustments permitted, and the entire scope is limited to the delivery of the specified putty.