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EPOXY, CONDUCTIVE

Awarded

SPE8ES26F0S62Federal

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 SPE8ES26F0S62 is a delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026, under the overarching administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of conductive epoxy, identified by NSN 8040015187921. The total contract price is 536.00 dollars, covering the purchase of 10 units at a unit price of 53.60 dollars. The materials are scheduled for delivery to Offutt Air Force Base in Nebraska by October 5, 2026. This procurement falls under NAICS code 325220 and is managed as a non-FMS delivery order within the FSG80 category. The order includes specific requirements for shipping, inspection, and acceptance as outlined in the delivery order documentation.

General Info

ASRC Federal will supply 10 conductive epoxy units to Offutt AFB for $536.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$536

NAICS

325220 - Artificial and Synthetic Fibers and Filaments Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

contract-document

Low

SPE8ES-26-F-062 order for supplies or services

contract-document

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 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 SPE8ES26F0S62 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $536.00 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY, CONDUCTIVE (NSN/Part 8040015187921, PR 7018338613)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PRIMER, ADHESIVE

Solicitation # SPE8ES26F0R21

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E5-26-T-4046

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F0Q51

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

REPAIR KIT, ADHESIVE PATCH

Solicitation # SPE8ES26F0Q12

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F0N51

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES26F0N42

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F0N50

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES26F0M75

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

REMOVER, ADHESIVE

Solicitation # SPE8ES26F0H88

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F0K33

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

FILAMENT, ADDITIVE MANUFACTURING PRINTER

Solicitation # SPE8E5-26-T-4281

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES26F0H83

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

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