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EPOXY, CONDUCTIVE

Awarded

SPE8ES26F53EVFederal

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 SPE8ES-26-F-53EV was awarded on June 30, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for a total fixed price of $321.60. The scope of work involves the procurement of six units of conductive epoxy, part number 16307, at a unit price of $53.60. The order is a DPAS rated order under 15 CFR 700, requiring priority handling. Delivery is required by July 21, 2026, to a destination in Sigonella, Italy, with shipping terms designated as FOB Destination. The contractor is prohibited from using parcel post and must utilize traceable shipping means. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by Nate Prattico of DLA Troop Support, Construction and Equipment.

General Info

DLA awarded ASRC Federal $321.60 for six conductive epoxy units delivered to Italy.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$321.6

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-53EV Delivery Order

task-order-award

High

SPE8ES26F53EV.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE8ES26F53EV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $321.60 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY, CONDUCTIVE (NSN/Part 8040015187921, PR 7017363460)

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