Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INSULATING COMPOUND, ELECTRICAL

Awarded

SPE4A626F409LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F409L is a delivery order issued on September 2, 2026, to URSOURCE, INC under the broader indefinite quantity contract SPE4A626D0032. This specific order is for the procurement of 20 units of electrical insulating compound, identified by NSN 5970011579469, for a total contract price of 1,160.00 dollars. The materials are scheduled for delivery to Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii, by October 13, 2026. The underlying basic contract, SPE4A626D0032, was established on November 12, 2025, with a maximum value of 500,000.00 dollars and a five-year base period. This overarching agreement sets the pricing and delivery standards for CONUS, OCONUS, and FMS orders. The specific award was processed as a total small business set-aside under NAICS code 325998.

General Info

DLA awarded URSOURCE INC $1,160 for 20 electrical insulating compound units by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,160

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-F-409L Delivery Order

task-order-award

High

SPE4A6-26-D-0032 - Ursource, Inc

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A626F409L posted on DIBBS. Awardee: URSOURCE, INC (CAGE 8FF72) Total Contract Price: $1,160.00 Award Date: 09-02-2026 Delivery order under: SPE4A626D0032 Line items: - INSULATING COMPOUND, ELECTRICAL (NSN/Part 5970011579469, PR 7018182048)

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E5-27-T-0237

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Coliform Water Sampling Test Reagent SupplierThis subcontract opportunity is for the supply of specialized coliform water sampling test reagents to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of plastic snap-packs containing powdered selective microbiology media designed for 100 ML water samples to detect E.coli and total coliform, including the provision of product color comparators. The required deliverables must specifically be NSN 6630-01-362-8299 reagents and must strictly comply with Federal Standard No. 313-E and Medical Marking Standard No. 1. This requirement is managed by the Department of Defense under NAICS code 325998, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Soldering Flux Paste Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Purification System Filter Units (NSN 4460-01-592-4168)This subcontract involves the supply of 76 air purification system filter units, specifically part number ES1559AS271-1 from Snowbird Technologies Inc., to support DLA supply contracts at the DDSP New Cumberland Facility. The units must strictly adhere to NSN 4460-01-592-4168 specifications and comply with NAVSEA 5100-003D prohibitions regarding mercury. Logistical requirements mandate that all items be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The contract is categorized under NAICS code 325998 and requires the delivery of 76 accepted units to the designated performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Chemical Cooling Pads (NSN 6530-01-597-1084)This subcontract involves the supply of single-use chemical cooling pads, identified by NSN 6530-01-597-1084, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required pads must be activated via a squeeze and shake mechanism to reach a temperature of 33 degrees Fahrenheit for a duration of 30 minutes. Performance takes place at Moody Air Force Base. The supplier is responsible for manufacturing or sourcing the pads and ensuring they are packaged in units of 50 in accordance with MIL-STD-2073-1E. All items must be marked according to MIL-STD-129 and Medical Marking Standard No. 1, while maintaining full compliance with the Hazard Communication Standard for hazardous materials. The contract requires the delivery of one package containing 50 pads.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CLEANING STICK, CONNECT

Solicitation # SPE7M1-27-U-0825

Solicitation SPE7M1-27-U-0825 is a total small business set-aside for the procurement of fiber optic connector cleaning sticks, identified by NSN 6070015532262. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain, seeks an estimated quantity of 794 packages, with a minimum obligation of 198 packages. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 46 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory constraints include the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury to hardware. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Award will be granted to a responsible offeror based on price and other factors deemed most advantageous to the government.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0280

Solicitation SPE8E6-27-T-0280 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for four identification markers, identified by NSN 7690-01-575-0983. The requirement specifies a delivery timeframe of five days after receipt of order, with the destination for both inspection and acceptance located in Texarkana, Texas. The procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA controlling authority approval to access technical data. Additionally, the contract mandates CMMC Level 2 certification and adherence to basic safeguarding of covered contractor information systems. The award process may utilize automated award and includes a price evaluation preference for certified HUBZone small business concerns. Contractors must comply with DLA packaging requirements (RQ001), MIL-STD-129 marking standards, and domestic sourcing restrictions, including the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Technical compliance is measured against TDP Rev A Gen 1 and drawing NR 19207 12505780-008.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0755

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0094

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0093

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0750

Industrial Valve Manufacturing

POSTED

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Other Support Activities for Air Transportation

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Motor and Generator Manufacturing

POSTED

DEADLINE

INFLATION SYSTEM

Solicitation # SPE8E6-27-T-0290

All Other Rubber Product Manufacturing

POSTED

DEADLINE

GAGE Z DIMENSION, AI

Solicitation # SPE8E5-27-T-0235

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0023

POSTED

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-27-T-0752

Industrial Valve Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0287

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0090

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS