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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

INSULATING COMPOUND, ELECTRICAL

Awarded
SPE4A626F285BFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4A626D0032 to URSOURCE, INC (CAGE 8FF72) for the procurement of 15 units of INSULATING COMPOUND, ELECTRICAL (NSN 5970-01-157-9469) at a unit price of $58.00, resulting in a total contract value of $870.00. The award was issued on August 2, 2026, with delivery required by August 10, 2026, at the contractor’s facility located at 115 ARTHUR AVE, COCOA BEACH, FL 32931-4001, under F.O.B. ORIGIN terms, meaning the government assumes all transportation risk and costs upon shipment from the contractor’s location. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including restrictions on subcontractor sales, anti-kickback procedures, prohibition of contingent fees, cybersecurity safeguards per DFARS 252.204-7012 with deviation 2024-00013, and the Defense Priorities and Allocations System for national defense prioritization. The contractor is required to comply with service contract reporting obligations, small business set-aside representations, and limitations on subcontracting under class deviation 2021-O0008, with documentation confirming the entity's status as a small business concern. Invoicing must be processed exclusively through the Wide Area WorkFlow system, and all packaging and marking must adhere to government identification standards, though specific MIL-STDs for packaging, preservation, or labeling are not detailed. The government retains responsibility for inspection and acceptance at the destination, with no additional options or extended quantities currently priced. The contract’s total ceiling value is $500,000.00, suggesting potential for future orders under the same vehicle, though this delivery order is limited to the specified quantity and price.

General Info

URSOURCE, INC to supply electrical insulating compound for DLA for $870, awarded August 2, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$870

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

URSOURCE, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626F285B.pdf

PDF

SPE4A626F285B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F285B posted on DIBBS. Awardee: URSOURCE, INC (CAGE 8FF72) Total Contract Price: $870.00 Award Date: 08-02-2026 Delivery order under: SPE4A626D0032 Line items: - INSULATING COMPOUND, ELECTRICAL (NSN/Part 5970011579469, PR 7017721148)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
GASKET FORMING COMPOUN
Solicitation # SPE4A0-26-T-4787
Solicitation SPE4A0-26-T-4787 is a fixed-price request for quotations issued by DLA Aviation for the procurement of Gasket Forming Compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with acceptable part numbers from Loctite Corp (2087069) or W.W. Grainger, Inc. (4KM17). This commercial off-the-shelf item is classified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Delivery is required within 5 days after receipt of order to the destination at Fort Knox, Kentucky, with an original required delivery date of September 10, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. All quotes must be submitted via the DIBBS system by September 18, 2026, and final invoicing must be processed through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS