INSULATING COMPOUND, ELECTRICAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract, awarded to URSOURCE, INC (CAGE 8FF72) under solicitation SPE4A626F284Y and issued as a delivery order under SPE4A626D0032, is for the supply of 10 units of Insulating Compound, Electrical at a unit price of $58.00, totaling $580.00, with a delivery date of September 8, 2026. The shipment is to be delivered FOB ORIGIN to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100, with title and risk of loss transferring upon departure from the contractor’s facility. Although the contract references a total obligated value of $500,000, the only confirmed line item is the $580 purchase; other line items are listed with zero extended values, suggesting they are placeholders or subject to future definitization under the indefinite-delivery vehicle. The award is a total small business set-aside, governed by FAR 52.219-6 and the Class Deviation 2021-O0008 version of 52.219-14, enforcing limitations on subcontracting. The Defense Logistics Agency, through its Aviation division, is the procuring agency, employing WAWF as the exclusive system for invoicing with standardized document types permitted. Acceptance of supplies occurs at the destination by an authorized government representative under FAR 52.246-16, though no specific technical or MIL-STD packaging, preservation, or labeling standards are detailed beyond requiring contract identification numbers from Blocks 1 and 2 on all markings. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided DoDAAC codes and appropriation data. Special requirements include the use of DPAS rated orders for priority scheduling and the inclusion of standard FAR and DFARS clauses covering gratuities, contingent fees, anti-kickback measures, and prohibition of certain confidentiality agreements. While standard representations and certifications are referenced in Section K, no offeror-specific responses or size status certifications are populated, and no COR or COTR contact information is provided, leaving administrative oversight roles unnamed. The contract lacks detailed evaluation factors, weights, or a stated basis of award, and while Section M is structurally present, its content is absent from the available data
General Info
Agency
Contract Value
$580NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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