INSULATING COMPOUND, ELECTRICAL
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Contract SPE4A626F400S is a delivery order issued by the Defense Logistics Agency Aviation on August 28, 2026, to URSOURCE, INC. This order was placed under the broader long-term indefinite quantity contract SPE4A626D0032, which was established on November 12, 2025, with a 60-month base period and a maximum total value of 500,000 dollars. The specific delivery order is a total small business set-aside for the procurement of electrical insulating compound, identified by NSN 5970-01-157-9469. The total price for this specific award is 116.00 dollars, covering two units at a cost of 58.00 dollars each. This is a rated order under the Defense Priorities and Allocations System, with delivery and acceptance occurring at the destination. The contract requires adherence to specific invoice submission guidelines per DFARS 252.232-7003 and was managed under SEPA authority.
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Contract Value
$116NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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