This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATING COMPOUND, ELECTRICAL

Awarded

SPE4A626F400SFederal

Contract Overview

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

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NAICS: 423610

New

DIBBS

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DEADLINE

RF Connector and Specialized Cable SupplyThis subcontract, titled RF Connector and Specialized Cable Supply, involves the procurement of raw coaxial cabling and specialized high-frequency RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the sourcing and delivery of shielded cabling and RF components directly to the assembly facility located in Mustang, Oklahoma. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance for all materials and guarantee that all supplied components adhere to the Buy American Act. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

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Сонячний інвертор Deye SUN-6K-SG05LP1-EU- AM2-P 6кВт в комплекті з двома батареями LiFePo4 Deye SE-G5.1 Pro, 51.2V -100Ah

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Військова частина 2193

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Supplier of Elbow T-Body Deadbreak and Battery ChargersThis subcontract involves the procurement and delivery of specialized electrical components for prime contractors working on City of Austin Austin Energy projects. The scope of work specifically requires the supply of T and B part number 775LR-J2230 and Cooper Power part number BT635G13C1T battery chargers, which must feature a 24 VDC 50 amp output and a 240 VAC 60 Hz single phase input. To be eligible, the supplier must be an authorized distributor or a City of Austin Approved Manufacturer. All components are to be delivered FOB Destination to the St. Elmo Warehouse located in Del Valle, Texas. The contract is categorized under NAICS code 423610.

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Elbow T-Body Deadbreak

Solicitation # IFQ 1100 AGM1038

The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.

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SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Keysight N1500A Materials Measurement Suite Supply

Naval Research Laboratory

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F400S is a delivery order issued to URSOURCE, INC under the long-term indefinite quantity contract SPE4A626D0032. Awarded on August 28, 2026, this specific order is for the procurement of electrical insulating compound, identified by NSN 5970011579469. The total price for this order is 116.00 dollars, covering two units at a rate of 58.00 dollars each, with delivery and acceptance designated at the destination. This procurement was conducted as a total small business set-aside under NAICS code 423610 and is classified as a rated order under the Defense Priorities and Allocations System. The overarching basic contract, which became effective on November 12, 2025, operates under SEPA authority with a 60-month base period and a maximum total contract value of 500,000 dollars. All invoice submissions for this order are governed by DFARS 252.232-7003.

General Info

DLA awarded URSOURCE INC $116 for two electrical insulating compound units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$116

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

URSOURCE, INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

25 pages · contract-document

High

3 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4A626F400S posted on DIBBS. Awardee: URSOURCE, INC (CAGE 8FF72) Total Contract Price: $116.00 Award Date: 08-28-2026 Delivery order under: SPE4A626D0032 Line items: - INSULATING COMPOUND, ELECTRICAL (NSN/Part 5970011579469, PR 7018104549)