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INSULATING COMPOUND, ELECTRICAL

Awarded
SPE4A626F263QFederal

Contract Overview

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AI Contract Overview

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The contract, awarded to URSOURCE, INC (CAGE 8FF72) by the Defense Logistics Agency on July 21, 2026, is a fixed-price supply contract under delivery order SPE4A625D5903 for Insulating Compound, Electrical (NSN 5970010829128), with a base value of $744.00 for six units at $124.00 per cartridge. Although additional line items are listed with identical pricing and quantities, they appear to be duplicates or placeholder entries, and the true committed value is based solely on the confirmed order quantity. Performance is governed by FOB Origin terms, with the contractor responsible for packaging, preservation, and delivery from their facility at 115 Arthur Ave, Cocoa Beach, FL 32931, to designated delivery points in Richmond, VA, and Orlando, FL. Inspection and acceptance occur at the origin, with the Government maintaining final authority over conformance, testing, and rejection. Packaging must comply with MIL-A-46146 and MIL-STD-2073-1E, while marking follows MIL-STD-129, including a special code for Type I shelf-life items with a strict 12-month non-extendable shelf life. No UID or barcoding is required due to a DFARS waiver. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing quality, termination, payment, subcontracting, cybersecurity, hazardous materials, and compliance. Quality assurance adheres to MIL-STD-105 and MIL-STD-1916 with a zero-defect requirement, while hazardous material handling follows DFARS 252.223-7006, 252.223-7008, and 29 CFR 1910.1200. Cybersecurity obligations under DFARS 252.204-7012 necessitate NIST SP 800-171 compliance and timely reporting of cyber incidents. Payments must be submitted electronically through Wide Area WorkFlow (WAWF), with invoicing routed via DoDAACs and certified by the Local Processing Office. The contracting officer is Joshua Tuggle, with Kizzy Ward as an additional point of contact; no designated COR or

General Info

URSOURCE, INC awarded $744 for electrical insulating compound under DoD contract SPE4A626F263Q.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$744

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

URSOURCE, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626F263Q.pdf

PDF

SPE4A626F263Q.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A626F263Q posted on DIBBS. Awardee: URSOURCE, INC (CAGE 8FF72) Total Contract Price: $744.00 Award Date: 07-21-2026 Delivery order under: SPE4A625D5903 Line items: - INSULATING COMPOUND, ELECTRICAL (NSN/Part 5970010829128, PR 7017580505)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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