SENSOR, CURRENT

The Defense Logistics Agency awarded URSOURCE, INC (CAGE 8FF72) a firm-fixed-price contract totaling $13,300.00 for the procurement of five units of a current sensor identified by NSN 6625015862217, under solicitation SPE7M1-26-T-206G. The award was issued on July 15, 2026, with delivery required within 25 days after the date of order, delivered FOB destination to Tracy, CA 95304-5000. The contract falls under NAICS code 334515 and is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation was issued as a Request for Quotations with a response deadline of July 23, 2026, and the procurement was processed through the Wide Area Workflow system, requiring both invoice and receiving report submissions via WAWF in accordance with DFARS Appendix F. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with preservation method 41 and unit container D3; hazardous materials must comply with IP025 and the Hazard Communication Standard, and all items must be labeled per applicable regulations. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The contractor is bound by multiple federal and defense acquisition regulations, including clauses on employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and whistleblower protections. Cybersecurity obligations under NIST SP 800-171 apply via DFARS 252.240-7997, with a deviation in effect. The Berry Amendment and Buy American Act restrictions are enforced, with a reduced threshold of $150,000, requiring disclosure of any non-domestic content. Representations and certifications must be current in SAM, including socioeconomic status, small business status, and disclosures for covered defense telecommunications equipment. The contractor must also comply with requirements for subcontracting commercial items, transportation by sea, and notification of safety issues. Technical data is accessible via the DLA PCF portal, and discrepancies must be reported through the DLA Customer Service website. All contract administration details, including payment offices and DoDAACs, are referenced in the resulting award documentation.