Delivery order in support of pine bluff arsenal for suspension wire 6 inch and 25.125 inch for the 81MM (M816/M853) mortars and 60MM (M767) projectile.
Ended Awarded Last action
- Contract number
- W519TC25FA138
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $27,625
Award facts
- Contract value 100% obligated
- $27,625.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 331222 Steel Wire Drawing
- PSC
- 9505 Wire, Nonelectrical
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hot Springs National Park, Arkansas, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army's Joint Munitions Command awarded a $27,625 firm fixed-price delivery order to Brenco Supply, Inc., a women-owned small business based in Hot Springs, Arkansas, for the provision of suspension wire in 6-inch and 25.125-inch configurations to support 81mm (M816/M853) and 60mm (M767) mortar projectiles at Pine Bluff Arsenal. This award is designated as a total small business set-aside and represents a call against Brenco's existing indefinite delivery contract with the Joint Munitions Command for suspension wire and steel rope wire valued at $547,000, which extends through 2027. The delivery order carries an ultimate completion date of September 4, 2026, with performance to be executed at the Pine Bluff Arsenal location in Hot Springs, Arkansas.
Brenco Supply has established itself as a reliable supplier to the Department of Defense through its SBA certifications as both an economically disadvantaged women-owned small business and women-owned small business. The company maintains a robust portfolio of munitions production support contracts with the Joint Munitions Command at Pine Bluff Arsenal, including multiple indefinite delivery vehicles totaling over $1.4 million for O-rings, suspension wire, steel rope wire, canister rings, and felt spacers. This delivery order reflects the continuation of Brenco's established supply relationship supporting the Army's munitions production and readiness objectives.
Quick answers
Who was awarded contract W519TC25FA138?
W519TC25FA138 was awarded to Brenco Supply, Inc. by Department of the Army (Department of Defense) on September 4, 2025.
How much is contract W519TC25FA138 worth?
The government has obligated $27,625 on W519TC25FA138.
Which agency awarded contract W519TC25FA138?
Department of the Army (Department of Defense) awarded W519TC25FA138, with funding from Joint Munitions Command (Army Materiel Command).
Is contract W519TC25FA138 an order under another contract?
Yes. W519TC25FA138 is a delivery order under W52P1J22D3012, an indefinite delivery contract.
Was contract W519TC25FA138 competed?
The extent of competition for W519TC25FA138 was competed under sap. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award