Purchase Order SPE2DS26P0375
Award Date 11/18/25
Potential Completion Date 12/2/25
Potential Value $234
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78249, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal contract award from the Defense Logistics Agency (DLA) to Brantner and Associates, Inc., doing business as TE Connectivity Mog Division. The contract, valued at $78,812.19, is for the delivery of electrodes (NSN 8507599225). It is a firm-fixed-price delivery order contract with a completion date of March 26, 2021. Brantner and Associates, Inc. is a foreign-owned, for-profit manufacturer of goods that specializes in connectivity and sensor products for various industries,...
- Brantner and Associates, Inc. (doing business as TE Connectivity Mog) was awarded a firm fixed-price purchase order valued at $808,560 by the Defense Logistics Agency Aviation on October 30, 2025, for the supply of electrodes (NSN 5977014521641). The contract, which is not subject to any small business set-aside, will be performed in Katy, Texas, with an ultimate completion date of January 7, 2027. The solicitation, posted on October 23, 2025, sought 40 units of electrodes through a compressed...
- Brantner and Associates, Inc., operating as TE Connectivity Mog Division, was awarded a firm fixed-price purchase order valued at $929,844 by the Defense Logistics Agency Aviation on October 30, 2025, for the supply of electrodes (NSN 5977014521641). The contract requires delivery to DLA Distribution facility W1A8 in Katy, Texas, with an ultimate completion date of January 7, 2027. This procurement was solicited through a Request for Quotation posted on October 23, 2025, seeking 46 units of...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The contract, valued at $7,406.40, is for the procurement of electrodes and has a completion date of July 9, 2026. The contract is set aside for small businesses. Adirondack Electronics Inc. is a supplier of electronic components, integrated circuits, tools, and hardware, primarily supporting U.S....
- Leidos, Inc., doing business as Saic, has been awarded a $29,800 firm fixed price purchase order by the Defense Logistics Agency Aviation to provide 20 units of NSN 5977015116525 electrodes. The solicitation requested quotes for the proposed procurement of these electrodes, described as a qualified products list item, to support the agency's mission. Leidos will deliver the electrodes to DLA Distribution San Joaquin by the specified deadline of 171 days after award. As the Leidos Services...
- This federal contract award was made by the Defense Logistics Agency (DLA) Aviation to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The $473,340.00 firm-fixed-price purchase order is for the delivery of 30 electrodes (NSN 5977015142370) under a Total Small Business set-aside solicitation. The contract has an ultimate completion date of February 26, 2026. Brantner And Associates, Inc. is a key supplier to federal agencies,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Pioneer Industries, LLC, a for-profit limited liability company, on September 16, 2021. The contract is for the procurement of NSN 5977012037800 ELECTRODE, with a quantity of 16 units and a total potential value of $139,810.56. The contract does not have a set-aside designation. The original solicitation was an RFQ (Request for Quote) posted on August 12, 2021, with a due date of August 20,...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract, valued at $1,615.05, is for the procurement of HOLDER,ELECTRODE (NSN 8511349990). The contract has an ultimate completion date of August 18, 2025. TNL Sales LLC is a critical supplier in the defense supply chain, supporting military operations and facilities across aviation, maritime, and land-based...
- The Naval Supply Systems Command awarded a $2,565.00 delivery order to Caprice Electronics, Inc., a women-owned small business based in Brooklyn, New York, for the supply of an 8-1/2 inch electrode holder rated for 200 amperes. This firm fixed-price contract, issued on April 25, 2025, is scheduled for completion by April 30, 2025, and will be performed at the contractor's Brooklyn facility. The award was made through the General Services Administration's Multiple Award Schedule (MAS) program,...
- The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price definitive contract to Brantner & Associates Inc. DBA TE Connectivity Mog, a manufacturer of connectivity and sensor products, for the supply of electrodes. The $209,512.60 contract has a completion date of January 29, 2018 and does not have a set-aside designation. Brantner & Associates Inc. has provided a variety of electrical components to U.S. federal agencies through prime and subcontract awards,...
8511762839 ! ELECTRODE,GROUNDING
Posted 11/18/25
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $234 | 11/18/25 |