Purchase Order SPMYM211P3191

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....

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Shopbek Inc., a small business vendor based in Midlothian, Virginia. The contract is for the delivery of 8506062134 ELECTRODE, with a ceiling value of $1,899.90 and a completion date of February 2, 2019. The contract was awarded on November 20, 2018 and does not have a set-aside designation. Shopbek Inc. has established itself as a reliable supplier of industrial components and equipment, such...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The $9,464.40 firm fixed-price purchase order is for the delivery of "ELECTRODE", which indicates the contract is providing electronic components, integrated circuits, tools, and hardware primarily to support U.S. Navy and Marine Corps systems. The contract has a set-aside designation for total small business...

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,...

Electra-Med Corporation, a Service Disabled Veteran Owned Small Business, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite delivery contract for $1,028 to provide 4563100341 DYMEDIX DISPOSABLE GOLD CUP EEG ELECTRODES. The electrodes will be delivered to the agency's facility in Flint, Michigan by January 30, 2024. The contract has no set-aside designation and utilizes a fixed price with economic price adjustment pricing structure. As a prime...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Electra-Med Corporation, doing business as Electramed, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the provision of GOLD CUP ELECTRODE 60" MULTICOLOR 10/ST medical supplies. The fixed-price delivery order has a potential value of $2,224.20 and a completion date of March 12, 2024. Electramed is an experienced medical equipment and supplies provider that has a...

This federal contract award, with ID SPE4A619PN793, was issued by the Defense Logistics Agency (DLA) to Leidos, Inc. for the procurement of NSN 5977014981211 ELECTRODE. The contract has a ceiling value of $94,525.00 and is a Firm Fixed Price Purchase Order. The contract was awarded on September 19, 2019 with a completion date of February 23, 2021. The original solicitation did not use a set-aside designation. Leidos, Inc. is the prime contractor, and Leidos Holdings, Inc. is the parent...

The federal contract award, SPE4A624V260B, is for the delivery of ELECTRODE items (NSN 8510696692) by the prime contractor, Carp Industries Corp, doing business as Carp Coastal Marine & RV. This $1,854.45 firm-fixed-price purchase order was awarded on June 13, 2024, with an ultimate completion date of October 16, 2024. The contract was awarded by the Defense Logistics Agency (DLA), a subordinate agency of the U.S. Department of Defense (DoD), and does not have a set-aside designation. Carp...

Brantner and Associates, Inc., operating as TE Connectivity Mog Division, was awarded a $808,560 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on October 30, 2025, for the procurement of 40 units of electrodes (NSN 5977014521641). The contract, which carries no small business set-aside designation, reflects an open and full competition award to a qualified vendor specializing in electronic components and connectivity solutions for defense applications....

Brantner And Associates, Inc., doing business as TE Connectivity Mog Division, was awarded a firm fixed-price purchase order valued at $909,630 by the Defense Logistics Agency Aviation on October 30, 2025, for the supply of 45 units of electrodes (National Stock Number 5977014521641). The contract, which carries no set-aside designation, reflects the company's competitive capability in full and open procurement competitions. Work will be performed in Katy, Texas, with an ultimate completion date...