Award notice, total small business set-aside, first published as combined synopsis and solicitation
ELECTRODE
SPE4A625Q1091
Defense Logistics Agency, DLA Aviation. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$473,340.00 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
58 like it are open now in all other miscellaneous electrical equipment and component manufacturing
- Lab 104 Cell E PLC
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the US80NSSC27946362QCloses todayNov 4 - High Voltage Power Supplies (HVPS) for Electronic Fish Barriers
Department of the Army, W072 Endist Chicago
Sources soughtNAICS 335999Anywhere in the USW912P627MR569570Closes todayNov 4 - POWER SUPPLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USSPE7LX27U0308Closes tomorrowNov 4
All 58 open in all other miscellaneous electrical equipment and component manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of April 18, 2025.
Proposed procurement for NSN 5977015142370 ELECTRODE:
Line 0001 Qty 30 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 52115 41085; 96169 1197370-MOD. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Brantner and Associates, Inc.
- UEI
- SAWGQ2D4JRL7
- CAGE
- 52115
- Vendor location
- Katy, TX
- Contract
- SPE4A625PT992, purchase order
- Obligated
- $473,340.00
- Actions
- 1 between May 27, 2025 and May 27, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511403810!electrode
- Match
- award number SPE4A625PT992 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Teresa Creasey804-279-3901teresa.creasey@dla.mil