59--ELECTRODE
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The Defense Logistics Agency awarded contract SPE4A626P4213 to Brantner and Associates, Inc. on July 23, 2026, for the procurement of electrodes under solicitation SPE4A6-26-Q-0139. The total contract price is 929,844.00 dollars, falling under NAICS code 335999. This federal award is managed by the Department of Defense and specifically identifies the required item as NSN/Part 5977014521641. Modification P00002 was issued by DLA Aviation on the date of the award to incorporate DoD Class Deviation 2026-00040, Revision 1. This update adds FAR 52.222-90 to the contract terms, which mandates that the contractor avoid racially discriminatory diversity, equity, and inclusion activities within their recruitment, employment, and contracting processes.
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Contract Value
$929,844Place of Performance
VA, USASet-Aside
Award Issued Date
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