Solicitation, total small business set-aside
Electrical Wires
FA489725QC054
Department of the Air Force, FA4897 366 Cons PKP. Other Communication and Energy Wire Manufacturing.
Awarded
$28,887.00 obligated so far on USAspending
Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities
This one was awarded in 2025
9 like it are open now in other communication and energy wire manufacturing
- CABLE,RADIO FREQUENCY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335929Anywhere in the USSPE7M127T1271Closes in 2 daysNov 2 - CABLE,POWER,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335929Anywhere in the USSPE7M127T1266Closes in 2 daysNov 2 - Power Hardware
Department of the Navy, NSWC Dahlgren
Combined synopsis and solicitationNAICS 335929Anywhere in the USN0017827Q6611Closes in 3 daysNov 4
All 9 open in other communication and energy wire manufacturing
Description
As published on SAM.gov.
QUESTIONS & ANSWERS: To date, this is to post questions recevied, and Government Responses:
QUESTION #1: Do you have the Okonite Part Number?
ANSWER: To clarify, this requirement is NOT a "Brand Name Only." Currently, the Base' current infrastructure uses Okonite. The requested Cable, 15kv, #2 AWG Cu, MV90, must simply meet the specifications / salient characteristics as described in the requirement document. The wire must be compatible with the existing Okonite. If Okonite were to be proposed, the customer would request part number is 115-23-6211.
QUESTION #2: Could you kindly confirm the following detail regarding the first item, AWG Stranded Bare Copper: Should the bare copper be soft-drawn, medium-drawn, or hard-drawn?
ANSWER: The #2 AWG Bare Copper it is hard drawn.
Electrical Wires Mountain Home AFB, ID 83648 This is a combined synopsis/solicitation for the Electrical Wires IAW the attached solicitation documents. Please see the attached solicitation/RFQ and applicable attachments. All offers are due no later than 09 July 2025 at 12:00pm MST. (Local)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Westex Group, Inc.
- UEI
- SP7AJDAT8Z77
- CAGE
- 0ZJ05
- Vendor location
- Rockville, MD
- Contract
- FA489725P0053, purchase order
- Obligated
- $28,887.00
- Actions
- 2 between July 22, 2025 and August 27, 2025
- Competition
- Competed Under SAP, 47 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Electrical Wires
- Match
- solicitation number FA489725QC054 equals the FPDS solicitation identifier; same awarding office FA4897 (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
- Alethea Cokeralethea.coker@us.af.mil2088283129
- Dan Parksdaniel.parks.14@us.af.mil2088283103