# Electrical Wires

Canonical: https://abierto.us/opportunities/fa489725qc054

- Solicitation number: FA489725QC054
- Notice type: Solicitation
- Status: Awarded to Westex Group, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA4897 366 Cons PKP (FA4897)
- NAICS: 335929 Other Communication and Energy Wire Manufacturing
- Product or service code: 6145 Wire and Cable, Electrical
- Set-aside: Total small business set-aside
- Place of performance: Mountain Home AFB, Idaho
- County: Elmore County (FIPS 16039). https://abierto.us/counties/elmore-county-id-16039
- City: Mountain Home AFB. https://abierto.us/cities/mountain-home-afb-id-1654820
- First posted: June 18, 2025
- Last posted: June 23, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/54993205db074941b7093eedcc2a8b6c/view

## Description

**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)

## Award on USAspending

- Recipient: Westex Group, Inc. (UEI SP7AJDAT8Z77)
- Contract: FA489725P0053, purchase order
- Obligated: $28,887.00
- Competition: Competed Under SAP, 47 offers received
- Link: solicitation number FA489725QC054 equals the FPDS solicitation identifier; same awarding office FA4897 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA489725P0053_9700_-NONE-_-NONE-/


## Publications

- June 18, 2025: Solicitation, due July 9, 2025 at 2:00 PM EDT. Notice 0466acff0e5b4cc39f30e1665338348c. https://sam.gov/workspace/contract/opp/0466acff0e5b4cc39f30e1665338348c/view
- June 23, 2025: Solicitation, due July 9, 2025 at 2:00 PM EDT. Notice 54993205db074941b7093eedcc2a8b6c. https://sam.gov/workspace/contract/opp/54993205db074941b7093eedcc2a8b6c/view

## Points of contact

- Alethea Coker, alethea.coker@us.af.mil, 2088283129
- Dan Parks, daniel.parks.14@us.af.mil, 2088283103

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa489725qc054.