# Paratech US&R Re-Rail Lift Bag Kit PN 22-889350G2-150

Canonical: https://abierto.us/opportunities/w519tc24q2195

- Solicitation number: W519TC24Q2195
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Nidaz LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 238910 Site Preparation Contractors
- Product or service code: 2230 Right-of-Way Construction and Maintenance Equipment, Railroad
- Set-aside: Total small business set-aside
- Place of performance: McAlester, Oklahoma
- County: Pittsburg County (FIPS 40121). https://abierto.us/counties/pittsburg-county-ok-40121
- City: McAlester. https://abierto.us/cities/mcalester-ok-4044800
- First posted: February 27, 2024
- Last posted: February 27, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a2e382205b2c4b789df4da392f54b747/view

## Description

McAlester Army Ammunition Plant has issued a request for Paratech US&R Re-Rail Lift Bag Kit PN 22-889350G2 (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. This solicitation will be issued via the internet at https//www.sam.gov and will close 03/07/2024 at 3:00 pm Central Standard time. Salient Characteristics MUST BE MET and submitted with Detail: MUST BE SUBMITTED with quote to be considered. MUST BE SAM registered and active.

Quotes are to be sent on SIGNED AND FILLED IN SOLICITATION, with any needed certification or specifications verified to regina.l.gibson7.civ@army.mil. Questions or any needed additional information must be submitted no later than 72 hours prior to solicitation close date/time and should be emailed directly to regina.l.gibson7.civ@army.mil. DO NOT FAX. Any changes to the solicitation shall also be posted to this web site and it is the contractor's responsibility to check site daily for any posted changes. All contractors who provide goods/services to the DOD must have a current active registration at System for Award Management (SAM) - https://www.sam.gov

## Award on USAspending

- Recipient: Nidaz LLC (UEI HNV8VYLQ4G45)
- Contract: W519TC24P2275, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number W519TC24Q2195 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC24P2275_9700_-NONE-_-NONE-/


## Publications

- February 27, 2024: Combined synopsis and solicitation, due March 7, 2024 at 4:00 PM EST. Notice a2e382205b2c4b789df4da392f54b747. https://sam.gov/workspace/contract/opp/a2e382205b2c4b789df4da392f54b747/view

## Points of contact

- REGINA GIBSON, regina.l.gibson7.civ@army.mil, 918-420-7454

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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/w519tc24q2195.