# Graco Name Brand Paint Striper

Canonical: https://abierto.us/opportunities/w519tc25q2029

- Solicitation number: W519TC25Q2029
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Tattersall Supply, LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 237310 Highway, Street, and Bridge Construction
- Product or service code: 4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment
- 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: October 17, 2024
- Last posted: October 17, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/8fa21d683a944ba5a2c34657cc64c8c0/view

## Description

McAlester Army Ammunition Plant has issued a Simplified Acquisition under SAT request. For Graco Name Brand Paint Striper (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. Closing on 10/30/2024 at 3:00 pm Central day light savings time. Salient Characteristics MUST BE MET and submitted with Detail and MUST BE SUBMITTED with quote to be considered.

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 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.

## Award on USAspending

- Recipient: Tattersall Supply, LLC (UEI FLYKR3CDM937)
- Contract: W519TC25P2062, purchase order
- Obligated: $32,250.00
- Competition: Competed Under SAP, 21 offers received
- Link: solicitation number W519TC25Q2029 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2062_9700_-NONE-_-NONE-/


## Publications

- October 17, 2024: Combined synopsis and solicitation, due October 31, 2024 at 4:00 PM EDT. Notice 18420fd6d1ed48899e3ec6b626b2303b. https://sam.gov/workspace/contract/opp/18420fd6d1ed48899e3ec6b626b2303b/view
- October 17, 2024: Combined synopsis and solicitation, due October 31, 2024 at 4:00 PM EDT. Notice 8fa21d683a944ba5a2c34657cc64c8c0. https://sam.gov/workspace/contract/opp/8fa21d683a944ba5a2c34657cc64c8c0/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/w519tc25q2029.