# Overhead Doors, Parts, & Windows

Canonical: https://abierto.us/opportunities/w519tc25q2084

- Solicitation number: W519TC25Q2084
- Notice type: Combined synopsis and solicitation
- Status: Awarded to IT Vision Networks Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 332321 Metal Window and Door Manufacturing
- Product or service code: 5670 Building Components, Prefabricated
- 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: December 18, 2024
- Last posted: January 13, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/71ef0c954ad541e0aaf071db7c59de64/view

## Description

McAlester Army Ammunition Plant has issued a Simplified Acquisition under SAT request. For Overhead Doors, Parts, & Windows (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. Closing on 01/22/2025 at 3:00 pm Central Standard 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: IT Vision Networks Inc. (UEI X5STZNQQYAT9)
- Contract: W519TC25P2160, purchase order
- Obligated: $245,792.00
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number W519TC25Q2084 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2160_9700_-NONE-_-NONE-/


## Publications

- December 18, 2024: Combined synopsis and solicitation, due January 13, 2025 at 4:00 PM EST. Notice 69d063b699484d8a9e3b5cb660713740. https://sam.gov/workspace/contract/opp/69d063b699484d8a9e3b5cb660713740/view
- January 13, 2025: Combined synopsis and solicitation, due January 22, 2025 at 4:00 PM EST. Notice 71ef0c954ad541e0aaf071db7c59de64. https://sam.gov/workspace/contract/opp/71ef0c954ad541e0aaf071db7c59de64/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/w519tc25q2084.