# ELECTRICAL COMPONENTS LIST

Canonical: https://abierto.us/opportunities/w519tc25q2212

- Solicitation number: W519TC25Q2212
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Broken Arrow Electric Supply Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 5999 Miscellaneous Electrical and Electronic Components
- County: Pittsburg County (FIPS 40121). https://abierto.us/counties/pittsburg-county-ok-40121
- City: McAlester. https://abierto.us/cities/mcalester-ok-4044800
- First posted: March 27, 2025
- Last posted: March 27, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/91a34cd599da475da9926c8e833c789d/view

## Description

THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS Brand Name Appleton Group; Raco; Killark; Cooper Crouse-Hinds; Anvil or Equal. ELECTRICAL COMPONENTS LIST * See purchase description list-specifics for each item and quantity. Supporting Documentation Must be included with BID: -Manufacturer Sourcing Information -Item Detail -Specifications -Meet Exact Detail Listed -Estimated Delivery Lead-Time See attached SF1449 Solicitation for exact requirements. FOB Destination McAlester Ammunition Plant, McAlester OK.

**Note:** Every item listed shall be accounted for in the offeror’s bid submission for it to be considered. THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS BIDS SUBMISSIONS ONLY VIA EMAIL: andrea.jones36.civ@army.mil 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: Broken Arrow Electric Supply Inc. (UEI N9J2ASNMB335)
- Contract: W519TC25P2284, purchase order
- Obligated: $151,273.45
- Competition: Competed Under SAP, 16 offers received
- Link: solicitation number W519TC25Q2212 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2284_9700_-NONE-_-NONE-/


## Publications

- March 27, 2025: Combined synopsis and solicitation, due April 2, 2025 at 11:00 AM EDT. Notice 91a34cd599da475da9926c8e833c789d. https://sam.gov/workspace/contract/opp/91a34cd599da475da9926c8e833c789d/view

## Points of contact

- Andrea Jones, andrea.jones36.civ@army.mil

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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/w519tc25q2212.