# GEISMAR SHARK 16 KIT, SAW, BATTERY, CABLE, CHARGER

Canonical: https://abierto.us/opportunities/w519tc25q2225

- Solicitation number: W519TC25Q2225
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Joy of Life Company
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 333991 Power-Driven Handtool Manufacturing
- Product or service code: 3405 Saws and Filing Machines
- Place of performance: 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: April 2, 2025
- Last posted: April 2, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/a8e597d23919460380508aa9c3a88176/view

## Description

McAlester Army Ammunition Plant has issued a Simplified Acquisition under SAT request. For GEISMAR SHARK 16 KIT, SAW, BATTERY, CABLE, CHARGER (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. Closing on 04/09/2025 at 3:00 pm Central Daylight 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: Joy of Life Company (UEI PAP7RW93BNH2)
- Contract: W519TC25P2324, purchase order
- Obligated: $0.00, current value $77,450
- Competition: Competed Under SAP, 16 offers received
- Link: solicitation number W519TC25Q2225 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2324_9700_-NONE-_-NONE-/


## Publications

- April 2, 2025: Combined synopsis and solicitation, due April 9, 2025 at 4:00 PM EDT. Notice 16c8ca8107a44987b8d61f74c3e72885. https://sam.gov/workspace/contract/opp/16c8ca8107a44987b8d61f74c3e72885/view
- April 2, 2025: Combined synopsis and solicitation, due April 9, 2025 at 4:00 PM EDT. Notice a8e597d23919460380508aa9c3a88176. https://sam.gov/workspace/contract/opp/a8e597d23919460380508aa9c3a88176/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/w519tc25q2225.