# MK 79-1 PALLET GALVANIZING

Canonical: https://abierto.us/opportunities/w519tc25q2290

- Solicitation number: W519TC25Q2290
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Shilog, Ltd.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Product or service code: 6810 Chemicals
- Set-aside: Total small business set-aside
- County: Pittsburg County (FIPS 40121). https://abierto.us/counties/pittsburg-county-ok-40121
- City: McAlester. https://abierto.us/cities/mcalester-ok-4044800
- First posted: June 2, 2025
- Last posted: June 2, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/ec5a6a3cc5134343b001ed7b08b1ae2f/view

## Description

THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS MK 79-1 PALLET GALVANIZING, FFP Hot Dip Galvanizing of Metal Pallets Services performed to ASTM-A123 / A123M standards. See statement of work for completed details. 1,960 Sets (Consists of top and bottom frame – one (1) each) 275 lbs per set Lot shipment = max. 140 sets Approx. Period of Performance: 1 July 2025 – 28 Feb 2026 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.

**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. THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS

## Award on USAspending

- Recipient: Shilog, Ltd. (UEI F2HUNL2KKYZ5)
- Contract: W519TC25P2353, purchase order
- Obligated: $231,280.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number W519TC25Q2290 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2353_9700_-NONE-_-NONE-/


## Publications

- June 2, 2025: Combined synopsis and solicitation, due June 10, 2025 at 11:00 AM EDT. Notice ec5a6a3cc5134343b001ed7b08b1ae2f. https://sam.gov/workspace/contract/opp/ec5a6a3cc5134343b001ed7b08b1ae2f/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/w519tc25q2290.