# MATERIAL LIST

Canonical: https://abierto.us/opportunities/w519tc25q2295

- Solicitation number: W519TC25Q2295
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Patriot Steel LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 5325 Fastening Devices
- 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 12, 2025
- Last posted: June 12, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/eba42fc2a2aa4e2aba996015d55633d9/view

## Description

THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS Metal building components list. See purchase description list specifics for each item and quantity. Sourcing - Supporting Documentation along with Item Detail/Specification to be included with Bid MUST Show the following:

-Manufacturer Sourcing Information -All Item Detail as defined in the Purchase Description -Meet All Exact Detail Listed in the Purchase Description -Provide Estimated Delivery Lead-Time Note: Every item listed in this section shall be accounted for in the offeror’s proposal for it to be considered. *Include supporting descriptive documentation for item being quoted.

**Complete Quote Submission:** Initial quote submission MUST be complete and responsive. Failure to submit a complete quote may result in the quote being found non-responsive and not considered.

**FIRM DELIVERY DATE:**

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: Patriot Steel LLC (UEI YC6KTETW8KR3)
- Contract: W519TC25P2383, purchase order
- Obligated: $193,249.67
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number W519TC25Q2295 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2383_9700_-NONE-_-NONE-/


## Publications

- June 12, 2025: Combined synopsis and solicitation, due June 18, 2025 at 11:00 AM EDT. Notice eba42fc2a2aa4e2aba996015d55633d9. https://sam.gov/workspace/contract/opp/eba42fc2a2aa4e2aba996015d55633d9/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/w519tc25q2295.