# DMG Mori Service Remedial/Emergency for Watervliet Arsenal, Watervliet, New York (SOLE SOURCE)

Canonical: https://abierto.us/opportunities/w911pt25q0002

- Solicitation number: W911PT25P0024
- Notice type: Solicitation
- Status: Awarded to Environmental & Fueling Systems LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK ACC Wva (W911PT)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Set-aside: Total small business set-aside
- Place of performance: Watervliet, New York
- County: Albany County (FIPS 36001). https://abierto.us/counties/albany-county-ny-36001
- City: Watervliet. https://abierto.us/cities/watervliet-ny-3678674
- First posted: October 10, 2024
- Last posted: March 5, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3b04180891bb436e98689d55e42da21e/view

## Description

CLIN 0001 - DMG MORI SERVICE Remedial/Emergency SVC FFP To cover the cost of labor, material, and equipment for remedial/emergency repairs of DMG Machine Tools in accordance with the attached Scope of Work. Please fill in the below:

Labor Rate $

per hour Overtime $

per hour Travel Rate $

per hour Travel Expenses: Lodging, Meals, Mileage to be billed at cost in accordance with GSA per diem rates. Car Rental @ actual cost Shipping/Frieght @ actual cost Parts @ actual cost This is a sole source procurement with DMG Mori USA. All responsible offers will be considered. Service Contract Labor Standards Wage Determination No. 2015-4143 Latest Revision applies and is incorporated by reference.

**Technical POC:**

**William Root FOB:**

**Destination NSN:**

**AASSVC433800F3 MILSTRIP:**

**W16H1F433800F3 PURCHASE REQUEST NUMBER:**

**W16H1F433800F3 PSC CD:** J036

## Award on USAspending

- Recipient: Environmental & Fueling Systems LLC (UEI SU3ABXQDVYN7)
- Contract: W911PT25P0024, purchase order
- Obligated: $64,990.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number W911PT25P0024 was reused as the contract number; same awarding office W911PT (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911PT25P0024_9700_-NONE-_-NONE-/


## Publications

- October 10, 2024: Solicitation, due October 25, 2024 at 3:00 PM EDT. Notice 56a38a59cde2489a932956406829d273. https://sam.gov/workspace/contract/opp/56a38a59cde2489a932956406829d273/view
- October 16, 2024: Solicitation, due October 25, 2024 at 3:00 PM EDT. Notice 7d4745016b8c4d35a8ed7fca947a66be. https://sam.gov/workspace/contract/opp/7d4745016b8c4d35a8ed7fca947a66be/view
- March 5, 2025: Solicitation, due March 12, 2025 at 4:00 PM EDT. Notice 3b04180891bb436e98689d55e42da21e. https://sam.gov/workspace/contract/opp/3b04180891bb436e98689d55e42da21e/view

## Points of contact

- Ronni Aragona, ronni.s.aragona.civ@army.mil, 5182664022

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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/w911pt25q0002.