This Government Contract opportunity from Department Of Defense was posted on April 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplemental Work for the Pro Tem Paint Booth for Watervliet Arsenal, Watervliet, New York

Awarded

W911PT25C0009Federal

Submission Closed04/08/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 238210

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AI Contract Overview

This 8(a) sole source contract, awarded by the Department of Defense for the Watervliet Arsenal in New York, covers the installation of winches, rigging, and supplemental infrastructure for the Pro Tem Paint Booth in Building 137. The scope of work includes providing all labor, materials, and equipment for gun tube rigging and winch outlets, as well as various facility modifications such as fire alarm conduit work, structural steel support for the mixing room, electrical conduit relocation, and the installation of fire suppression devices and bollards. The total magnitude for the project is estimated between 250,000 and 1,000,000 dollars, with a strict period of performance of 30 calendar days following the Notice to Proceed. The contract requires 100 percent payment or performance bonds and adheres to Wage Determination General Decision Number NY2 Revision 4. David Fischer serves as the Contracting Officer Representative, and the project is classified under NAICS code 238210.

General Info

Agency

Department Of Defense → W6QK Acc Wva

Contract Value

$7,277,847

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

Awardee

THE BLACKLEDGE GROUP, INC.

Award Issued Date

04/09/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 8

Award Notice

AwardedApr 9

Contract was awarded

Submission Closed

04/08/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Wva

Contacts1 person available

OfficeWATERVLIET, NY, 12189-4050, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Wva

Office AddressWATERVLIET, NY, 12189-4050, USA

Contacts

Ronni Aragona

contact@example.gov

+1 (555) 000-0000

Full Description

CLIN 0001 Paint Booth Winches and Rigging FFP To provide all labor, material, parts and equipment required for Gun Tube Rigging, Winches / Training and Winch Outlets in support of the Pro Tem Paint Booth within Building 137 per the Statement of Work. Wage Determination General Decision Number: NY2 Revision 4 dated 03/14/2025 applies and is incorporated. Magnitude of this Entire Contract is between $250,000 and $1,000,000. Period of Performance is 30 calendar days from receipt of Notice to Proceed. Technical Representative: Joseph Lavigne Contracting Officer Representative is David Fischer. 100% Payment or Performance Bonds are required. FOB: Destination NSN: AASSVC502300XW MILSTRIP: W16H1F502300XW PURCHASE REQUEST NUMBER: W16H1F502300XW PSC CD: Z2EC CLIN 0002 Supplemental Work for PaintBooth Install FFP To provide all labor, material, parts and equipment required for the supplementary work required for the Installation of the Pro Tem Paint Booth within Building 137 per the Statement of Work (25PW031). This includes but not limited to: - Fire Alarm Conduit Demo and Reinstall - Install Structural Steel Support for Mixing Room - Remove Existing Filters and Install Perforated Plates - Install and Run Cable for Three Light Poles - Install Four Bollards - Relocate Exhaust Duct - Electrical Conduit Relocation - Relocate Curing Oven Intake Wall Louver and Connected Duct to North Wall - Install Additional Fire Suppression Devices and premium Labor Wage Determination General Decision Number: NY2 Revision 4 dated 03/14/2025 applies and is incorporated. Magnitude of this Project is between $250,000 and $1,000,000. Period of Performance is 30 calendar days from receipt of Notice to Proceed. Contracting Officer Representative is David Fischer 100% Payment or Performance Bonds are required. FOB: Destination MILSTRIP: W16H1F5092004D PURCHASE REQUEST NUMBER: W16H1F5092004D PSC CD: Z2EC