# Sulfur Analyzer

Canonical: https://abierto.us/opportunities/n4215824qn028

- Solicitation number: N4215824QN028
- Notice type: Special notice
- Status: Awarded to X-Ray Optical Systems, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Norfolk Naval Shipyard GF (N42158)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment
- Place of performance: Portsmouth, Virginia
- County: City of Portsmouth (FIPS 51740). https://abierto.us/counties/city-of-portsmouth-va-51740
- City: Portsmouth. https://abierto.us/cities/portsmouth-va-5164000
- First posted: May 13, 2024
- Last posted: May 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/b00715b5f32e4ad1a979ddab860b8fb3/view

## Description

The Norfolk Naval Shipyard (NNSY), Contracts Department C410, intends to solicit and contract with X-Ray Optical Systems, on a sole-source basic to repair, perform maintenance and calibration services for shipyard owned equipment located at the Mid Atlantic Regional Materials Laboratory at Norfolk Naval Shipyard . The North American Industry Classification Standard (NAICS) code assigned is 811210- Electronic and Precision Equipment and Repair. A solicitation will be attached to this notice; however, any potential source may contact the person indicated in this notice to discuss their ability to offer the required supplies for future acquisitions.

## Award on USAspending

- Recipient: X-Ray Optical Systems, Inc. (UEI RZ1NGJXKHM23)
- Contract: N4215824PN077, purchase order
- Obligated: $32,996.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N4215824QN028 equals the FPDS solicitation identifier; same awarding office N42158 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N4215824PN077_9700_-NONE-_-NONE-/

- Recipient: Faro Technologies Inc. (UEI GRTDYGFYWBS8)
- Contract: N4215825PN035, purchase order
- Obligated: $118,369.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N4215824QN028 equals the FPDS solicitation identifier; same awarding office N42158 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N4215825PN035_9700_-NONE-_-NONE-/


## Publications

- May 13, 2024: Special notice, due May 16, 2024 at 10:00 AM EDT. Notice b00715b5f32e4ad1a979ddab860b8fb3. https://sam.gov/workspace/contract/opp/b00715b5f32e4ad1a979ddab860b8fb3/view

## Points of contact

- Kimberly A. Hudson, kimberly.a.hudson29.civ@us.navy.mil, 7573969692

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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/n4215824qn028.