# INDUSTRIAC S9X3000 & 450 kV CR NDT and INDUSTRIAC 3MPX002400 PM & Repair Services

Canonical: https://abierto.us/opportunities/w911n224r0028

- Solicitation number: W911N2-24-R-0028
- Notice type: Presolicitation
- Status: Awarded to S&G Trading, Limited Liability Company
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK Lad Contr Off (W911N2)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment
- Set-aside: Total small business set-aside
- Place of performance: Chambersburg, Pennsylvania
- County: Franklin County (FIPS 42055). https://abierto.us/counties/franklin-county-pa-42055
- City: Chambersburg. https://abierto.us/cities/chambersburg-pa-4212536
- First posted: August 15, 2024
- Last posted: September 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/8d57ffb19434431b808b44b9d623eafd/view

## Description

Posting of Amendment #1 Questions & Answers and extension of response date. Posting of RFP Letterkenny Army Depot intends to issue a service contract for an INDUSTRIAC S9X3000 & 450 kV CR NDT Equipment, located at Letterkenny Army Depot, (LEMC), Chambersburg PA, serviced (PM or repairs) and an INDUSTRIAC 3MVX002400 X-Ray Machine located at Crane Army Ammunition, Activity (CAAA) in Indiana. A Performance Work Statement will be provided with the solicitation.

The period of performance of this contract will include one base year and two (2) options years. The procurement will be a 100% Small Business Set-aside. The North American Industrial Classification System (NAICS) code 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, the size standard is $12,500,000 and the Product code/Service Code J066 refers to Maintenance, Repair and Rebuilding of Equipment, Instrument and Laboratory Equipment. This will be Freight On-Board (FOB) destination to Letterkenny Army Depot.

## Award on USAspending

- Recipient: S&G Trading, Limited Liability Company (UEI LJL2MLST4ED9)
- Contract: W911N225F0610 under W911N225D0005, delivery order
- Obligated: $147,999.78
- Competition: Competed Under SAP
- Link: solicitation number W911N224R0028 equals the FPDS solicitation identifier; same awarding office W911N2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911N225F0610_9700_W911N225D0005_9700/

- Recipient: S&G Trading, Limited Liability Company (UEI LJL2MLST4ED9)
- Contract: W911N225D0005
- Obligated: $0.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number W911N224R0028 equals the FPDS solicitation identifier; same awarding office W911N2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_W911N225D0005_9700/


## Publications

- August 15, 2024: Presolicitation, due August 22, 2024 at 10:00 AM EDT. Notice 6a977aa660d04d2ea06b93b420ca3847. https://sam.gov/workspace/contract/opp/6a977aa660d04d2ea06b93b420ca3847/view
- September 9, 2024: Presolicitation, due September 23, 2024 at 10:00 AM EDT. Notice 1f1bc9006d56415db9146f47b118dd15. https://sam.gov/workspace/contract/opp/1f1bc9006d56415db9146f47b118dd15/view
- September 9, 2024: Presolicitation, due August 22, 2024 at 10:00 AM EDT. Notice e2df3a2f6d6e43e6923b1f93293d9a5f. https://sam.gov/workspace/contract/opp/e2df3a2f6d6e43e6923b1f93293d9a5f/view
- September 19, 2024: Presolicitation, due September 30, 2024 at 10:00 AM EDT. Notice 8d57ffb19434431b808b44b9d623eafd. https://sam.gov/workspace/contract/opp/8d57ffb19434431b808b44b9d623eafd/view

## Points of contact

- Kevin Duffy, kevin.a.duffy4.civ@army.mil, 7172678938
- Thomas C. Hall, thomas.c.hall111.civ@army.mil, 7172675583

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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/w911n224r0028.