Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Office Painting
N0018925QZ446
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Painting and Wall Covering Contractors.
Awarded
$147,228.54 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov.
NAVSUP FLCN Contracting Department BUMED/FM&C Directorate located at 700 Robbins Avenue BLDG 2B Philadelphia PA 19111, intends to procure commercial painting services on behalf of NAVSUP FLC Norfolk, Philadelphia Office. This is a 100% SDVOSB set-aside,combined synopsis/solicitation for commercial services prepared in accordance with FAR subpart 5.2. This acquisition will be conducted using simplified acquisition procedures for certain commercial products and commercial services at FAR subpart 13.5 and FAR part 12 Acquisition of Commercial Items. The FSC code associated with this acquisition is Z1FA and NAICS code is 238320 with a small business size standard of 19,000,000. The Government intends to award a firm-fixed-price purchase order.
The attached RFQ is the only one for this requirement and it includes all terms and conditions as well as applicable FAR, DFARS, and NMCARS clauses and provisions with respect to the anticipated contract award. This combined synopsis/solicitation SHALL be available on both SAM (https://sam.gov/) and NECO (https://www.neco.navy.mil). It is the contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.acquisition.gov/content/regulations.
This requirement is for procuring commercial painting services and the expected delivery date is within 60 days of contract award.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- N0018925QZ446.pdf821 KB, August 6, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- J & J 2000 Inc.
- UEI
- E2WDX6CJZGB9
- CAGE
- 3W5B8
- Vendor location
- Westminster, MD
- Contract
- N0018925PZ555, purchase order
- Obligated
- $147,228.54, potential $12,926,471
- Actions
- 2 between September 23, 2025 and January 19, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Office Painting
- Match
- solicitation number N0018925QZ446 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 6, 2025
Combined synopsis and solicitation
Due August 21, 2025 at 12:00 PM EDT. SAM.gov, notice ba8f2595dd7b47b8be67f26ec712e137
1 revisions on SAM
- August 6, 2025: publish, combined synopsis and solicitation
Points of contact
- Kelly Bradburykelly.l.bradbury.civ@us.navy.mil771-229-2901
- Joseph Havilandjoseph.a.haviland2.civ@us.navy.mil