# 8010 Epoxy, Fast Clad ER Epoxy Kit

Canonical: https://abierto.us/opportunities/n0040625qs481

- Solicitation number: N0040625QS481
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Kijero, LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 325510 Paint and Coating Manufacturing
- Product or service code: 8010 Paints, Dopes, Varnishes, and Related Products
- Set-aside: Total small business set-aside
- County: Santa Clara County (FIPS 06085). https://abierto.us/counties/santa-clara-county-ca-06085
- City: Morgan Hill. https://abierto.us/cities/morgan-hill-ca-0649278
- First posted: August 11, 2025
- Last posted: August 12, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/5e6ac1efb60641b692bfaef394d89185/view

## Description

**EMAIL QUESTIONS TO:**

**WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL BRAND NAME:**

**BRAND NAME STATEMENT:** This acquisition will be negotiated on a BRAND NAME basis with Original Equipment Manufacturer (OEM) THE SHERWIN-WILLIAMS COMPANY or AUTHORIZED DISTRIBUTORS per FAR 11. Interested AUTHORIZED DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. AUTHORIZED DISTRIBUTOR letter or documentation from the OEM is required to be submitted with quotes.

Award of firm-fixed price supply type contract is anticipated Prospective offerors are responsible for downloading their own copy of the solicitation from the Sam.Gov website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION.

Please submit quotes to my email Teleworking until further notice and will not have access to work phone or voicemail Please communicate via email or call via “MS Teams” during working hours until further notice

## Award on USAspending

- Recipient: Kijero, LLC (UEI QGCRLLLCWD45)
- Contract: N0040625PS566, purchase order
- Obligated: $40,230.73
- Competition: Competed Under SAP, 15 offers received
- Link: solicitation number N0040625QS481 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625PS566_9700_-NONE-_-NONE-/


## Publications

- August 11, 2025: Presolicitation, due August 19, 2025 at 3:00 PM EDT. Notice 27847308d1a54cc0a17d94f5ea60db2a. https://sam.gov/workspace/contract/opp/27847308d1a54cc0a17d94f5ea60db2a/view
- August 11, 2025: Presolicitation, due August 19, 2025 at 3:00 PM EDT. Notice a38d1aac5d1c44da90f79e1b694843e8. https://sam.gov/workspace/contract/opp/a38d1aac5d1c44da90f79e1b694843e8/view
- August 12, 2025: Solicitation, due August 19, 2025 at 3:00 PM EDT. Notice 5e6ac1efb60641b692bfaef394d89185. https://sam.gov/workspace/contract/opp/5e6ac1efb60641b692bfaef394d89185/view

## Points of contact

- Wilfredo Gervacio, wilfredo.j.gervacio.civ@us.navy.mil

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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/n0040625qs481.