# 8010 Epoxy Coating Kits, Non-Skid Color Topping

Canonical: https://abierto.us/opportunities/n0040625qs491

- Solicitation number: N0040625QS491
- 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 13, 2025
- Last posted: August 13, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/76e8c1756b034b5a93ee2aaf42b04f45/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) AMERICAN SAFETY TECHNOLOGIES INC. 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: N0040625PS502, purchase order
- Obligated: $27,612.81
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number N0040625QS491 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625PS502_9700_-NONE-_-NONE-/


## Publications

- August 13, 2025: Presolicitation, due August 20, 2025 at 3:00 PM EDT. Notice 2269c7765afd4f04bd64c5d8e2dbe909. https://sam.gov/workspace/contract/opp/2269c7765afd4f04bd64c5d8e2dbe909/view
- August 13, 2025: Solicitation, due August 20, 2025 at 3:00 PM EDT. Notice 76e8c1756b034b5a93ee2aaf42b04f45. https://sam.gov/workspace/contract/opp/76e8c1756b034b5a93ee2aaf42b04f45/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/n0040625qs491.