# 8010 Epoxy, Fast Clad ER Epoxy Kit

Canonical: https://abierto.us/opportunities/n0040625qs500

- Solicitation number: N0040625QS500
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Bhayana Brothers 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: Allegheny County (FIPS 42003). https://abierto.us/counties/allegheny-county-pa-42003
- City: Pittsburgh. https://abierto.us/cities/pittsburgh-pa-4261000
- First posted: August 14, 2025
- Last posted: August 14, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/4395d138ca5249ada8acf7af4159d7ae/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.

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: Bhayana Brothers LLC (UEI FK7ENPEC32C5)
- Contract: N0040625PS508, purchase order
- Obligated: $24,834.55, current value $24,845
- Competition: Competed Under SAP, 9 offers received
- Link: solicitation number N0040625QS500 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625PS508_9700_-NONE-_-NONE-/


## Publications

- August 14, 2025: Presolicitation, due August 21, 2025 at 3:00 PM EDT. Notice 200954d9a003499cac85f79f7e420cb6. https://sam.gov/workspace/contract/opp/200954d9a003499cac85f79f7e420cb6/view
- August 14, 2025: Solicitation, due August 21, 2025 at 3:00 PM EDT. Notice 4395d138ca5249ada8acf7af4159d7ae. https://sam.gov/workspace/contract/opp/4395d138ca5249ada8acf7af4159d7ae/view

## Points of contact

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

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0040625qs500.