# 8010 Mil-Spec Shipboard Enamel Paint

Canonical: https://abierto.us/opportunities/n0040625qs504

- Solicitation number: N0040625QS504
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Automotive & Industrial Supply, 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: Weber County (FIPS 49057). https://abierto.us/counties/weber-county-ut-49057
- City: Ogden. https://abierto.us/cities/ogden-ut-4955980
- First posted: August 18, 2025
- Last posted: August 20, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/69a384fd6cd049f58269869fa29eb6af/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) NCP COATINGS 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.

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: Automotive & Industrial Supply, LLC (UEI DVR1L6N2QDE5)
- Contract: N0040625PS548, purchase order
- Obligated: $28,921.48
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number N0040625QS504 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625PS548_9700_-NONE-_-NONE-/


## Publications

- August 18, 2025: Presolicitation, due August 26, 2025 at 3:00 PM EDT. Notice 5ed4edb2151542f1a613a6b69da8afd8. https://sam.gov/workspace/contract/opp/5ed4edb2151542f1a613a6b69da8afd8/view
- August 20, 2025: Solicitation, due August 26, 2025 at 3:00 PM EDT. Notice 69a384fd6cd049f58269869fa29eb6af. https://sam.gov/workspace/contract/opp/69a384fd6cd049f58269869fa29eb6af/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/n0040625qs504.