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Combined synopsis and solicitation

Remove/Replace NON-SKID Epoxy

N6893626Q5038

Department of the Navy, Naval Air Warfare Center. Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.

Awarded

Prime Time Coatings, Inc.

$49,525.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a full and open competitive basis this requirement for 1) Removal and replacement of Non-SKID epoxy compound (Qty 1 Job) in accordance with FAR Parts 12 and 13. Complete details can be found in the Statement of Work located in Section C of the solicitation. This procurement will be a small business set-aside and all responsible sources may submit a quote, which shall be considered by the agency.

Please respond to Donell Sims by email to donell.e.duenassims.civ@us.navy.mil. The solicitation will be posted on the Contract Opportunities hosted on SAM.gov website at https://sam.gov/content/home on or about 11/26/2025. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/.

Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number.

Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration.

It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
M1CJB5A82B85
CAGE
80NQ8
Vendor location
National City, CA
Contract
N6893626P5096, purchase order
Obligated
$49,525.00
Actions
1 between January 28, 2026 and January 28, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Remove/Replace Epoxy
Match
solicitation number N6893626Q5038 equals the FPDS solicitation identifier; same awarding office N68936 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 26, 2025

    Combined synopsis and solicitation

    Due December 4, 2025 at 7:00 PM EST. SAM.gov, notice a09fced3b406487c83718c57be72f67a

Points of contact