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ENAMEL

Awarded
SPE8ES-26-T-2110Federal

Contract Overview

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Contract SPE8ES26PQ475 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to The Sherwin-Williams Company on August 19, 2026. The initial purchase order, issued under solicitation SPE8ES-26-T-2110 and NAICS code 325510, was for the procurement of enamel with a total contract price of 549.40 dollars. The order included specific requirements for hazardous materials handling and shipping labels via VSM, while adhering to various FAR and DFARS clauses. Following the initial award, modification P00001 was issued to cancel CLIN 0001 for the enamel. This cancellation was initiated by the vendor due to issues regarding OCONUS shipping. As a result of this modification, the contract value was decreased by 549.40 dollars, bringing the final total contract value to 0.00 dollars.

General Info

DLA awarded Sherwin-Williams a paint contract, which was later cancelled for zero dollars.

Contract Value

$549.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00001 to Contract SPE8ES26PQ475

PDF, High priority: read this firstmodification
High

SPE8ES-26-P-Q475 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26PQ475 posted on DIBBS. Awardee: THE SHERWIN-WILLIAMS COMPANY (CAGE 54636) Total Contract Price: $549.40 Award Date: 08-19-2026 Solicitation: SPE8ES-26-T-2110 Line items: - ENAMEL (NSN/Part 8010002970589, PR 7017057048)

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