Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ENAMEL

Awarded
SPE8EN-26-T-2593Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded The Sherwin-Williams Company (CAGE 54636) a contract for the supply of enamel identified by NSN 8010-00-298-2294 under solicitation SPE8EN-26-T-2593, with an award date of July 22, 2026, and a total contract value of $146.40. The delivery is required to be made by July 16, 2026, to Norfolk Naval Shipyard in Portsmouth, VA, under FOB Destination terms with a five-day ADO delivery window, and shipment must occur via the fastest traceable means excluding parcel post. The product must comply with UFGS-09900, dated February 2002, and adhere strictly to the Master Painters Institute’s Approved Products List as of the award date, with no variations permitted; compliance is enforced through the MPI’s CAGE L0035 listing and requires adherence to Qualified Products Lists or Qualified Manufacturers Lists per procurement note H02. Packaging must conform to MIL-STD-2073-1E with specific QUP 001 parameters including HM preservation, and marking must follow MIL-STD-129 with Special Marking Code 33 for shelf life and Hazard Communication Standard labels for any hazardous materials in accordance with 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-1 and 52.246-2. Invoicing is exclusively through Wide Area Workflow (WAWF), requiring SAM registration and WAWF account access, with payment routing details to be confirmed upon award. The contract incorporates FAR and DFARS clauses addressing whistleblower rights, cyber incident reporting, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, information safeguarding, changes, unenforceable obligations, and accelerated payments to small business subcontractors. Deviations 2026-O0038 and 2026-00038 apply to several clauses including combating trafficking, employment verification, sustainable products, hazardous materials, cybersecurity safeguarding, and changes. Additional requirements include compliance with the Buy American Act and DFARS 252.225-7001, the Berry Amendment, DFARS 252.240

General Info

Procure MPI #9 gloss enamel ivory paint, 1-gallon, approved source, shelf life 24 months, meet MIL-STD, deliver to Norfolk Shipyard in five days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$146.4

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE SHERWIN-WILLIAMS COMPANYView Profile

Award Issued Date

Documents

(2)

RFQ SPE8EN-26-T-2593 for DLA Troop Support Construction Equipment

PDFrfq

SPE8ES26PQ584.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8ES26PQ584 posted on DIBBS. Awardee: THE SHERWIN-WILLIAMS COMPANY (CAGE 54636) Total Contract Price: $146.40 Award Date: 07-22-2026 Solicitation: SPE8EN-26-T-2593 Line items: - ENAMEL (NSN/Part 8010002982294, PR 7017476134)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS