ENAMEL
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Contract SPE8ES27P0053 is a purchase order award issued by the Defense Logistics Agency Troop Support Construction and Equipment to The Sherwin-Williams Company on October 7, 2026. The contract, resulting from solicitation SPE8ES-26-T-2855 under NAICS code 325510, is valued at a total price of $13,851.00. The primary objective of the award is the procurement of enamel, identified by NSN 8010-01-344-5101, with an estimated quantity of 24 units. The agreement mandates strict adherence to DLA standards, specifically regarding packaging, VOC certifications, and the proper labeling of hazardous materials. The procurement process was managed through the DIBBS system and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Stephen Ockenhouse serves as the primary point of contact for this federal award.
General Info
Contract Value
$13,851Place of Performance
CA, USASet-Aside
Awardee
THE SHERWIN-WILLIAMS COMPANYAward Issued Date
Documents
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