Enamel
Ended Purchase Order Awarded
- Contract number
- SPE8ES26P0738
- Awardee
-
Wood Paint Company, Inc. UEI JXKMKLZBGR16
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $48,857
Award facts
- Opportunity
-
- Enamel Solicitation · SPE8ES26T1501 · Posted Apr 2, 2026
- Contract value 100% obligated
- $48,856.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, VA 23661, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a purchase order to Wood Paint Company, Inc. for $48,856.50 on April 22, 2026, under a total small business set-aside. Wood Paint is a woman-owned small business. The order covers enamel (NSN 8010013445101) for delivery to the DLA Distribution Center San Joaquin within seven days after order. Performance occurs in Hampton, Virginia. The requirement was solicited as an RFQ posted April 2, 2026, with quotes due April 8, 2026, calling for 210 units.
Quick answers
Who was awarded contract SPE8ES26P0738?
SPE8ES26P0738 was awarded to Wood Paint Company, Inc. by Construction and Equipment (Troop Support) on April 22, 2026.
How much is contract SPE8ES26P0738 worth?
The government has obligated $48,857 on SPE8ES26P0738.
Was contract SPE8ES26P0738 competed?
The extent of competition for SPE8ES26P0738 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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