Federal contract award
SPE8ES26F43YJ
8512182223!ENAMEL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 325520 — Adhesive Manufacturing |
| PSC | 8010 — Paints, Dopes, Varnishes, and Related Products |
| Parent award / vehicle | SPE8ES24D0005 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $45 |
| Current contract value | $45 |
| Potential contract value / ceiling | $45 |
| Start date | Jun 14, 2026 |
| Current end date | Jun 29, 2026 |
| Potential end date | Jun 29, 2026 |
| Latest award activity | Jun 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 14, 2026 | 0 | $45 | 8512182223!ENAMEL |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.