# Purchase Order #47QSSC26P2TT9

Purchase Order for Electrical Contact Removers from LYEV, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $162.19
**Ceiling:** $162.19

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 31, 2026

**Identifier:** 47QSSC26P2TT9
**NAICS:** 332216

This award represents a purchase order contract issued to LYEV, LLC for the procurement of electrical contact removers, specifically the Daniel's Manufacturing part number DRK145. LYEV, LLC, as the recipient, is responsible for supplying these specialized components integral to electrical system maintenance or assembly. The contract facilitates the agency's need for these precise hardware items, supporting operational efficiency and equipment reliability. The work scope involves delivering the specified electrical contact removers to the performance location in Roseville, Michigan, within a planned short-term window. Awarded on a competitive basis under typical purchasing procedures, this modest-scale contract underscores the agency's ongoing commitment to acquiring essential, high-quality electrical components. The contract is set for a fixed performance period of approximately six weeks, reflecting a timely acquisition cycle consistent with agency requirements.

### Description

REMOVER,ELECTRICAL CONTACT DANIELS MFG CORP P/N: DRK145

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TT9_4732_-NONE-_-NONE-)