Award
Purchase Order #SPMYM226P5497
Purchase Order for Electrical Insulating Varnish to UP Enterprises LLC
Buyer
Defense Logistics Agency
Award Amount
$1,080.96
Ceiling
$1,080.96
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Apr 07, 2026
Identifier
SPMYM226P5497
NAICS
339999
This is a purchase order contract awarded to UP Enterprises LLC, a supplier specializing in electrical insulating materials. The contract involves the procurement of electrical insulating varnish, a key material used in various electrical applications to ensure insulation and durability. The award represents a focused supply acquisition to support the agency's operational needs involving electrical components. The work scope includes the delivery of specified varnish products to the designated location in Niles, Michigan. This was a straightforward purchase awarded presumably through a direct selection process given the small scale and specific nature of the product. The period of performance for this contract is a short-term term spanning several weeks, aligning with immediate supply requirements. No additional subcontractors, contract vehicles, or prior related contracts have been indicated.
Description
VARNISH, ELECTRICAL INSULATING