Award
Purchase Order #SPMYM226P5506
Purchase Order for General Purpose Epoxy to MJL Enterprises, LLC
Buyer
Defense Logistics Agency
Award Amount
$22,338.75
Ceiling
$22,338.75
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 27, 2026
Identifier
SPMYM226P5506
NAICS
325520
This contract represents a definitive purchase order awarded to MJL Enterprises, LLC, a company specializing in supplying industrial materials. The contract procures general purpose epoxy, a versatile adhesive used in various manufacturing and maintenance applications. The award signifies the agency's ongoing need for reliable supplies of essential materials to support operational and maintenance activities. The scope of work includes the delivery of the specified epoxy product within a tightly defined one-month period, ensuring timely availability for the agency's immediate requirements. The contract was awarded through a competitive process, reflecting standard procurement practices for such supplies. The short-term timeline underscores the contract’s role in addressing near-term material needs efficiently. The place of performance for the contract is Covington, Georgia.
Description
GEN PURPOSE AC EPOXY