# Purchase Order #SPE7L126V037E

Purchase Order for O-Ring Supply to Silver Eagle Manufacturing Co.

**Buyer:** Defense Logistics Agency

**Award Amount:** $165.22
**Ceiling:** $165.22

**Awarded:** June 02, 2026
**Period of Performance:** Jun 02, 2026 - Sep 09, 2026

**Identifier:** SPE7L126V037E
**NAICS:** 336310

This award represents a purchase order contract awarded to Silver Eagle Manufacturing Co., a business specialized in manufacturing components relevant to this award. The contract involves the procurement of specific O-rings, essential components likely used in sealing applications within the agency's operations. This procurement supports the agency's operational needs by ensuring a reliable supply of critical parts, contributing to equipment maintenance or assembly processes. The scope of work includes the delivery of O-rings as specified in the contract description. The contract was awarded through a competitive process consistent with purchase order procedures, reflecting standard supply acquisition practices. The performance period spans a short-term timeline, covering several months within a single year, indicating a focused supply delivery schedule. The place of performance is specified as Portland, Oregon. No additional contract vehicles, acquisition programs, subcontractors, or previous contracts were identified for this award.

### Description

8512156366!O-RING

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L126V037E_9700_-NONE-_-NONE-)