# Purchase Order #SPE7M026V4244

Purchase Order for Tube to Hose Elbows to Silver Eagle Manufacturing

**Buyer:** Defense Logistics Agency

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** June 12, 2026
**Period of Performance:** Jun 12, 2026 - Sep 09, 2026

**Identifier:** SPE7M026V4244
**NAICS:** 332919

This contract award is a purchase order type contract granted to Silver Eagle Manufacturing Co, a company known for producing quality manufacturing components. The contract covers the procurement of tube to hose elbows, a specialized mechanical part used in various hose assembly applications. This acquisition is significant as it supports ongoing operations requiring reliable and durable hose connectors, ensuring system integrity and performance. The scope includes the delivery of these specific elbow fittings to the performance location in Portland, Oregon, within a short term timeline spanning approximately three months. Awarded through a straightforward purchase order process, this contract appears aimed at fulfilling a precise and immediate requirement rather than a competitively bid large-scale procurement. The contract lifecycle extends from mid-June to early September of 2026, indicating a focused delivery schedule without additional option periods. No contract vehicle, subcontractors, acquisition programs, or prior related agreements were indicated for this award.

### Description

8512181247!ELBOW,TUBE TO HOSE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M026V4244_9700_-NONE-_-NONE-)