# Purchase Order #SPE7M226P2936

Purchase Order for Tubes and Tees to Eagle Equipment Corporation

**Buyer:** Defense Logistics Agency

**Award Amount:** $568.05
**Ceiling:** $568.05

**Awarded:** June 08, 2026
**Period of Performance:** Jun 08, 2026 - Aug 24, 2026

**Identifier:** SPE7M226P2936
**NAICS:** 326122

This award represents a purchase order contract granted to Eagle Equipment Corporation, a company specializing in supplying industrial equipment components. The contract involves the procurement of specific items described as tubes and tees, essential for the agency's operational needs. The significance of this contract lies in its role in maintaining the supply chain of necessary hardware components, supporting the agency’s ongoing projects and maintenance requirements. The scope of work includes timely delivery of these components to the designated location in Westerville, Ohio, ensuring readiness and availability for usage within the agency's scheduled activities. This award was based on a procurement process appropriate for the purchase order category, likely involving competitive pricing considerations given the nature of the transaction. The contract is set to be performed over a short-term duration, spanning from early June to late August of the specified year. No additional subcontractors, previous contracts, or solicitation details are reported for this acquisition.

### Description

8512164313!TEE,TUBE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2936_9700_-NONE-_-NONE-)