# Purchase Order #SPE7M326V2965

Purchase Order for Tee Tubes Awarded to NetKomp, Inc.

**Buyer:** Defense Logistics Agency

**Awarded:** June 04, 2026
**Period of Performance:** Jun 04, 2026 - Aug 03, 2026

**Identifier:** SPE7M326V2965
**NAICS:** 332996

This contract is a purchase order awarded to NetKomp, Inc., a company engaged in supplying specialized industrial components relevant to the award. The procurement involves tee tubes, which are integral products likely utilized in manufacturing or maintenance operations. The contract serves the specific needs of an agency requiring these components, highlighting its role in supporting ongoing operational capabilities. The scope encompasses the delivery of these tee tube products to a designated location in Corona, California, within a short-term period of about two months. This award reflects a targeted procurement executed through a purchase order, implying a direct acquisition without a lengthy competitive bidding process. The contract's timeline is focused on a mid-2026 delivery window, ensuring timely fulfillment of the agency's material requirements.

### Description

8512147213!TEE,TUBE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M326V2965_9700_-NONE-_-NONE-)