Award
Purchase Order #SPE7M426V0474
Purchase Order for Metallic Tubes Awarded to Rudy III, Ernest
Buyer
Defense Logistics Agency
Award Amount
$6,057.60
Ceiling
$6,057.60
Awarded
October 24, 2025
Period of Performance
Oct 24, 2025 – May 04, 2026
Identifier
SPE7M426V0474
NAICS
331210
This contract represents a purchase order for metallic tubes, awarded to Rudy III, Ernest. The recipient appears to be an individual or sole proprietorship involved in supplying specific hardware components such as metal tubing. The contract was awarded on a sole-source basis, reflecting a likely direct procurement for specialized or immediate needs. Covering the delivery of metallic tubes, the contract serves an important role in supporting the agency's supply chain in Fort Worth, Texas. This is a relatively small-scale acquisition with a short-term performance period spanning a few months, indicating a focused procurement to meet near-term operational requirements. No contract vehicles, subcontractors, or acquisition programs are associated with this award, and there is no record of prior contracts or original solicitations. The award ensures timely provision of essential materials critical to the agency's activities during the specified period.
Description
8511722025!TUBE,METALLIC