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

View original record