# Purchase Order #SPE8E426PQ275

Purchase Order for Metal Plates Awarded to Ernest Rudy III

**Buyer:** Defense Logistics Agency

**Award Amount:** $34,608.00
**Ceiling:** $34,608.00

**Awarded:** June 17, 2026
**Period of Performance:** Jun 17, 2026 - Aug 26, 2026

**Identifier:** SPE8E426PQ275
**NAICS:** 331491

This contract represents a purchase order awarded to Ernest Rudy III for the procurement of metal plates. The recipient, Ernest Rudy III, is an individual contractor responsible for supplying this specialized product. The award is significant for the agency as it fulfills a specific materials requirement, contributing to the agency's operational needs with timely delivery of metal plates. The scope of work includes providing the specified quantity and quality of metal plates as described in the contract documentation. This purchase order was awarded through a competitive bidding process to ensure fairness and best value, reflecting the agency's commitment to transparency. The contract has a short-term performance timeline, spanning approximately two months from mid-June to late August 2026. The contract was performed in Kennedale, Texas, without involvement of subcontractors, and there is no record of previous related contracts or a specified contract vehicle.

### Description

8512187587!PLATE,METAL

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8E426PQ275_9700_-NONE-_-NONE-)