Award

Purchase Order #SPE8E426V0774

Purchase Order for Metal Bar Supply to Federal Agency

Buyer

Defense Logistics Agency

Award Amount

$618.00

Ceiling

$618.00

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Jun 02, 2026

Identifier

SPE8E426V0774

NAICS

332111

This contract award is a purchase order type agreement, recently established to procure metal bars. The recipient of this contract is Ernest Rudy III, who is presumably an individual vendor or small business providing metal materials. The product procured under this contract is metal bars, specified under the commodity code 8511966800, which likely refers to specialty metal bars required for federal use. This contract holds significance as it ensures the supply of critical raw materials necessary for the agency’s operations or manufacturing needs, supporting the agency's mission and operational capabilities. The scope of work includes furnishing metal bars as per the government’s specifications and delivery requirements. Awarded through a straightforward procurement process, this contract does not indicate competitive bidding details but appears to be a direct purchase order, possibly due to the specific nature of materials or vendor expertise. The performance period is short-term, commencing in early March and concluding in early June of 2026, highlighting a clear and timely delivery schedule. The contract is performed in Kennedale, Texas, indicating the logistic or supply chain location for the performance of this purchase order.

Description

8511966800!BAR,METAL

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