Award

Purchase Order #SPE8E426V0826

Purchase Order for Metal Bars to Rudy III, Ernest

Buyer

Defense Logistics Agency

Award Amount

$2,234.70

Ceiling

$2,234.70

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Jul 06, 2026

Identifier

SPE8E426V0826

NAICS

332111

This award represents a purchase order contract for procuring metal bars, designated under the description code 8511980073. The contract recipient is Ernest Rudy III, an individual contractor based in Kennedale, Texas, supplying metal bar materials. The contract is a straightforward purchase order, indicating a focused procurement for specific materials over a short-term period from mid-March to early July 2026. This contract supports the agency's operational needs by providing essential raw metal components, which are likely integral to broader manufacturing or maintenance activities. The award appears to be a direct procurement, with no indication of competitive bidding, given the contract's low monetary value and specific supplier. The contract scope covers delivery and supply of metal bars at the assigned location, contributing to maintaining resource availability. While modest in scale, this contract exemplifies routine acquisition processes ensuring timely material supply for agency functions.

Description

8511980073!BAR,METAL

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