Award
Purchase Order #SPE8E426V0828
Purchase Order for Metal Bar Supply to Kennedale TX
Buyer
Defense Logistics Agency
Award Amount
$2,086.00
Ceiling
$2,086.00
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Jul 06, 2026
Identifier
SPE8E426V0828
NAICS
332111
This contract represents a purchase order awarded to Ernest Rudy III, an individual recipient, for the procurement of metal bars. The contract is a straightforward supply agreement focused on purchasing specific metal bar products, vital for ongoing operations or maintenance activities in Kennedale, Texas. While the scale of this contract is modest and covers a short period from mid-March to early July 2026, it reflects routine and essential procurement within the agency's supply chain. The contract was likely awarded through a competitive or direct purchase process consistent with standard acquisition practices, although detailed solicitation information is unavailable. No subcontractors, previous contracts, or contract vehicles are noted, underscoring its simplicity and focused scope.
Description
8511980246!BAR,METAL