Award
Purchase Order #SPE8E426V1240
Purchase Order for Metal Sheet Supply to Kennedale, TX
Buyer
Defense Logistics Agency
Award Amount
$6,384.45
Ceiling
$6,384.45
Awarded
June 08, 2026
Period of Performance
Jun 08, 2026 – Sep 08, 2026
Identifier
SPE8E426V1240
NAICS
331221
This award is a purchase order contract granted to Ernest Rudy, an individual contractor, for the provision of metal sheets. The contract involves a relatively modest procurement aimed at fulfilling specific material needs, supporting either a small-scale project or maintenance requirement within the agency’s operations. The scope of work covers supplying metal sheets to be delivered in Kennedale, TX, ensuring timely availability of essential materials. This contract was awarded through a straightforward acquisition process typical of purchase orders, indicating a likely sole-source or simplified procurement given its scale. The period of performance spans approximately three months, denoting a short-term contract designed for a focused delivery timeline. Although the contract amount is modest, it plays a critical role in sustaining operational capabilities where such materials are required.
Description
8512168705!SHEET,METAL