Award

Purchase Order #SPE8E926P0955

Purchase Order for Metal Sheets to Support Agency Operations

Buyer

Defense Logistics Agency

Award Amount

$34,737.60

Ceiling

$34,737.60

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – Sep 18, 2026

Identifier

SPE8E926P0955

NAICS

331491

This contract award represents a purchase order type agreement for the procurement of metal sheets, essential materials likely utilized in manufacturing or maintenance activities. The recipient, Ernest Rudy III, is an individual contractor presumably specializing in providing metal products or related services. The contract's significance lies in its role in supporting ongoing operational needs of the agency through the supply of quality metal sheets. The scope of work includes delivering specified quantities of metal sheets to a designated location in Kennedale, Texas, ensuring timely availability for project requirements. The contract was awarded without evidence of competitive bidding, suggesting either a sole-source arrangement or a small-scale procurement consistent with the purchase order type. The performance period covers a short-term timeline, spanning several months within a single calendar year. This award reflects a straightforward, essential acquisition facilitating agency functionality through the direct procurement of necessary materials.

Description

8512126868!SHEET,METAL

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