Award
Purchase Order #SPE8E926V1795
Specialized Purchase Order for Metal Sheet Supply in Kennedale, TX
Buyer
Defense Logistics Agency
Award Amount
$6,885.84
Ceiling
$6,885.84
Awarded
June 17, 2026
Period of Performance
Jun 17, 2026 – Nov 09, 2026
Identifier
SPE8E926V1795
NAICS
331491
This award is a purchase order contract for the procurement of metal sheets, tailored to meet specific manufacturing or maintenance needs. The recipient, Ernest Rudy III, an individual contractor, provides a specialized supply service, indicative of a small-scale, focused procurement effort. This contract is significant in ensuring timely availability of critical materials, thereby supporting operational requirements in Kennedale, Texas. The scope of work encompasses the delivery of designated metal sheets, adhering to a short-term schedule with performance expected within a few months. Awarded through a direct, non-competitive process, this contract addresses immediate or unique material needs. The agreement covers a defined period from mid-June to early November 2026, emphasizing a precise timeline for fulfillment.
Description
8512190955!SHEET,METAL