Award
Purchase Order #SPEFA526P0369
Purchase Order for Stainless Steel Procurement to Support Military Needs
Buyer
Defense Logistics Agency
Award Amount
$755.00
Ceiling
$755.00
Awarded
June 12, 2026
Period of Performance
Jun 12, 2026 – Sep 08, 2026
Identifier
SPEFA526P0369
NAICS
488190
This award represents a purchase order contract awarded to Ernest Rudy III, a supplier specializing in metal materials, contracted to provide specific stainless steel 17-4PH CRS CND A products. The procurement is significant in fulfilling precise material requirements likely related to defense or military manufacturing needs. The scope includes delivering high-quality stainless steel components to a location in Kennedale, Texas, ensuring timely availability of materials essential for ongoing operational or manufacturing processes. The contract was issued through direct purchase order, indicating a straightforward procurement likely based on established supplier qualifications or urgent operational needs. The contract is set for a short-term performance period spanning approximately three months, emphasizing prompt delivery and fulfillment. No additional subcontractors, previous contracts, or solicitation details were specified for this award.
Description
8512179916!STAIN STEEL 17-4PH CRS CND A