# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPEFA526P0369_9700_-NONE-_-NONE-)