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SHEET, METAL

Awarded
SPE8E9-26-T-2993Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8E926V1863 to Ernest Rudy III on June 30, 2026, for the procurement of aluminum alloy metal sheets. The total contract value is $3,805.20 for 18 sheets of metal, each measuring 0.063 inches thick, 48 inches wide, and 144 inches long. This award was processed through the DLA Internet Bid Board System under solicitation SPE8E9-26-T-2993 and NAICS code 332322. The contract requires delivery to the DLA Distribution Depot at Hill Air Force Base, Utah, by September 14, 2026. Shipping is designated as FOB Origin, with the government managing transportation. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM B660. Inspection and acceptance will occur at the destination, with quality compliance verified via a Certificate of Quality Compliance. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding hazardous material identification, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. The award was made without a specific set-aside, following a simplified acquisition process.

General Info

DLA awarded Ernest Rudy III $3,805.20 for 18 aluminum alloy metal sheets.

Contract Value

$3,805.2

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E9-26-T-2993 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE8E9-26-V-1863 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E926V1863 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $3,805.20 Award Date: 06-30-2026 Solicitation: SPE8E9-26-T-2993 Line items: - SHEET, METAL (NSN/Part 9535001672216, PR 7017287056)

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