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SHEET, METAL

Awarded

SPE8E4-26-T-2151Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8E426V1521 is a federal award issued by the Defense Logistics Agency, specifically through DLA Troop Support Construction and Equipment Metals, to Ernest Rudy III, operating as Rudy and Associates. Awarded on August 26, 2026, under solicitation SPE8E4-26-T-2151, the contract has a total value of 5,502.90 dollars. The procurement falls under NAICS code 332322 and is designated as a rated order under the Defense Priorities and Allocations System. The scope of the agreement is for the supply of metal sheets, identified by NSN/Part 9535002327531 and PR 7017963972. The contract stipulates strict adherence to quality compliance clauses, technical specifications, and packaging requirements as outlined in the DLA master solicitation revision 105. The award includes specific instructions for first destination transportation and follows standard government payment and acceptance procedures for the delivery of supplies.

General Info

DLA awarded Ernest Rudy III $5,502.90 for metal sheets on August 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,502.9

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUDY III, ERNEST

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE8E4-26-V-1521 Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E426V1521 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $5,502.90 Award Date: 08-26-2026 Solicitation: SPE8E4-26-T-2151 Line items: - SHEET, METAL (NSN/Part 9535002327531, PR 7017963972)

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