Purchase Order SPE8E924V1442
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract, valued at $78,375.00, is for the procurement of SHEET,METAL (NSN 9515006844566) and has a total small business set-aside. The award was made under a larger Indefinite Delivery Contract (IDC) vehicle with the DLA Land and Maritime...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract, valued at $29,977.00, is for the procurement of 31 units of NSN 9535014678240 SHEET, METAL, to be delivered to DLA DISTRIBUTION WARNER ROBINS within 165 days of the award date. This requirement was originally...
- This is a $80,250.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract is for the supply of NSN 9535004488293 SHEET,METAL, with a delivery date of 75 days after order. Rudy & Associates is a manufacturer of specialized metal products, primarily serving the Department of Defense, and has held...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Rudy III, Ernest, doing business as Rudy & Associates, for the supply of 58 units of NSN 9535002320379 SHEET,METAL to be delivered to the DLA Distribution Depot in Oklahoma within 49 days, and 50 additional units of the same NSN to the same location within 49 days. The contract has a ceiling value of $39,852.00 and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Rudy &...
- This is a firm fixed-price purchase order valued at $25,800.00 awarded by the Defense Logistics Agency (DLA) to Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract is for the delivery of metal sheet materials, specifically National Stock Number (NSN) 9535005231085, with a quantity of 1 sheet to be delivered within 160 days. The original solicitation was a Request for Quote (RFQ) that was designated as a Total Small Business...
- This federal contract award, valued at $21,154.45, was issued by the Defense Logistics Agency (DLA) to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract is for the delivery of SHEET,METAL (NSN 9535002342177), with a total quantity of 5 sheets to be delivered to the W1A8 DLA DISTRIBUTION location within 0167 days of the order. The contract was awarded under a small business set-aside,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract, valued at $60,000.00, is for the procurement of SHEET, METAL under NSN 9535014348671, with a quantity of 2 sheets to be delivered within 5 days of order placement. The contract does not have a set-aside...
- This federal contract award, valued at $40,950.00, was issued by the Defense Logistics Agency (DLA) to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract is for the procurement of metal sheets under National Stock Number 9515012541429, with 18 sheets to be delivered to the DLA Distribution Puget Sound facility within 87 days after order. This purchase order is a firm fixed-price contract...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $47,250.00, is for the delivery of sheet metal (NSN 9535004810353) to the DLA Distribution Center in Warner Robins, Georgia within 51 days. Rudy & Associates is an established provider of specialized metal products, including aviation-grade aluminum,...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ernest Rudy III, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract, valued at $34,573.35, is for the procurement of 665 units of SHEET, METAL under National Stock Number (NSN) 9535002326866, to be delivered within 105 days to the DLA Distribution Center in San Joaquin,...
This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract, valued at $50,000.00, is for the procurement of 2 sheets of NSN 9535014387164 SHEET, METAL to be delivered to FB4661 7 LRS LGRDDC within 5 days of the order. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. Rudy & Associates, a veteran-owned small business with extensive experience supplying specialized metal products to the Department of Defense, was awarded this contract as a prime contractor. This award is part of the company's broader portfolio of Indefinite Delivery Contracts with the DLA, which facilitate efficient recurring purchases of metallic tubes, wires, and other metal components for defense logistics operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SHEET, METAL | SPE8E924T2480 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/16/24, 4:06 PM | |
SHEET, METAL | SPE8E924T2480 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/2/24, 6:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $50.0k | 4/16/24 |