Purchase Order SPEFA125P0454
- Not listed
- The U.S. Department of Defense Aviation division awarded a firm fixed-price purchase order valued at $41,590 to Rudy & Associates on September 8, 2025, with an ultimate completion date of February 17, 2026. The contract, issued without a set-aside designation, calls for the delivery of specialized aluminum products measuring 5.5 inches by 48 inches by 144 inches, to be performed at the contractor's facility in Fort Worth, Texas. Rudy & Associates, operated by Ernest Rudy III, is a...
- The U.S. Defense Logistics Agency (DLA) Aviation division awarded a firm fixed-price purchase order to Rudy & Associates for aluminum sheet products, with a ceiling value of $18,170.46 and an ultimate completion date of December 16, 2025. The award was issued on October 1, 2025, with no set-aside designation applied. Rudy & Associates, operated by Ernest Rudy III, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm headquartered in Fort Worth,...
- The U.S. Department of Defense Aviation division awarded a $6,627.75 firm fixed-price purchase order to Rudy & Associates (UEI: LBF1QJLUKNN9) on September 16, 2025, for the procurement of specialized metal components, specifically 0.50-inch by 2-inch stainless steel bars. The contract, which carries no set-aside designation, is set to conclude by December 22, 2025, with performance taking place at the contractor's facility in Fort Worth, Texas. Rudy & Associates is a Service-Disabled...
- The U.S. Department of Defense Aviation division awarded a purchase order to Rudy & Associates for aluminum sheet materials meeting military specification AMSQQ-A-250/5, with a ceiling value of $31,896. The contract, awarded September 2, 2025, carries a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside designation and is structured as a firm fixed-price purchase order with an ultimate completion date of February 17, 2026. Performance will take place at the contractor's...
- The U.S. Department of Defense Aviation division awarded a firm fixed-price purchase order valued at $1,696.32 to Rudy & Associates for sheet metal materials (0.050" x 48" x 144"). The contract, issued on August 4, 2025, with an ultimate completion date of September 29, 2025, was not designated under any set-aside program. Performance will occur in Fort Worth, Texas, where the prime contractor is located. Rudy & Associates, operated by Ernest Rudy III, is a...
- Rudy & Associates, a Service-Disabled Veteran-Owned Small Business and SBA-certified HubZone firm located in Fort Worth, Texas, was awarded a $41,490 firm fixed-price purchase order by the Defense Logistics Agency Aviation on September 18, 2025. The contract calls for the delivery of specialized aluminum material (ALUM2124.PM measuring 5.5"X48"X144") to Fleet Readiness Center Southwest, with an ultimate completion date of February 20, 2026. This procurement, which does not...
- The U.S. Department of Defense Aviation division awarded a $2,606.40 firm fixed-price purchase order to Rudy & Associates (UEI: LBF1QJLUKNN9) for sheet metal titanium measuring 0.25 inches by 36 inches. The contract was awarded on May 21, 2025, with an ultimate completion date of August 26, 2025, and does not carry a small business set-aside designation. Performance will take place at the contractor's facility in Fort Worth, Texas 76115. Rudy & Associates is a Service-Disabled...
- The Defense Logistics Agency (DLA) Aviation division awarded a $1,368 firm fixed-price purchase order to Rudy & Associates on July 28, 2025, for the procurement of 7075 aluminum extrusions. The contract, which will be performed in Fort Worth, Texas, is scheduled for completion by October 1, 2025. Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm operated by Ernest Rudy III, specializes in manufacturing specialized metal products...
- The U.S. Defense Logistics Agency (DLA) Aviation division awarded a purchase order to Rudy & Associates for aluminum sheet procurement on April 28, 2025. This firm fixed-price contract, valued at $1,234.08, is set to be completed by July 17, 2025, and does not include any set-aside designation. Rudy & Associates, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm based in Fort Worth, Texas, will perform the work at its Fort Worth location. Rudy &...
- Rudy & Associates, a certified HUBZone small business owned by Ernest Rudy III, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) to provide 8510209094 aluminum plates measuring 2x48x96 inches per AMS-QQ-A- specification. The $4,750.08 contract has a period of performance through January 2024 and no set-aside designation was used. Operating out of Fort Worth, Texas, Rudy & Associates will directly deliver the specialized...
The U.S. Department of Defense Aviation division awarded a $15,962 firm fixed-price purchase order to Rudy & Associates (UEI: LBF1QJLUKNN9) for aluminum plate on September 29, 2025. The contract, which carries no set-aside designation, is scheduled for completion by December 22, 2025, with performance taking place at the vendor's facility in Fort Worth, Texas. Rudy & Associates, operated by Ernest Rudy III, is a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm that specializes in manufacturing specialized metal products to military specifications, including aviation-grade aluminum components for Department of Defense customers. This award reflects the Defense Logistics Agency's ongoing reliance on Rudy & Associates for critical metal component procurement. The vendor has demonstrated consistent capability in supplying metallic materials across multiple product categories through various DLA contracts, and maintains three indefinite delivery contracts valued at $250,000 each with the DLA Land and Maritime division. The company's registration in SAM.gov since 2002 and established track record of delivering specialized metal products underscore its qualification to support defense aviation supply requirements through this purchase order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.0k | 9/29/25 |