Delivery Order SPE4A621D5474-SPE4A624F277X

Award Date 7/18/24
Potential Completion Date 11/5/24
Potential Value $4.3K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Dover, NJ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • SPE4A621D5474
    Indefinite Delivery Contract
  • SPE4A621D5474-SPE4A624F277X
    Delivery Order

This is a delivery order awarded by the Defense Logistics Agency (DLA), a subordinate agency of the U.S. Department of Defense, to Ruta Supplies Inc., a small business manufacturer registered as a Subchapter S corporation. The contract is for the delivery of 8510761758 - LOUVER, LIGHT, a critical component for military vehicles, aircraft, and industrial applications. The delivery order is valued at $4,274.00 and has a firm fixed price. It is not set aside for any specific business category. Ruta Supplies Inc. has secured numerous prime contracts and task orders with various Department of Defense agencies, including DLA Land and Maritime, DLA Aviation, and the U.S. Marine Corps, to provide a wide range of industrial components, hardware supplies, electronics, and vehicle parts. The company holds several Indefinite Delivery Contracts (IDCs) with DLA, which allow for the placement of orders for items such as cable assemblies, wiring harnesses, vehicle parts, and electronics on an as-needed basis.

Generated 11/11/24, 9:31 AM