Screw, cap, socket he

Ended Awarded

Contract number
SPE4A622F278J
Awardee
Awarding agency
Obligated
$725

Award facts

Contract value 100% obligated
$725.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5305 Screws
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation (DLA Aviation) awarded a $725 firm fixed price delivery order contract to Ruta Supplies Inc. of Dover, NJ for the procurement of socket head cap screws. The contract has a period of performance through November 28, 2022. No set-aside provisions were applied to this requirement. DLA Aviation supports the readiness of America's armed forces by procuring and providing spare parts and equipment for military aircraft and ground vehicles. This small dollar delivery order for standard hardware components aligns with DLA Aviation's mission to ensure warfighters have the supplies needed to carry out their missions.

Quick answers

Who was awarded contract SPE4A622F278J?

SPE4A622F278J was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on July 21, 2022.

How much is contract SPE4A622F278J worth?

The government has obligated $725 on SPE4A622F278J.

Is contract SPE4A622F278J an order under another contract?

Yes. SPE4A622F278J is a delivery order under SPE4A621D60GM, an indefinite delivery contract.

Was contract SPE4A622F278J competed?

The extent of competition for SPE4A622F278J was competed under sap.

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