Washer, flat

Ended Awarded

Contract number
SPE4A623F5220
Awardee
Awarding agency
Obligated
$1,467

Award facts

Contract value 100% obligated
$1,467.40 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
5310 Nuts And Washers
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

This delivery order for $1,467.40, awarded by the Defense Logistics Agency Aviation to Ruta Supplies Inc., is for 8509618151 washers, flat. The contract has a firm fixed price and will be completed by August 21, 2023. Performance will take place in Dover, New Jersey. No set-aside designation was used for this procurement to fulfill the Defense Logistics Agency Aviation's stocking needs. Ruta Supplies Inc. will deliver the specified washers as the prime contractor for this requirement.

Quick answers

Who was awarded contract SPE4A623F5220?

SPE4A623F5220 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on January 3, 2023.

How much is contract SPE4A623F5220 worth?

The government has obligated $1,467 on SPE4A623F5220.

Is contract SPE4A623F5220 an order under another contract?

Yes. SPE4A623F5220 is a delivery order under SPE4A622D5AH4, an indefinite delivery contract.

Was contract SPE4A623F5220 competed?

The extent of competition for SPE4A623F5220 was competed under sap.

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