Washer, flat
Ended Awarded
- Contract number
- SPE4A623F5220
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- 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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