Washer, flat

Ended Awarded Last action

Contract number
SPE4A625F319D
Awardee
Awarding agency
Obligated
$1,615

Award facts

Contract value 100% obligated
$1,615.30 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
Total Small Business
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 U.S. Department of Defense's Aviation division awarded a Total Small Business set-aside delivery order to Ruta Supplies Inc. on August 5, 2025, for the supply of flat washers under contract 8511550391. The contract carries a ceiling value of $1,615.30 with a firm fixed price structure and an ultimate completion date of March 23, 2026. Performance will be conducted in Dover, New Jersey, where Ruta Supplies Inc. maintains its operations as a small business manufacturer and supplier of industrial components and hardware.

Ruta Supplies Inc., a Delaware-based Subchapter S corporation with System for Award Management registration dating to 2001, has established a substantial track record as a federal contractor specializing in Defense Logistics Agency awards across multiple product categories including industrial hardware, electronics, and vehicle components. This delivery order represents another engagement within the contractor's existing relationship with the Defense Logistics Agency's Aviation division, leveraging the company's extensive capabilities in supplying critical military logistics and aviation system components. The set-aside designation ensures small business participation in this procurement, consistent with the company's established pattern of receiving both small business set-aside and unrestricted contract awards from the Department of Defense.

Quick answers

Who was awarded contract SPE4A625F319D?

SPE4A625F319D was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on August 5, 2025.

How much is contract SPE4A625F319D worth?

The government has obligated $1,615 on SPE4A625F319D.

Is contract SPE4A625F319D an order under another contract?

Yes. SPE4A625F319D is a delivery order under SPE4A622D5AH4, an indefinite delivery contract.

Was contract SPE4A625F319D competed?

The extent of competition for SPE4A625F319D was competed under sap. It was set aside: Total Small Business.

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