Washer, flat
Ended Awarded
- Contract number
- SPE4A626F1323
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,354
Award facts
- Contract value 100% obligated
- $10,354.08 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
Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey, was awarded a firm fixed-price delivery order on October 21, 2025, for flat washers under contract 8511713908. The contract, funded by the Department of Defense's Aviation division, carries a ceiling value of $10,354.08 and is scheduled for ultimate completion by June 8, 2026. This award represents a non-set-aside procurement, allowing Ruta Supplies to compete against all eligible contractors. The place of performance is Dover, New Jersey, where Ruta Supplies maintains its manufacturing operations.
This delivery order aligns with Ruta Supplies' established role as a versatile federal contractor specializing in industrial components and hardware supplies for the Defense Logistics Agency. The company's extensive experience supplying critical components across multiple DLA divisions—particularly Aviation and Land and Maritime—demonstrates its capability to reliably deliver industrial fasteners and hardware to support military logistics and equipment maintenance requirements. The flat washer procurement represents a routine but essential commodity within the broader scope of Defense Department supply chain operations.
Quick answers
Who was awarded contract SPE4A626F1323?
SPE4A626F1323 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on October 21, 2025.
How much is contract SPE4A626F1323 worth?
The government has obligated $10,354 on SPE4A626F1323.
Is contract SPE4A626F1323 an order under another contract?
Yes. SPE4A626F1323 is a delivery order under SPE4A622D5AH4, an indefinite delivery contract.
Was contract SPE4A626F1323 competed?
The extent of competition for SPE4A626F1323 was competed under sap.
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