Washer, flat

Ended Awarded Last action

Contract number
SPE4A626F5302
Awardee
Awarding agency
Obligated
$14,429

Award facts

Contract value 100% obligated
$14,429.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511881659 ! Washer, flat $14,429

About this award

The Department of Defense Aviation division issued a delivery order to Ruta Supplies Inc. on January 26, 2026, with a ceiling value of $14,429.25 for flat washers under a total small business set-aside. Place of performance is Dover, NJ. Ultimate completion date is September 14, 2026.

Quick answers

Who was awarded contract SPE4A626F5302?

SPE4A626F5302 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on January 26, 2026.

How much is contract SPE4A626F5302 worth?

The government has obligated $14,429 on SPE4A626F5302.

Is contract SPE4A626F5302 an order under another contract?

Yes. SPE4A626F5302 is a delivery order under SPE4A622D5AH4, an indefinite delivery contract.

Was contract SPE4A626F5302 competed?

The extent of competition for SPE4A626F5302 was competed under sap. It was set aside: Total Small Business.

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