Cable assembly, power, electric

Ended Awarded Last action

Contract number
SPE4A625F340D
Awardee
Awarding agency
Obligated
$14,071

Award facts

Contract value 100% obligated
$14,071.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 8511571877 ! Cable assembly, power, electric $4,996

About this award

The Department of Defense Aviation issued a delivery order to Ruta Supplies Inc. on August 14, 2025, with a ceiling value of $14,071.04 for cable assembly and power electric components under a total small business set-aside.

Place of performance is Dover, NJ. The ultimate completion date is March 12, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract SPE4A625F340D?

SPE4A625F340D was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on August 14, 2025.

How much is contract SPE4A625F340D worth?

The government has obligated $14,071 on SPE4A625F340D.

Is contract SPE4A625F340D an order under another contract?

Yes. SPE4A625F340D is a delivery order under SPE4A623D5565, an indefinite delivery contract.

Was contract SPE4A625F340D competed?

The extent of competition for SPE4A625F340D was competed under sap. It was set aside: Total Small Business.

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