Pin, straight, headed

Ended Awarded

Contract number
SPE4A626F0292
Awardee
Awarding agency
Obligated
$14,044

Award facts

Contract value 100% obligated
$14,044.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332618 Other Fabricated Wire Product Manufacturing
PSC
5315 Nails, Machine Keys, And Pins
Set-aside
No set-aside
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.

About this award

The U.S. Department of Defense Aviation division awarded a $14,044 firm fixed-price delivery order to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey, on October 7, 2025. The contract calls for the delivery of straight-headed pins and is scheduled for completion by February 4, 2026. This delivery order was issued under an existing contract vehicle with no small business set-aside designation, and performance will take place in Dover, New Jersey, where the contractor is headquartered.

Ruta Supplies Inc. is an established federal contractor with a longstanding relationship with the Defense Logistics Agency, having been registered in the System for Award Management since 2001. The company specializes in supplying industrial components, hardware, electronics, and vehicle parts to support military logistics and aviation programs. This particular award for precision fastening components is consistent with Ruta Supplies' core business of providing critical hardware and components to the Department of Defense, leveraging the company's existing indefinite delivery contracts with DLA that enable task orders for items supporting military equipment and systems across continental and overseas locations.

Quick answers

Who was awarded contract SPE4A626F0292?

SPE4A626F0292 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on October 7, 2025.

How much is contract SPE4A626F0292 worth?

The government has obligated $14,044 on SPE4A626F0292.

Is contract SPE4A626F0292 an order under another contract?

Yes. SPE4A626F0292 is a delivery order under SPE4A624D5745, an indefinite delivery contract.

Was contract SPE4A626F0292 competed?

The extent of competition for SPE4A626F0292 was competed under sap.

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