Bushing, nonmetallic

Ended Awarded

Contract number
SPE4A726F1315
Awardee
Awarding agency
Obligated
$10,181

Award facts

Contract value 100% obligated
$10,180.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326199 All Other Plastics Product Manufacturing
PSC
5365 Bushings, Rings, Shims, And Spacers
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 $10,180.71 firm fixed-price delivery order to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey, for the procurement of nonmetallic bushings. The contract, awarded on November 14, 2025, with an ultimate completion date of March 16, 2026, was issued without a set-aside designation. The delivery order will be performed in Dover, NJ, where Ruta Supplies maintains its operations as a Subchapter S corporation specializing in industrial components and hardware supplies for military applications.

Ruta Supplies Inc. has established a strong track record with the Defense Logistics Agency, particularly through its Aviation division, with a history of delivering critical components for military logistics and ground systems programs. The company maintains multiple Indefinite Delivery Contracts with DLA, each with ceiling values of $250,000, covering a broad spectrum of industrial, vehicular, and electronic components. This delivery order for nonmetallic bushings aligns with Ruta Supplies' core capabilities in supplying specialized mechanical components and represents a continuation of the company's longstanding support to Department of Defense aviation programs.

Quick answers

Who was awarded contract SPE4A726F1315?

SPE4A726F1315 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on November 14, 2025.

How much is contract SPE4A726F1315 worth?

The government has obligated $10,181 on SPE4A726F1315.

Is contract SPE4A726F1315 an order under another contract?

Yes. SPE4A726F1315 is a delivery order under SPE4A723D5736, an indefinite delivery contract.

Was contract SPE4A726F1315 competed?

The extent of competition for SPE4A726F1315 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award