Bracket, mounting

Ended Awarded Last action

Contract number
SPE7L026F1535
Awardee
Awarding agency
Obligated
$12,067

Award facts

Contract value 100% obligated
$12,066.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
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 $12,066.60 firm fixed-price delivery order on January 22, 2026, for the supply of mounting brackets. This contract, which carries no set-aside designation, is funded by the Department of Defense's Land and Maritime division and is scheduled for completion by June 16, 2026. The work will be performed at Ruta Supplies Inc.'s facility in Dover, New Jersey.

The award reflects Ruta Supplies Inc.'s established role as a versatile federal contractor specializing in industrial components and hardware for military applications. The company, registered with the System for Award Management since 2001, has built a substantial track record with the Defense Logistics Agency across multiple divisions, including Land and Maritime and Aviation. This delivery order aligns with the contractor's core competencies in supplying critical components for military logistics and ground systems programs, demonstrating the Defense Logistics Agency's continued confidence in the company's ability to meet procurement needs across varying contract values and complexities.

Quick answers

Who was awarded contract SPE7L026F1535?

SPE7L026F1535 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on January 22, 2026.

How much is contract SPE7L026F1535 worth?

The government has obligated $12,067 on SPE7L026F1535.

Is contract SPE7L026F1535 an order under another contract?

Yes. SPE7L026F1535 is a delivery order under SPE7L125D61BQ, an indefinite delivery contract.

Was contract SPE7L026F1535 competed?

The extent of competition for SPE7L026F1535 was competed under sap.

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