Window washer assem
Ended Awarded
- Contract number
- SPE7L324F4323
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $5,765
Award facts
- Contract value 100% obligated
- $5,765.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- PSC
- 2540 Vehicular Furniture And Accessories
- 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
This federal contract award, with ID SPE7L323D62TJ|SPE7L324F4323, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Ruta Supplies Inc., a small business manufacturer registered as a Subchapter S corporation. The $5,765.00 firm-fixed-price delivery order is for the procurement of window washer assemblies, with a period of performance through December 31, 2024. Ruta Supplies Inc. is a versatile supplier that has secured numerous prime contracts and task orders with DLA, the U.S. Marine Corps, and the Naval Supply Systems Command to provide a wide range of industrial components, hardware supplies, electronics, and vehicle parts in support of military logistics, aviation, and ground systems programs. While this specific contract is not set aside, Ruta Supplies Inc. has also been awarded contracts under small business set-asides, demonstrating its ability to compete in both restricted and unrestricted procurement environments.
Quick answers
Who was awarded contract SPE7L324F4323?
SPE7L324F4323 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on August 8, 2024.
How much is contract SPE7L324F4323 worth?
The government has obligated $5,765 on SPE7L324F4323.
Is contract SPE7L324F4323 an order under another contract?
Yes. SPE7L324F4323 is a delivery order under SPE7L323D62TJ, an indefinite delivery contract.
Was contract SPE7L324F4323 competed?
The extent of competition for SPE7L324F4323 was competed under sap.
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