Manifold, air line
Ended Awarded Last action
- Contract number
- SPE7L224F0237
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $36,386
Award facts
- Contract value 100% obligated
- $36,386.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $36,386 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer registered as a Subchapter S corporation. The contract, valued at $36,386.00, is for the procurement of 8510272795 MANIFOLD, AIR LINE. The contract has an ultimate completion date of September 30, 2024. Ruta Supplies Inc. is the prime contractor and does not have any major subcontractors listed. The contract was not set aside for any socioeconomic program. Ruta Supplies Inc. is an experienced government contractor that has secured numerous prime contracts and task orders with various Department of Defense agencies, including DLA Land and Maritime, DLA Aviation, and the U.S. Marine Corps, to provide a wide range of industrial components, hardware supplies, electronics, and vehicle parts in support of military logistics, aviation, and ground systems programs.
Quick answers
Who was awarded contract SPE7L224F0237?
SPE7L224F0237 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on November 17, 2023.
How much is contract SPE7L224F0237 worth?
The government has obligated $36,386 on SPE7L224F0237.
Is contract SPE7L224F0237 an order under another contract?
Yes. SPE7L224F0237 is a delivery order under SPE7L423D5001, an indefinite delivery contract.
Was contract SPE7L224F0237 competed?
The extent of competition for SPE7L224F0237 was competed under sap.
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