Boot, power transmis
Ended Awarded
- Contract number
- SPE7L324F4071
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $15,012
Award facts
- Contract value 100% obligated
- $15,012.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NJ, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This contract award to Ruta Supplies Inc., a small business manufacturer, is for the delivery of BOOT,POWER TRANSMIS products to the Defense Logistics Agency (DLA). The contract, valued at $15,012.06, is a firm fixed-price delivery order with a completion date of September 16, 2024. Ruta Supplies Inc. has been awarded multiple Indefinite Delivery Contracts (IDCs) by DLA Land and Maritime and DLA Aviation, covering a wide range of industrial, vehicular, and electronic components. These IDCs, valued at up to $250,000 each, allow DLA and other Department of Defense (DoD) agencies to place orders as needed for items such as cable assemblies, wiring harnesses, vehicle parts, and electronics. While some of Ruta Supplies Inc.'s contracts are not set aside, the company has also been awarded contracts under total small business set-asides, demonstrating its ability to compete in both restricted and unrestricted procurement environments.
Quick answers
Who was awarded contract SPE7L324F4071?
SPE7L324F4071 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on July 18, 2024.
How much is contract SPE7L324F4071 worth?
The government has obligated $15,012 on SPE7L324F4071.
Is contract SPE7L324F4071 an order under another contract?
Yes. SPE7L324F4071 is a delivery order under SPE7L424D60BB, an indefinite delivery contract.
Was contract SPE7L324F4071 competed?
The extent of competition for SPE7L324F4071 was competed under sap.
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