Shock absorber, leve

Ended Awarded Last action

Contract number
SPE7L026F0363
Awardee
Awarding agency
Obligated
$18,149

Award facts

Contract value 100% obligated
$18,148.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
2510 Vehicular Cab, Body, And Frame Structural Components
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 Defense Logistics Agency awarded a $18,148.62 firm fixed price delivery order to Ruta Supplies Inc. for the procurement of shock absorber level components. The contract, issued on October 16, 2025, is set to be completed by April 6, 2026, with performance taking place in Dover, New Jersey. This delivery order represents a task order placed against one of Ruta Supplies Inc.'s existing Indefinite Delivery Contracts with the Defense Logistics Agency's Land and Maritime division, which supports the military's logistics and equipment needs.

Ruta Supplies Inc., a small business manufacturer and Subchapter S corporation based in Dover, New Jersey, brings established expertise in supplying industrial components and vehicle parts to the Department of Defense. The company holds multiple indefinite delivery contracts with the Defense Logistics Agency covering a broad spectrum of mechanical and electrical components, with individual contract ceilings of $250,000. This contract award reflects the company's continued role as a critical supplier for military logistics operations, with no small business set-aside designation applied to this particular delivery order.

Quick answers

Who was awarded contract SPE7L026F0363?

SPE7L026F0363 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on October 16, 2025.

How much is contract SPE7L026F0363 worth?

The government has obligated $18,149 on SPE7L026F0363.

Is contract SPE7L026F0363 an order under another contract?

Yes. SPE7L026F0363 is a delivery order under SPE7L425D60VH, an indefinite delivery contract.

Was contract SPE7L026F0363 competed?

The extent of competition for SPE7L026F0363 was competed under sap.

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