Washer, spring tensi

Ended Awarded Last action

Contract number
SPE7L026F0163
Awardee
Awarding agency
Obligated
$18,048

Award facts

Contract value 100% obligated
$18,047.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
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 Land and Maritime division issued a delivery order to Ruta Supplies Inc. on October 9, 2025, with a ceiling value of $18,047.98 for spring tension washers (NSN 8511693700).

Place of performance is Dover, NJ. Ultimate completion date is March 30, 2026. The order is priced firm fixed price. Ruta Supplies is a small business based in Dover, New Jersey, that manufactures and supplies industrial fasteners and hardware to the Department of Defense.

Quick answers

Who was awarded contract SPE7L026F0163?

SPE7L026F0163 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on October 9, 2025.

How much is contract SPE7L026F0163 worth?

The government has obligated $18,048 on SPE7L026F0163.

Is contract SPE7L026F0163 an order under another contract?

Yes. SPE7L026F0163 is a delivery order under SPE7L425D62XW, an indefinite delivery contract.

Was contract SPE7L026F0163 competed?

The extent of competition for SPE7L026F0163 was competed under sap.

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