Washer, spring tensi

Ended Awarded Last action

Contract number
SPE7L026F0778
Awardee
Awarding agency
Obligated
$14,738

Award facts

Contract value 100% obligated
$14,738.39 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 November 6, 2025, for spring tension washers with a ceiling value of $14,738.39 and an ultimate completion date of April 27, 2026.

Place of performance is Dover, NJ. Ruta Supplies is a small business manufacturer of industrial fasteners and hardware components based in Dover, New Jersey. The order is priced firm fixed price.

Quick answers

Who was awarded contract SPE7L026F0778?

SPE7L026F0778 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on November 6, 2025.

How much is contract SPE7L026F0778 worth?

The government has obligated $14,738 on SPE7L026F0778.

Is contract SPE7L026F0778 an order under another contract?

Yes. SPE7L026F0778 is a delivery order under SPE7L425D62XW, an indefinite delivery contract.

Was contract SPE7L026F0778 competed?

The extent of competition for SPE7L026F0778 was competed under sap.

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