Washer, spring tensi
Ended Awarded
- Contract number
- SPE7L026F3179
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $5,643
Award facts
- Contract value 100% obligated
- $5,642.97 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Land and Maritime issued a delivery order to Ruta Supplies Inc. on April 30, 2026, with a ceiling value of $5,642.97 for spring tension washers, with ultimate completion on October 19, 2026.
Place of performance is Dover, NJ. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE7L026F3179?
SPE7L026F3179 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on April 30, 2026.
How much is contract SPE7L026F3179 worth?
The government has obligated $5,643 on SPE7L026F3179.
Is contract SPE7L026F3179 an order under another contract?
Yes. SPE7L026F3179 is a delivery order under SPE7L425D62XW, an indefinite delivery contract.
Was contract SPE7L026F3179 competed?
The extent of competition for SPE7L026F3179 was competed under sap.
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