Washer, spring tensi

Active Awarded

Contract number
SPE7L026F4089
Awardee
Awarding agency
Obligated
$10,095

Award facts

Contract value 100% obligated
$10,095.44 Current and potential, with all options
Completion date 90% 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 issued a delivery order to Ruta Supplies Inc. on May 21, 2026, with a ceiling value of $10,095.44 for spring tension washers, with ultimate completion on November 9, 2026.

Place of performance is Dover, NJ. The order carries firm fixed price pricing and was issued under a full-and-open designation with no set-aside.

Quick answers

Who was awarded contract SPE7L026F4089?

SPE7L026F4089 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on May 21, 2026.

How much is contract SPE7L026F4089 worth?

The government has obligated $10,095 on SPE7L026F4089.

Is contract SPE7L026F4089 an order under another contract?

Yes. SPE7L026F4089 is a delivery order under SPE7L425D62XW, an indefinite delivery contract.

Was contract SPE7L026F4089 competed?

The extent of competition for SPE7L026F4089 was competed under sap.

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