Washer, flat

Ended Awarded Last action

Contract number
SPE4A626F008G
Awardee
Awarding agency
Obligated
$1,064

Award facts

Opportunity
  • SPE7M126T3697 Solicitation number
Contract value 100% obligated
$1,064.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336214 Travel Trailer and Camper Manufacturing
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation division issued a delivery order to Ruta Supplies Inc. on April 29, 2026, with a ceiling value of $1,064.00 for flat washers (NSN 8512075282).

Place of performance is Dover, New Jersey. The order is due for ultimate completion on August 24, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract SPE4A626F008G?

SPE4A626F008G was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on April 29, 2026.

How much is contract SPE4A626F008G worth?

The government has obligated $1,064 on SPE4A626F008G.

Is contract SPE4A626F008G an order under another contract?

Yes. SPE4A626F008G is a delivery order under SPE7LX24D0021, an indefinite delivery contract.

Was contract SPE4A626F008G competed?

The extent of competition for SPE4A626F008G was full and open competition. The government received 2 offers.

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