Purchase Order N0010426PFD66
Award Date 5/21/26
Potential Completion Date 11/23/26
Potential Value $352
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bloomfield, CT 06002, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract, valued at $18,277.00, is for the delivery of upper fill tubes (TUBE,UPPER FILL) and has a period of performance through October 6, 2025. Ruta Supplies Inc. is an experienced federal contractor that has been awarded numerous prime contracts and indefinite delivery contracts (IDCs) with DLA,...
- This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime division to U.S. Rubber Tech, Inc., a small business manufacturer based in South San Francisco, California. The contract is for the purchase of a Fitting Kit, Tube-Pipe (NSN 8510424459) under a firm fixed-price purchase order. The total ceiling value of the contract is $14,220.00, with a period of performance through December 13, 2024. U.S. Rubber Tech, Inc. has an active registration in the System for...
- <p>Defense Logistics Agency Land and Maritime awarded Ruta Supplies Inc. a $1,345.45 firm fixed price delivery order contract to provide 8507794410 TUBE,BENT,METALLIC items. The place of performance is Dover, New Jersey and all work is to be completed by March 2, 2021. No set-aside designation was used for this award made on November 12, 2020 in support of Defense Logistics Agency Land and Maritime programs.</p>
- The Defense Logistics Agency Land and Maritime awarded Echelon Supply and Service, Inc. a $775,785.42 firm fixed price definitive contract to deliver approximately 1,073 each of National Stock Number 4710-01-657-5951 tube assemblies made of metal. Per the original solicitation, the tubes must be in accordance with Naval drawings and from an approved source by the Naval Air Warfare Center Aircraft Division in Lakehurst, or an approved alternate source. Delivery of the first article is required...
- This is a $17,731.68 firm-fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer, on August 7, 2024. The contract is for the delivery of an upper fill tube component, identified as 8510807949, with a period of performance ending on January 14, 2025. Ruta Supplies Inc. is a small business joint venture and Subchapter S corporation that provides a wide range of industrial components, hardware,...
- This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of metallic tubes (TUBE,METALLIC, NSN 8511424698) and has a ceiling value of $4,803.82. It is a firm fixed-price purchase order contract with a performance period extending to December 2, 2025. The contract is set aside for total small business participation. Ruta Supplies Inc. is a...
- <p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Ruta Supplies Inc. for tube and fittings with a ceiling value of $26,676.65 on December 1, 2025. Work is performed in Dover, New Jersey with an ultimate completion date of June 1, 2026. Pricing is firm fixed price on a commercial item, no set-aside designation.</p>
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Haltec Corp, a small business manufacturer located in Salem, Ohio. The contract is for the delivery of 1,888 units of TUBE ASSEMBLY, METAL under NSN 4710015674289, with a ceiling value of $33,040.00 and a completion date of March 12, 2025. The original solicitation was an RFQ (Request for Quote) open to all responsible sources, with no set-aside designation. Haltec Corp, a...
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TUBE,RUBBER
Posted 5/20/26
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TUBE, RUBBER | N0010422QFB13 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 12/22/21, 7:04 AM | |
TUBE, RUBBER | N0010422QFB13 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 12/23/21, 3:26 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $352 | 5/20/26 |