Purchase Order SPE4A623V373R
Award Date 7/7/23
Potential Completion Date 10/25/23
Potential Value $203
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dover, NJ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $202,520 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. Under the terms of the award, Ruta Supplies will provide 8509974328 hexagon cap screws to DLA in support of its logistics programs. Performance will take place in Dover and is required to be completed by November 30, 2023. No subcontractors or set aside designations were specified. This purchase augments DLA's...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $237,440 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. The contract is for the delivery of 8510029514 hexagon cap screws to a place of performance in Dover, NJ, running from July 21, 2023 through December 28, 2023. No subcontractors or set aside designations were identified. The award is likely a small order placed against DLA's indefinite-delivery/indefinite-quantity...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $200,680 firm fixed price purchase order to Ruta Supplies Inc. for 8509984727 hexagon cap screws. As a prime contractor, Ruta Supplies will provide the specified fasteners to DLA under the terms of this contract. Place of performance will be in Dover, New Jersey, running from June 30, 2023 through November 22, 2023. No subcontractors or set aside designations were indicated. This award supports DLA's...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded Ruta Supplies Inc. a $2,453 purchase order contract to provide 8509974926 screw, cap, hexagon head items. The firm fixed price contract runs from June 23, 2023 to December 5, 2023 and will be performed in Dover, New Jersey. Ruta Supplies Inc. will serve as the prime contractor to fulfill this requirement for hexagonal cap screws in support of DLA Aviation's supply chain management programs. No...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $346,880 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. Under the terms of the award, Ruta Supplies will provide 8510032498 screw, cap, hexagon head to DLA through December 21, 2023 at the location in Dover. No subcontractors or set aside designations were identified. The screws will support DLA's mission to provide logistics support to the U.S. military and allies...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a purchase order valued at one hundred fifty thousand two hundred four dollars ($150,204) to Ruta Supplies Inc. of Dover, New Jersey. Under the firm fixed price contract, Ruta Supplies will provide eight hundred fifty-one thousand thirty-six (851,036) pan head screws to DLA for use in its aviation supply chain programs. Performance will occur at Ruta Supplies' facility in Dover, New Jersey,...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded an $888 firm fixed price delivery order contract to Ruta Supplies Inc. of Dover, NJ for 8509960197 SCREW,CAP,HEXAGON H. The contract has an anticipated completion date of August 30, 2023. As a sole-source award with no set-aside designation, Ruta Supplies Inc. will deliver the specified hexagon cap screws to support DLA Aviation programs. The delivery order was issued off an unidentified DLA-wide contracting vehicle and has a potential...
- <p>Defense Logistics Agency Aviation (DLA), an agency of the Department of Defense, awarded a $299 purchase order to Ruta Supplies Inc. for socket head cap screws. The firm fixed price contract runs from August 2022 through February 2024. Ruta will provide the screws to DLA, which supports various DOD procurement and logistics programs. No subcontractors or set aside designations were specified. The place of performance is in Dover, New Jersey.</p>
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $266,770 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. Under the terms of the contract, Ruta Supplies will provide 8510103016 machine screws to DLA for use in its aviation supply chain programs. Performance will take place in Dover, NJ and run from August 2023 through February 2024. No subcontractors or set aside designations were specified. This award draws upon...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $175,000 firm fixed price purchase order to Ruta Supplies Inc. for SETSCREW delivery. Ruta will provide the specified fasteners to DLA under the terms of this contract, which runs from September 2023 through February 2024 and is being carried out in Dover, New Jersey. No set aside designation or subcontracting details were indicated. DLA manages the global supply chain for the DoD, procuring a wide...
Defense Logistics Agency Aviation, an agency of the Department of Defense, awarded a $202,520 firm fixed price purchase order to Ruta Supplies Inc. to provide 8509998175 hexagon cap screws. As a small business, Ruta Supplies will deliver the fasteners to a location in Dover, New Jersey between July 2023 and October 2023. This requirement supports DLA Aviation's stock replenishment needs for standard hardware used across various aircraft and systems procurement programs. No subcontractors or set aside designations were specified in the award information.
Generated 12/24/23, 7:37 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $203 | 7/7/23 |