This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer, for the supply of "GLASS,LIQUID SIGHT" (NSN 8511034689). The contract has a ceiling value of $11,722.64 and a period of performance through May 5, 2025. Ruta Supplies Inc. is a Subchapter S corporation that provides a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various U.S. Department of Defense agencies. While this particular contract is not set aside, Ruta Supplies Inc. has been awarded contracts under both restricted and unrestricted procurement environments, demonstrating its ability to compete effectively. The company holds several Indefinite Delivery Contracts (IDCs) with DLA, valued at up to $250,000 each, covering a broad spectrum of industrial, vehicular, and electronic components for military logistics, aviation, and ground systems programs.
Generated 2/20/25, 9:38 AM