Nut, self-locking, as

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PL680
Awardee
Awarding agency
Obligated
$19,440

Award facts

Opportunity
  • SPE4A626T01D3 Solicitation number
Contract value 100% obligated
$19,439.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
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 purchase order to Ruta Supplies Inc. for $19,439.80 on April 6, 2026, under Total Small Business set-aside. The order is for self-locking nuts and carries a firm fixed price. Work is performed in Dover, New Jersey, with an ultimate completion date of September 28, 2026.

Quick answers

Who was awarded contract SPE4A626PL680?

SPE4A626PL680 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on April 6, 2026.

How much is contract SPE4A626PL680 worth?

The government has obligated $19,440 on SPE4A626PL680.

Was contract SPE4A626PL680 competed?

The extent of competition for SPE4A626PL680 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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