Washer, flat

Active Purchase Order Awarded

Contract number
SPE4A626PU247
Awardee
Awarding agency
Obligated
$9,170

Award facts

Opportunity
  • SPE4A626T37C0 Solicitation number
Contract value 100% obligated
$9,170.20 Current and potential, with all options
Completion date 63% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA

Award details come from SAM.gov/FPDS.

About this award

Aviation (Defense) awarded a firm fixed-price purchase order to Ruta Supplies Inc. on August 13, 2026, for flat washers under item 8512167549, with a ceiling value of $9,170.20. No set-aside was used. Ruta Supplies is a small-business-structured for-profit Subchapter S corporation and small business joint venture based in Dover, New Jersey. Place of performance is Dover, New Jersey, and the ultimate completion date is January 5, 2027.

Quick answers

Who was awarded contract SPE4A626PU247?

SPE4A626PU247 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on August 13, 2026.

How much is contract SPE4A626PU247 worth?

The government has obligated $9,170 on SPE4A626PU247.

Was contract SPE4A626PU247 competed?

The extent of competition for SPE4A626PU247 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award