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Active Purchase Order Awarded

Contract number
SPE4A726PB727
Awardee
Awarding agency
Obligated
$13,377

Award facts

Opportunity
  • SPE4A726T069S Solicitation number
Contract value 100% obligated
$13,376.61 Current and potential, with all options
Completion date 74% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
4030 Fittings For Rope, Cable, And Chain
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

The Department of Defense Aviation awarded a purchase order to Ruta Supplies Inc. for $13,376.61 on June 11, 2026, with an ultimate completion date of November 30, 2026. No set-aside was used. Work is performed in Dover, New Jersey. The order procures industrial fasteners, hardware, electronic components, or vehicular parts consistent with the awardee's core supply portfolio. Ruta Supplies is a small business based in Dover, New Jersey.

Quick answers

Who was awarded contract SPE4A726PB727?

SPE4A726PB727 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on June 11, 2026.

How much is contract SPE4A726PB727 worth?

The government has obligated $13,377 on SPE4A726PB727.

Was contract SPE4A726PB727 competed?

The extent of competition for SPE4A726PB727 was competed under sap. The government received 1 offer.

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