Purchase Order SPE7L024V0016
Award Date 10/2/23
Potential Completion Date 2/29/24
Potential Value $151
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 Land and Maritime (DLA), a component of the Department of Defense, awarded a $151,470 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. Under the terms of the contract, Ruta Supplies will provide 8510154318 socket head cap screws to the DLA for use at its facilities. Performance will take place in Dover, New Jersey and run from September 18, 2023 through January 8, 2024. As the DLA manages the global supply chain for the DoD, these socket...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $353,500 purchase order to Ruta Supplies Inc. of Dover, New Jersey. Under the firm fixed price contract, Ruta Supplies will provide 8510115814 machine screws to the DLA for use at unspecified locations. Performance will take place in Dover and run from August 30, 2023 through February 16, 2024. As the prime contractor on this small business set-aside award, Ruta Supplies will be...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded Ruta Supplies Inc. a $151,760 firm fixed price purchase order contract to provide 8509968801 socket head cap screws. As a prime contractor, Ruta Supplies will deliver the specified fasteners to Dover, New Jersey by November 13, 2023 in support of DLA procurement programs. No subcontractors or set aside designations were identified for this small business award issued using standard...
- The Defense Logistics Agency Land and Maritime awarded a $150,000 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. The contract is for the delivery of 8510093910 socket head cap screws to support DLA's supply chain management programs. Performance will occur in Dover through December 2023. No subcontractors or set aside designations were specified. This purchase order was awarded using DLA's indefinite-delivery/indefinite-quantity contracts vehicle to fulfill U.S....
- The Defense Logistics Agency Land and Maritime (DLA) awarded a $197.04 purchase order to Ruta Supplies Inc. of Dover, New Jersey for the delivery of item number 8510161110, described as hexagon cap screws. The firm fixed price contract runs from September 20, 2023 through February 20, 2024 for the screw delivery. Ruta Supplies Inc. will perform as the prime contractor, with work taking place in Dover. No additional subcontractors or details regarding the solicitation or DLA's programs were...
- The Defense Logistics Agency Land and Maritime awarded Ruta Supplies Inc. a $275,540 firm fixed price purchase order for 8509983724 hexagon cap screws. As part of its mission to support the Department of Defense supply chain, DLA will utilize this contract to procure the specified fasteners for use across its various procurement and logistics programs. Ruta Supplies, located in Dover, New Jersey, will deliver the products to DLA between June 2023 and November 2023. No set aside provisions or...
- The Defense Logistics Agency Land and Maritime awarded Ruta Supplies Inc. a $293,530 firm fixed price purchase order for hexagon cap screws. As part of its mission to support the Department of Defense supply chain, DLA will utilize this contract to procure the specified fasteners for use across its various procurement and logistics programs. Ruta Supplies, located in Dover, New Jersey, will deliver the products to DLA between August and December of this year. No set aside provisions or...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, has awarded Ruta Supplies Inc. a $381,600 firm fixed price purchase order contract to provide 8510014762 hexagon cap screws. As a prime contractor, Ruta Supplies will deliver the fasteners to a location in Dover, New Jersey between July 2023 and November 2023. No subcontractors or set aside designations were specified. The DLA manages the global supply chain for the DoD, procuring all manner of...
- The Defense Logistics Agency (DLA), Land and Maritime division, awarded a $1,433.75 firm fixed-price purchase order to Ruta Supplies Inc. for the procurement of hexagon cap screws (NSN 8511656015). The contract, awarded on September 19, 2025, carries an ultimate completion date of March 9, 2026, with performance to be executed in Dover, New Jersey. This award did not utilize a small business set-aside designation. Ruta Supplies Inc., a small business manufacturer and Subchapter S corporation...
- The Defense Logistics Agency Land and Maritime awarded a $249,999 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. The contract is for the delivery of item number 8510102362, described as hexagon cap screws, to support DLA's supply chain management programs. Performance will take place in Dover, New Jersey over a three-month period concluding in November 2023. No subcontractors or set aside designations were specified. The award provides Ruta Supplies the opportunity...
The Defense Logistics Agency Land and Maritime (DLA), a component of the Department of Defense, awarded a $150,930 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. Under the terms of the contract, Ruta Supplies will provide 8510187145 socket head cap screws to the DLA for use at its facilities. Performance will take place in Dover, New Jersey over a period of five months beginning in early October 2023 and concluding at the end of February 2024. As a small business, Ruta Supplies will fulfill the agency's requirement for these standard hardware items to support the DLA's logistics operations. No subcontractors or set aside designations were indicated.
Generated 1/1/24, 6:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $151 | 10/2/23 |