Purchase Order SPE7L125V2280

Award Date 12/11/24
Potential Completion Date 5/10/25
Potential Value $3.9K
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
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

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 a filler cap (NSN 8511069680) with a ceiling value of $3,868.36 and a period of performance through May 10, 2025. Ruta Supplies Inc. is a Subchapter S corporation registered in the System for Award Management (SAM.gov) that specializes in providing a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various Department of Defense agencies. This contract is not set aside and is part of the company's larger indefinite delivery contracts (IDCs) with DLA Land and Maritime, as well as DLA Aviation, which cover a broad spectrum of industrial, vehicular, and electronic components. These IDCs, valued at $250,000 each, allow DLA and other DoD agencies to place orders for items such as cable assemblies, wiring harnesses, vehicle parts, industrial hardware, and electronics on an as-needed basis.

Generated 3/12/25, 9:59 AM