Purchase Order SPE7L525P0228

Award Date 11/13/24
Potential Completion Date 4/12/25
Potential Value $9.3K
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's Land and Maritime division to Ruta Supplies Inc., a small business manufacturer registered as a Subchapter S corporation. The contract, valued at $9,311.19, is for the delivery of 8511010446 straight-headed pins. The contract has no set-aside designation and is scheduled for completion by April 12, 2025.

In addition to this specific purchase order, Ruta Supplies Inc. holds several Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency, each valued at $250,000. These IDCs, awarded by both DLA Land and Maritime and DLA Aviation, cover a broad spectrum of industrial, vehicular, and electronic components, allowing 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. The IDCs have periods of performance ranging from one to five years, with some extending through 2029.

Generated 2/12/25, 9:14 AM