Purchase Order SPE7L525P1955
- Not listed
- The U.S. Department of Defense's Defense Logistics Agency (DLA), Land and Maritime Division, awarded a $2,337.04 firm fixed-price purchase order to Ruta Supplies Inc. for the supply of hexagon cap screws. The contract, awarded on August 4, 2025, with an ultimate completion date of February 2, 2026, will be performed in Dover, New Jersey, where the vendor is based. This award carries no set-aside designation and represents a straightforward procurement of standardized industrial hardware...
- The U.S. Department of Defense's Land and Maritime division awarded a $6,899.00 firm fixed-price purchase order to Ruta Supplies Inc. for the procurement of hexagon head cap screws on August 4, 2025. The contract, which carries no set-aside designation, is scheduled for completion by December 26, 2025, with performance taking place in Dover, New Jersey. Ruta Supplies Inc., a small business manufacturer and Subchapter S corporation based in Dover, has been a registered federal contractor since...
- The Defense Logistics Agency's Land and Maritime division awarded a $1,320.24 firm fixed-price purchase order to Ruta Supplies Inc. for hexagon cap screws. The contract, issued on July 31, 2025, with an ultimate completion date of January 22, 2026, carries no set-aside designation. Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey, serves as the prime contractor and will perform the work at its Dover facility. The company specializes in providing industrial...
- This purchase order awards Ruta Supplies Inc., a Dover, New Jersey-based small business manufacturer, a firm fixed-price contract for hexagon cap screws valued at $3,211.22. The contract, awarded August 4, 2025, with an ultimate completion date of February 10, 2026, represents a non-set-aside procurement. Ruta Supplies Inc. will perform the work at its Dover, NJ facility. The Defense Logistics Agency's Land and Maritime division, which funds this award, procures industrial components and...
- The U.S. Department of Defense Aviation division awarded a purchase order to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey, for the supply of hexagon cap screws. This firm fixed-price contract, issued on July 21, 2025, carries a ceiling value of $1,248.00 and is scheduled for completion by December 18, 2025. The contract utilizes no set-aside designation and represents a straightforward procurement of standard industrial fasteners for defense logistics support....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The $1,043.64 contract is for the delivery of hexagon head cap screws, with a performance period ending on August 4, 2025. Ruta Supplies Inc. has a history of providing a variety of industrial components, hardware supplies, electronics, and vehicle parts to the Department of Defense through both prime...
- This $1,200.10 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the delivery of hexagon head cap screws, with a period of performance through April 13, 2025. Ruta Supplies Inc. is a long-standing federal contractor that has received numerous awards from DLA for a wide range of industrial components, hardware supplies, electronics, and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The $1,668.52 contract is for the acquisition of hexagon head cap screws, identified by the national stock number 8511152820. The award does not utilize a set-aside and has an ultimate completion date of June 30, 2025. Ruta Supplies Inc. holds multiple Indefinite Delivery Contracts (IDCs) with DLA to provide a...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The $4,468.74 contract is for the procurement of hexagon cap screws, with a period of performance extending to August 19, 2025. Ruta Supplies Inc. has been a long-standing federal contractor, providing a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a firm-fixed-price purchase order contract to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The $23,574.01 contract is for the delivery of 1,163 hexagon head cap screws, NSN 5305014854002, to the DLA Distribution location within 4 days of the order. This contract has no set-aside designation, and Ruta Supplies Inc. is the prime contractor. Ruta Supplies Inc. is an experienced federal...
The U.S. Department of Defense, through the Defense Logistics Agency's Land and Maritime division, awarded a $5,718.02 firm fixed-price purchase order to Ruta Supplies Inc. for hexagon cap screws (NSN 8511550431). The contract, which was not designated as a set-aside, was awarded on August 5, 2025, with an ultimate completion date of January 12, 2026. Performance will take place at the contractor's facility in Dover, New Jersey. Ruta Supplies Inc., a small business manufacturer and long-standing federal contractor registered with the System for Award Management since 2001, specializes in providing industrial components and hardware to the Department of Defense. The company has an established track record of fulfilling varied supply contracts for DLA's Land and Maritime and Aviation divisions, with previous awards ranging from several hundred dollars to over $600,000. This purchase order for fasteners represents a routine procurement supporting military logistics operations and aligns with the contractor's core capability of supplying critical industrial hardware components to defense customers.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.7k | 8/5/25 |