Meter assembly, elec

Active Purchase Order Awarded Last action

Contract number
SPE7M026P0927
Awardee
Awarding agency
Obligated
$98,967

Award facts

Opportunity
Contract value 100% obligated
$98,967.00 Current and potential, with all options
Completion date 64% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511804105 ! Meter assembly, elec $98,967

About this award

The Defense Logistics Agency Land and Maritime awarded a purchase order to Ruta Supplies Inc., a small business, for an electrical meter assembly (NSN 6625012320856) valued at $98,967.00 on December 10, 2025, with an ultimate completion date of April 9, 2027. Place of performance is Dover, New Jersey. The meter assembly is a single-unit procurement for the USS WARRIOR MCM 10, to be delivered within five days after delivery order. The order originated from a Request for Quote posted October 15, 2025, with quotes due October 27, 2025, under NAICS 334515 (Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals) and PSC 66. No set-aside designation was used.

Quick answers

Who was awarded contract SPE7M026P0927?

SPE7M026P0927 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on December 10, 2025.

How much is contract SPE7M026P0927 worth?

The government has obligated $98,967 on SPE7M026P0927.

Was contract SPE7M026P0927 competed?

The extent of competition for SPE7M026P0927 was competed under sap. The government received 1 offer.

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