Purchase Order SPE7M226P2414
Award Date 4/29/26
Potential Completion Date 8/27/26
Potential Value $3.2K
Federal Agency
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
North Bergen, NJ 07047, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
19
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Defense's Aviation division awarded a purchase order to Durmus Trading LLC, a small business, for $4,000.00 on December 10, 2025, for flat washers. Performance occurs at the contractor's facility in North Bergen, New Jersey. The order is firm fixed price with an ultimate completion date of January 5, 2026.</p>
- <p>The Department of Defense Aviation procured flat washers via purchase order from Durmus Trading LLC, a small business, for $4,100.80, with award on December 10, 2025. Place of performance is North Bergen, New Jersey. The order carries no set-aside designation and firm fixed-price terms. Ultimate completion is scheduled for March 10, 2026.</p>
- <p>The Defense Logistics Agency (Land and Maritime division) awarded a purchase order to Ruta Supplies Inc., a small business, for flat washers on January 15, 2026, with a ceiling value of $4,608.40 and ultimate completion date of July 9, 2026. Place of performance is Dover, New Jersey. The order is firm fixed price with no set-aside designation.</p>
- <p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Ruta Supplies Inc., a small business manufacturer, for $5,962.69 on February 18, 2026. The order covers flat washers. Place of performance is Dover, New Jersey. The contract carries a firm fixed price and concludes August 12, 2026.</p>
- Durmus Trading LLC, a small business vendor based in North Bergen, New Jersey, was awarded a firm fixed-price purchase order on October 10, 2025, by the Department of Defense's Land and Maritime division for the supply of pipe flanges. The contract, valued at $5,320.00, carries an ultimate completion date of January 20, 2026, and does not utilize a set-aside designation. The award represents continued engagement between the vendor and the Defense Department, following a pattern of procurement...
- Durmus Trading LLC, a small business vendor based in North Bergen, New Jersey, was awarded a $2,250 firm fixed-price purchase order by the Department of Defense's Land and Maritime division on November 14, 2025. The contract, identified as a packing with retain order, calls for the delivery of specialized industrial components and hardware to support defense operations. The contract is scheduled for completion by February 23, 2026, and carries no small business set-aside designation. Performance...
- <p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Ruta Supplies Inc. on February 4, 2026, for flat washers with a firm fixed price ceiling of $4,419.11 and an ultimate completion date of July 20, 2026. The awardee is a small business manufacturer based in Dover, New Jersey. Performance occurs in Dover, New Jersey. No set-aside was used on this order.</p>
- <p>The Defense Logistics Agency (Land and Maritime) awarded a purchase order to Ruta Supplies Inc. for flat washers valued at $3,880.00, effective March 25, 2026. Place of performance is Dover, New Jersey. The order carries a firm fixed price and concludes by September 16, 2026.</p>
- <p>The Department of Defense's Land and Maritime division awarded a purchase order to Ruta Supplies Inc., a small business, for $3,315.76 on January 28, 2026. The order is for flat washers with a firm fixed price and an ultimate completion date of July 22, 2026. Place of performance is Dover, New Jersey.</p>
- <p>Defense Logistics Agency Land and Maritime awarded a purchase order to Durmus Trading LLC on April 27, 2026, with a ceiling value of $3,583.50. The order carries no set-aside designation. Work is performed at the vendor's facility in North Bergen, New Jersey. The source does not specify the goods or services being procured or the period of performance.</p>