Purchase Order SPE7M325V4141
- Not listed
- The U.S. Department of Defense's Defense Logistics Agency (DLA), Land and Maritime division, awarded a firm fixed-price purchase order to Ruta Supplies Inc. for the manufacture and delivery of a hose assembly (nonmetallic) with a ceiling value of $3,172.53. The contract, awarded on August 21, 2025, carries an ultimate completion date of February 9, 2026, and represents an unrestricted award with no set-aside designation. Performance will take place in Dover, New Jersey, where Ruta Supplies...
- The U.S. Department of Defense's Defense Logistics Agency, Land and Maritime Division, awarded a $7,209.36 firm fixed-price purchase order to Ruta Supplies Inc. for the supply of metal hose assemblies. The contract was executed on August 13, 2025, with an ultimate completion date of January 28, 2026. Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey, will perform the work at its facility in Dover, NJ. This contract was not designated as a set-aside procurement and...
- This is a firm fixed-price purchase order for $2,877.60 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 8511293135 ELBOW,FLANGE TO PIP, with a performance period ending on September 29, 2025. Ruta Supplies Inc. has been a long-standing federal contractor, providing a wide range of industrial components, hardware supplies, electronics, and vehicle parts...
- Ruta Supplies Inc. was awarded a $1,406.08 firm fixed price delivery order against an unidentified contract vehicle to supply 8508865493 elbow, pipe to tube items to the Defense Logistics Agency Land and Maritime (DLA) in Dover, New Jersey. The order has a period of performance through July 11, 2022 and was awarded on February 10, 2022 without a set-aside designation. As the DLA procures and provides nearly all consumable items for the military services and various federal agencies, this order...
- The Defense Logistics Agency (DLA), Land and Maritime division, awarded a delivery order to Ruta Supplies Inc. for the manufacture and delivery of a hose assembly on August 21, 2025. This firm fixed-price contract carries a ceiling value of $1,597.32 with an ultimate completion date of January 13, 2026. The work will be performed in Dover, New Jersey, where Ruta Supplies Inc. maintains its operations as a small business manufacturer. No set-aside designation was applied to this procurement. Ruta...
- 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 delivery of an ELBOW,HOSE component. The contract has a ceiling value of $2,977.88 and a period of performance through September 3, 2024. Ruta Supplies Inc. is a Subchapter S corporation that provides a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various U.S. Department of Defense agencies. The...
- The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Land and Maritime division, awarded a $4,809 firm fixed-price purchase order to Ruta Supplies Inc. for the manufacture and delivery of nonmetallic hose assemblies. The contract, which was not designated as a set-aside, was executed on August 19, 2025, with an ultimate completion date of February 10, 2026. Performance will take place at the contractor's facility in Dover, New Jersey. Ruta Supplies Inc., a small business...
- The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Land and Maritime division, awarded a delivery order to Ruta Supplies Inc. for the supply of hose assemblies valued at $28,195.93, with an ultimate completion date of January 23, 2026. The contract, awarded on August 21, 2025, is structured as a firm fixed price delivery order with no set-aside designation. Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey, will perform all work at its...
- Ruta Supplies Inc. was awarded a $1,101.88 firm fixed price delivery order against an unidentified contract vehicle to supply 8508870868 elbow, pipe to tube components to the Defense Logistics Agency Land and Maritime (DLA). Performance will take place in Dover, New Jersey with completion scheduled for July 14, 2022. No set-aside provisions were applied to this award issued on February 14, 2022 by DLA to fulfill its supply chain requirements. As the DLA supports military services and defense...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $1,856 firm fixed price purchase order to Ruta Supplies Inc. of Dover, New Jersey. Under the terms of the contract, Ruta Supplies will provide 8509993040 elbow, pipe to tube fittings to DLA. Performance will take place in Dover, NJ and run from July 5, 2023 through December 22, 2023. As a leading supplier of MRO (maintenance, repair and operations) products to the DOD, this award allows...
The U.S. Department of Defense's Defense Logistics Agency, Land and Maritime Division awarded a $3,703.26 firm fixed-price purchase order to Ruta Supplies Inc. for an elbow pipe-to-hose component (NSN 8511607834). The contract was awarded on August 28, 2025, with an ultimate completion date of January 20, 2026, and will be performed in Dover, New Jersey, where the contractor is based. This procurement was not designated as a set-aside contract and represents a straightforward acquisition of industrial components to support military logistics operations. Ruta Supplies Inc., a small business manufacturer and Subchapter S corporation registered with the System for Award Management since 2001, is well-positioned to fulfill this requirement given its extensive experience supplying the Defense Logistics Agency with diverse industrial components, hardware, and vehicle parts. The company maintains multiple indefinite delivery contracts with DLA and has consistently demonstrated capability across a broad range of component categories serving military logistics and equipment needs. This purchase order represents a routine component acquisition within the contractor's established product portfolio.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.7k | 8/28/25 |