Connector, tubing, ST

Active Purchase Order Awarded

Contract number
SPE7M326P1062
Awardee
Awarding agency
Obligated
$26,752

Award facts

Opportunity
Contract value 100% obligated
$26,752.38 Current and potential, with all options
Completion date 61% complete
Current and potential, with all options
NAICS code
326122 Plastics Pipe and Pipe Fitting Manufacturing
PSC
4730 Hose, Pipe, Tube, Lubrication, And Railing Fittings
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.

About this award

The Defense Logistics Agency Land and Maritime awarded a purchase order to Ruta Supplies Inc., a small business, for $26,752.38 on July 2, 2026, for tubing connectors (NSN 4730016860388). Performance location is Dover, New Jersey. The order calls for 1,178 units of source-controlled drawing connectors (approved source 324A9 D-150-X-S) to be delivered to DLA Distribution San Joaquin within 216 days from order acceptance. Ultimate completion date is December 24, 2026. The purchase order originated from a Defense Logistics Agency Request for Quotation posted April 9, 2026, with a quote deadline of April 20, 2026.

Quick answers

Who was awarded contract SPE7M326P1062?

SPE7M326P1062 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on July 2, 2026.

How much is contract SPE7M326P1062 worth?

The government has obligated $26,752 on SPE7M326P1062.

Was contract SPE7M326P1062 competed?

The extent of competition for SPE7M326P1062 was competed under sap. The government received 1 offer.

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