Purchase Order SPE7M425V1196

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 $1,000.20 worth of nonmetallic tubing. The contract has a period of performance through June 6, 2025. Ruta Supplies Inc. is a Subchapter S corporation and small business joint venture that specializes in manufacturing and supplying a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various U.S. Department of Defense agencies. In addition to this specific purchase order, Ruta Supplies Inc. holds several Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime as well as DLA Aviation, valued at up to $250,000 each, which allow for the placement of orders for items such as cable assemblies, wiring harnesses, vehicle parts, and electronics on an as-needed basis. The contract does not have a set-aside designation.