Purchase Order SPE7M425V1196

Award Date 12/23/24
Potential Completion Date 6/6/25
Potential Value $1K
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
Dover, NJ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

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.

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