Tensioner pulley as
Active Purchase Order Awarded Last action
- Contract number
- SPE8EE26P0337
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,829
Award facts
- Opportunity
-
- SPE8EE26T0843 Solicitation number
- Contract value 100% obligated
- $29,829.36 Current and potential, with all options
- Completion date 89% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NJ, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Ruta Supplies Inc., a small business manufacturer, for $29,829.36 on March 12, 2026, for a tensioner pulley assembly. Work is performed in Dover, New Jersey, with an ultimate completion date of November 12, 2026. The order carries firm fixed price pricing on a commercial item with no set-aside designation.
Quick answers
Who was awarded contract SPE8EE26P0337?
SPE8EE26P0337 was awarded to Ruta Supplies Inc. by Construction and Equipment (Troop Support) on March 12, 2026.
How much is contract SPE8EE26P0337 worth?
The government has obligated $29,829 on SPE8EE26P0337.
Was contract SPE8EE26P0337 competed?
The extent of competition for SPE8EE26P0337 was competed under sap. The government received 2 offers.
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