Pin, straight, headed
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A624D5745
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $141,754 obligated
Award facts
- Opportunity
-
- SPE4A624RXB39 Solicitation number
- Combined order value
- $141,754 Current and potential, with all options
- Last date to order 61% complete
- IDV ceiling 57% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 5315 Nails, Machine Keys, And Pins
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Aviation awarded a single-award indefinite-delivery contract to Ruta Supplies Inc., a small business, with a ceiling of $250,000.00 on May 21, 2024, set aside for Total Small Business, with ultimate completion on May 20, 2028. The contract procures straight, headed pins (NSN 8512137776).
Place of performance is Dover, New Jersey, with delivery to Defense Logistics Agency depots across the Continental United States and overseas locations.
The IDIQ serves as a parent vehicle for task orders issued by the Department of Defense Aviation division. Recent delivery orders under this contract include: a $13,883.30 order (May 26, 2026) for straight, headed pins under Total Small Business set-aside, completing September 23, 2026; a $14,044 order (October 7, 2025) for straight-headed pins under full and open competition, completing February 4, 2026; a $12,358.72 order (September 11, 2025) for straight-headed pins completing January 9, 2026; a $11,746.74 order (January 16, 2025) completing May 16, 2025; a $13,502 order (December 18, 2024) for straight-headed pins completing April 17, 2025; a $28,961.79 order (December 12, 2024) completing April 11, 2025; an $11,746.74 order (October 17, 2024) completing February 14, 2025; an $11,746.74 order (July 18, 2024) completing November 15, 2024; and a $23,763.52 order (June 25, 2024) completing October 23, 2024. All delivery orders are firm fixed-price with performance at Dover, New Jersey. Ruta Supplies Inc. holds approximately 18 active single-award IDIQs with the Defense Logistics Agency covering discrete component categories, each carrying $350,000 ceilings with one-year terms running through April 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pin, straight, headed | Aviation (DLA) | $13,883 | |
| Pin, straight, headed | Aviation (DLA) | $14,044 | |
| Pin, straight, headed | Aviation (DLA) | $12,359 | |
| Pin, straight, headed | Aviation (DLA) | $11,747 | |
| Pin, straight, headed | Aviation (DLA) | $13,502 | |
| Pin, straight, headed | Aviation (DLA) | $28,962 | |
| Pin, straight, headed | Aviation (DLA) | $11,747 | |
| Pin, straight, headed | Aviation (DLA) | $11,747 | |
| Pin, straight, headed | Aviation (DLA) | $23,764 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A624D5745?
SPE4A624D5745 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on May 21, 2024.
How much is contract SPE4A624D5745 worth?
Orders under SPE4A624D5745 have obligated $141,754. SPE4A624D5745's own ceiling is $250,000.
How many orders have been placed under contract SPE4A624D5745?
9 orders have been placed under SPE4A624D5745, the latest on May 26, 2026.
Who can order from contract SPE4A624D5745?
SPE4A624D5745 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A624D5745 competed?
The extent of competition for SPE4A624D5745 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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