Window washer assem

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7L425D61CL
Awardee
Awarding agency
Task orders
6 $31,665 obligated

Award facts

Opportunity
Combined order value
$31,665 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Land and Maritime division awarded a single-award Indefinite Delivery Contract to Ruta Supplies Inc., a small business, on February 14, 2025, with a $250,000 ceiling under Total Small Business set-aside, with ultimate completion February 14, 2026.

The solicitation, posted November 20, 2024 with a due date of December 5, 2024, sought NSN 2540012885298 window washer assemblies through an automated IDC structured with a one-year term or until aggregate orders reached $250,000. The agency estimated 10 orders per year with a guaranteed minimum quantity of 72 units. Items are shipped to various CONUS and OCONUS DLA depots.

Performance occurs at Ruta Supplies' facility in Dover, New Jersey. The contract carries a firm fixed-price structure with one-year performance.

Recent delivery orders issued under this IDIQ total approximately $27.5 million in combined value across six awards from April 2025 through January 2026. Orders span Total Small Business set-aside and unrestricted categories: a $12,739.72 delivery order issued November 6, 2025 with completion by April 15, 2026; a $7,364 Total Small Business set-aside order issued January 22, 2026 with completion by July 1, 2026; a $1,767.36 Total Small Business order issued January 8, 2026 with completion by June 17, 2026; a $1,767.36 unrestricted order issued October 23, 2025 with completion by April 1, 2026; a $1,767.36 unrestricted order issued November 27, 2025 with completion by May 6, 2026; and a $6,259.40 unrestricted order issued April 10, 2025 with completion by September 17, 2025. All orders specify Dover, New Jersey as place of performance.

Task orders

Task order Ordering agency Obligated Awarded
Window washer assem SPE7L126F3129 Land and Maritime (DLA) $7,364
Window washer assem SPE7L126F2710 Land and Maritime (DLA) $1,767
Window washer assem SPE7L126F1799 Land and Maritime (DLA) $1,767
Window washer assem SPE7L126F1236 Land and Maritime (DLA) $12,740
Window washer assem SPE7L126F0989 Land and Maritime (DLA) $1,767
Window washer assem SPE7L125F5198 Land and Maritime (DLA) $6,259

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610118602 ! Window washer assem $0

Quick answers

Who was awarded contract SPE7L425D61CL?

SPE7L425D61CL was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on February 14, 2025.

How much is contract SPE7L425D61CL worth?

Orders under SPE7L425D61CL have obligated $31,665. SPE7L425D61CL's own ceiling is $250,000.

How many orders have been placed under contract SPE7L425D61CL?

6 orders have been placed under SPE7L425D61CL, the latest on January 22, 2026.

Who can order from contract SPE7L425D61CL?

SPE7L425D61CL is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7L425D61CL competed?

The government received 6 offers. It was set aside: Total Small Business.

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