4610125695!

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7L425D62XW
Awardee
Awarding agency
Task orders
8 $87,787 obligated

Award facts

Opportunity
Combined order value
$87,787 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer 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 awarded a single-award indefinite-delivery contract to Ruta Supplies Inc. on September 9, 2025, with a contract ceiling of $250,000.00 and an ultimate completion date of September 9, 2026.

The contract is an automated indefinite delivery vehicle with a one-year term or until aggregate orders reach the $250,000 ceiling, with an estimated minimum guarantee of 285 units annually across approximately four orders per year. The solicitation, posted August 13, 2025, sought spring tension washers under National Stock Number 5310016853197, with an initial quantity of 1,900 units and a 107-day delivery requirement from order date. Items are delivered to Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. Place of performance is Dover, New Jersey. The contract covers NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives).

Ruta Supplies Inc. is a small business based in Dover, New Jersey. Recent delivery orders issued under this IDIQ include $18,047.98 (October 9, 2025), $14,738.39 (November 6, 2025), $5,642.97 (February 19, 2026), $5,642.97 (April 1, 2026), $5,642.97 (April 30, 2026), $5,642.97 (April 30, 2026), and $10,095.44 (May 21, 2026), all for spring tension washers with performance in Dover, New Jersey and firm fixed-price pricing. All orders carried no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Washer, spring tensi SPE7L026F5000 Land and Maritime (DLA) $22,334
Washer, spring tensi SPE7L026F4089 Land and Maritime (DLA) $10,095
Washer, spring tensi SPE7L026F3160 Land and Maritime (DLA) $5,643
Washer, spring tensi SPE7L026F3179 Land and Maritime (DLA) $5,643
Washer, spring tensi SPE7L026F2498 Land and Maritime (DLA) $5,643
Washer, spring tensi SPE7L026F1733 Land and Maritime (DLA) $5,643
Washer, spring tensi SPE7L026F0778 Land and Maritime (DLA) $14,738
Washer, spring tensi SPE7L026F0163 Land and Maritime (DLA) $18,048

Quick answers

Who was awarded contract SPE7L425D62XW?

SPE7L425D62XW was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on September 9, 2025.

How much is contract SPE7L425D62XW worth?

Orders under SPE7L425D62XW have obligated $87,787. SPE7L425D62XW's own ceiling is $250,000.

How many orders have been placed under contract SPE7L425D62XW?

8 orders have been placed under SPE7L425D62XW, the latest on June 18, 2026.

Who can order from contract SPE7L425D62XW?

SPE7L425D62XW is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7L425D62XW competed?

The extent of competition for SPE7L425D62XW was competed under sap. The government received 1 offer.

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