4610137109!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L426D62SG
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $10,020 obligated
Award facts
- Opportunity
-
- Band, retaining Solicitation · SPE7LX26U7228 · Posted May 6, 2026
- Combined order value
- $10,020 Current and potential, with all options
- Last date to order 40% complete
- IDV ceiling 3% used
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded an indefinite-delivery contract to Ruta Supplies Inc., a small business, on May 27, 2026, with a ceiling of $350,000.00 and ultimate completion date of May 27, 2027.
Place of performance is Dover, New Jersey, with delivery to Defense Logistics Agency depots across the Continental United States and overseas locations via consolidation and containerization points.
The IDIQ originated from a Defense Logistics Agency solicitation posted May 6, 2026, seeking quotes for retaining bands (NSN 5340013442144). The procurement was structured as an automated indefinite-delivery contract with a one-year term or until aggregate orders reach the ceiling, whichever occurs first. The solicitation projected eight orders per year against a guaranteed minimum of seven units annually, with initial delivery required within 104 days of award.
NAICS code is 332510 (Hardware Manufacturing); PSC code is 53 (Hardware and Abrasives).
On July 2, 2026, the Defense Logistics Agency Land and Maritime issued a delivery order under this IDIQ to Ruta Supplies for retaining bands at $10,020.18 (firm fixed price), due for completion February 12, 2027, with place of performance in Dover, New Jersey.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Band, retaining | Land and Maritime (DLA) | $10,020 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L426D62SG?
SPE7L426D62SG was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on May 27, 2026.
How much is contract SPE7L426D62SG worth?
Orders under SPE7L426D62SG have obligated $10,020. SPE7L426D62SG's own ceiling is $350,000.
How many orders have been placed under contract SPE7L426D62SG?
1 order has been placed under SPE7L426D62SG, the latest on July 2, 2026.
Who can order from contract SPE7L426D62SG?
SPE7L426D62SG is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L426D62SG competed?
The extent of competition for SPE7L426D62SG was competed under sap. The government received 1 offer.
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