4610125452!

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7M825D60MG
Awardee
Awarding agency
Task orders
9 $100,846 obligated

Award facts

Opportunity
Combined order value
$100,846 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
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 August 29, 2025, with a ceiling value of $250,000.00 and an ultimate completion date of August 29, 2026. Ruta Supplies is a small business.

The procurement solicitation, posted August 4, 2025, requested liquid water separators under NSN 4330014794561, with a requirement for 412 units to be delivered within 64 days after date of order. The contract structure provides for a one-year term or until aggregate orders reach the $250,000 ceiling, whichever occurs first, with an estimated 12 orders per year and a guaranteed minimum quantity of 61 units. Items are shipped to Defense Logistics Agency depots throughout the Continental United States and outside the Continental United States via consolidation and containerization points. The contract falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC category 43 for Pumps and Compressors.

Performance is based in Dover, New Jersey. Recent delivery orders issued under this IDIQ include a $22,973.72 order for liquid water separator NSN 8512098020 (issued May 7, 2026, due October 5, 2026), a $20,586.84 order for water liquid separator NAICS 8511930078 (issued February 19, 2026, due July 20, 2026), and an $18,050.78 order for water separators (issued November 20, 2025, due April 20, 2026). All recent orders are firm fixed price with no set-aside designation. Through May 21, 2026, eight delivery orders have been issued under this IDIQ.

Task orders

Task order Ordering agency Obligated Awarded
Separator, water, LIQ SPE7M126F4319 Land and Maritime (DLA) $10,741
Separator, water, LIQ SPE7M126F3639 Land and Maritime (DLA) $6,415
Separator, water, LIQ SPE7M126F3310 Land and Maritime (DLA) $22,974
Separator, water, LIQ SPE7M126F2751 Land and Maritime (DLA) $7,310
Separator, water, LIQ SPE7M126F1829 Land and Maritime (DLA) $20,587
Separator, water, LIQ SPE7M126F1546 Land and Maritime (DLA) $8,056
Separator, water, LIQ SPE7M126F1403 Land and Maritime (DLA) $4,177
Separator, water, LIQ SPE7M126F0756 Land and Maritime (DLA) $18,051
Separator, water, LIQ SPE7M426F0058 Land and Maritime (DLA) $2,536

Quick answers

Who was awarded contract SPE7M825D60MG?

SPE7M825D60MG was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on August 29, 2025.

How much is contract SPE7M825D60MG worth?

Orders under SPE7M825D60MG have obligated $100,846. SPE7M825D60MG's own ceiling is $250,000.

How many orders have been placed under contract SPE7M825D60MG?

9 orders have been placed under SPE7M825D60MG, the latest on June 29, 2026.

Who can order from contract SPE7M825D60MG?

SPE7M825D60MG is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7M825D60MG competed?

The extent of competition for SPE7M825D60MG was competed under sap. The government received 1 offer.

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