AIR CLEANER, INTAKE
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7L127F0883, issued on October 22, 2026, is a delivery order under the primary contract SPE7L426D61HZ for the procurement of intake air cleaners. The contract was awarded to Ruta Supplies Inc, identified by CAGE code 0NJT4, for a total price of 16,045.40 dollars. This specific order entails the delivery of 73 units of the air cleaner, identified by NSN 2940014172755 and PR 7018834225. The procurement is managed through DLA Weapons Support, with a required delivery date of March 16, 2027. All items must be shipped to DLA Distribution Red River and must adhere to the detailed packaging requirements specified in MIL-STD-2073-1E. The overarching order for supplies or services was originally established by DLA Land and Maritime on February 18, 2026, under requisition number 1000220948.
General Info
Contract Value
$16,045.4Place of Performance
Not specifiedSet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Documents
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