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AIR SPRING, VEHICULAR

Awarded

SPE7LX26F07VGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26F07VG on September 10, 2026, to Ruta Supplies Inc for the procurement of vehicular air springs. This order is placed under the broader indefinite quantity contract SPE7LX25D0024, which was originally awarded on December 16, 2024, with a maximum value of 3,876,775.36 dollars and a duration consisting of a one-year base period and four option years. The specific delivery order totals 80,830.04 dollars for the acquisition of 218 units of vehicular air springs, identified by part number 1721400 and NSN 2510013374119. The procurement is divided into two contract line item numbers with a unit price of 370.78 dollars, and the items are scheduled for delivery in March 2027. This action falls under NAICS code 336390 and was processed through the DIBBS system.

General Info

Ruta Supplies Inc will provide 218 vehicular air springs for 80,830.04 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$80,830.04

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-25-D-0024 Award

award

High

SPE7LX-26-F-07VG - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F07VG posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $80,830.04 Award Date: 09-10-2026 Delivery order under: SPE7LX25D0024 Line items: - AIR SPRING, VEHICULAR (NSN/Part 2510013374119, PR 7018272834)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L5-26-T-3791

LAND SUPPLIER OPNS ENGINES

POSTED

about 2 months ago

CLOSED

about 1 month ago

FRAME SECTION, STRUCTURAL, VEHICULAR

Solicitation # SPE7LX26FB7SU

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

ARM, STEERING GEAR

Solicitation # SPE7L5-26-T-5411

LAND SUPPLIER OPNS ENGINES

POSTED

about 2 months ago

CLOSED

about 1 month ago

INSULATION, VEHICULAR

Solicitation # SPE7L026F7464

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7LX26FB7LC

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7L5-26-T-5400

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POSTED

about 2 months ago

CLOSED

about 1 month ago

GUARD, BRUSH, VEHICULAR

Solicitation # SPE7LX26FB7HD

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POSTED

about 2 months ago

DEADLINE

PANEL, VEHICULAR OPERATION

Solicitation # SPE7LX26FB7SK

Defense Logistics Agency

POSTED

about 2 months ago

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PAD, CUSHIONING

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LAND SUPPLIER OPNS VEHICLE SPT

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about 1 month ago

PARTS KIT, MIRROR ASSEM

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LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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AIR CLEANER, INTAKE

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