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BOLT, HOOK

Awarded
SPE4A626F497BFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A626F497B is a delivery order issued to Ruta Supplies Inc under the broader indefinite delivery contract SPE4A626D5391. Awarded on September 22, 2026, this specific order is valued at 27,573.48 dollars for the procurement of 211 hook bolts, identified by part number 4179169 and NSN 5306016654197, intended for use by the US Air Force. The delivery for these items is required by March 31, 2027. The overarching indefinite delivery contract runs from February 23, 2026, to February 22, 2031, with a maximum ceiling value of 1,000,000 dollars. This contract was established under Special Emergency Procurement Authority with a unit price of 130.68 dollars for the initial base period and a general delivery requirement of 190 days after receipt of order. The award was set aside for a small disadvantaged women-owned business under NAICS code 332722.

General Info

DLA awarded Ruta Supplies $27,573.48 for 211 hook bolts for US Air Force.

Contract Value

$27,573.48

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Aviation Indefinite Delivery Contract SPE4A6-26-D-5391

PDF, High priority: read this firstaward
High

DLA Aviation Delivery Order SPEA46-26-F-497B

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F497B posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $27,573.48 Award Date: 09-22-2026 Delivery order under: SPE4A626D5391 Line items: - BOLT, HOOK (NSN/Part 5306016654197, PR 7018459327)

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