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BRACKET, ANGLE

Awarded
SPE7L1-26-T-836RFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to RUTA SUPPLIES INC (CAGE 0NJT4) for the procurement of one unit of BRACKET, ANGLE (NSN 5340013583612) under solicitation SPE7L1-26-T-836R, with a total contract value of $935.62 and an award date of July 24, 2026. The item is to be delivered FOB Destination to Fort Bliss, Texas, with a delivery timeline of 10 days after the date of order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and packaging must comply with RP001, ASTM D3951, and MIL-STD-129 for marking and labeling, with hazardous materials subject to additional requirements under FED-STD-313 and the Hazard Communication Standard. Inspection and acceptance occur at the destination per FAR 52.246-1, and all invoicing and receiving reports must be submitted electronically via Wide Area Workflow (WAWF), following DFARS Appendix F guidelines. The contract incorporates a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for safeguarding information systems, combating trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and compliance with NIST SP 800-171 DOD assessment requirements. The awardee, identified as a small business, must maintain active registration in the System for Award Management and comply with all required representations and certifications, including those related to excluded parties and defense telecommunications equipment. The solicitation was issued as a Request for Quotations, not a small business set-aside, and quotes were submitted through the DLA Internet Bid Board System with a submission deadline of July 27, 2026. Payment instructions, administrative contacts, and DoDAAC routing are referenced to the award document, with WAWF support available through a designated helpdesk.

General Info

Procure one BRACKET, ANGLE NSN 5340-01-358-3612, deliver in 10 days, Fort Bliss, Texas, DLA requirements apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$935.62

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-836R for DLA Land and Maritime

PDFrfq

SPE7L126V131D.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V131D posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $935.62 Award Date: 07-24-2026 Solicitation: SPE7L1-26-T-836R Line items: - BRACKET, ANGLE (NSN/Part 5340013583612, PR 7017493616)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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