Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BRACKET, MOUNTING

Awarded
SPE7L0-26-T-0376Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded RUTA SUPPLIES INC (CAGE 0NJT4) a fixed-price contract valued at $484.05 for the delivery of one line item: BRACKET, MOUNTING (NSN 5340015714023), under solicitation SPE7L0-26-T-0376, with an award date of July 27, 2026. The contract is classified under NAICS code 332510 and is delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original delivery requirement of five days ADO. All items must be packaged and marked in full compliance with DLA-specific standards including RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for non-hazardous materials, while hazardous items must adhere to TQ Requirement IP025 and FED-STD-313. The contractor must use WAWF for all invoicing and receiving reports, with electronic submissions mandatory and paper invoices prohibited. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, and the item must meet technical and quality criteria referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates a comprehensive set of federal and defense-specific clauses addressing cybersecurity, compliance, and administrative obligations, including 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessments, 252.223-7006 for prohibition on hexavalent chromium, and 252.225-7018 prohibiting acquisition of certain Chinese defense telecommunications equipment. Payment instructions are governed by clauses 252.232-7003 and 252.232-7006, requiring DoDAAC insertion and WAWF compliance, and accelerated payments to small business subcontractors are mandated under 52.232-40. The contractor must also comply with whistleblower protections, conflict of interest rules, and disclosure requirements as outlined in multiple clauses, including 252.203-7002 and 252.204-7012.

General Info

Procure one mounting bracket NSN 5340015714023, deliver by July 21, 2026, FOB origin, DLA packaging, no quantity variance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$484.05

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L0-26-T-0376 for DLA Land and Maritime

PDFrfq

SPE7L026V1495.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7L026V1495 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $484.05 Award Date: 07-27-2026 Solicitation: SPE7L0-26-T-0376 Line items: - BRACKET, MOUNTING (NSN/Part 5340015714023, PR 7017554804)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS