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BRACKET, MOUNTING

Awarded
SPE7L126F117MFederal

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 SPE7L126F117M is a delivery order issued by DLA Land and Maritime to Ruta Supplies Inc under the broader unilateral Indefinite Delivery Contract SPE7LX26D60XT. Awarded on August 13, 2026, this specific order is for the procurement of 15 mounting brackets, identified by part number 1730280W and NSN 5340013442119, for a total contract price of 11,148.15 dollars. The delivery for these items is required to be completed by December 31, 2026. The overarching delivery contract, SPE7LX26D60XT, was established on May 27, 2026, with a maximum value of 350,000.00 dollars and an estimated annual quantity of 30,000 units. This procurement falls under NAICS code 332510 and is governed by standard FAR and DFARS clauses regarding ordering procedures and limitations. The contract ensures a guaranteed minimum quantity of 4 units once binding.

General Info

DLA awarded Ruta Supplies $11,148.15 for 15 mounting brackets by December 2026.

Contract Value

$11,148.15

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L-26-F-117M - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-60XT - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L126F117M posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $11,148.15 Award Date: 08-13-2026 Delivery order under: SPE7LX26D60XT Line items: - BRACKET, MOUNTING (NSN/Part 5340013442119, PR 7017868375)

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