FILTER ELEMENT, INTAKE AIR CLEANER
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The Defense Logistics Agency awarded contract SPE7L027F0412 to Ruta Supplies Inc on October 15, 2026, for a total price of $60,002.04. This rated order, issued under the broader Indefinite Delivery Contract SPE7L326D61RH, requires the delivery of 183 Intake Air Cleaner Filter Elements, identified by NSN 2940013612407. The specified delivery date for these supplies is February 22, 2027. The overarching agreement, a unilateral Simplified Indefinite-Delivery Contract established on June 17, 2026, carries a maximum value of $350,000.00 for a one-year period. This primary contract outlines an estimated annual quantity of 484 units with a guaranteed minimum of 72 units. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.
General Info
Contract Value
$60,002.04Place of Performance
Not specifiedSet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Documents
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