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FILTER ELEMENT, INTAKE AIR CLEANER

Awarded
SPE7L026F5622Federal

Contract Overview

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The Defense Logistics Agency awarded Ruta Supplies Inc. (CAGE 0NJT4) a $50,165.64 indefinite-delivery/indefinite-quantity contract under solicitation SPE7L026F5622, with an overall ceiling of $350,000, for the supply of Filter Element, Intake Air Cleaner (NSN 2940013612407). The contract, issued on July 16, 2026, is structured as a delivery order under SPE7L326D61RH and includes three line items totaling 153 units at a unit price of $327.88, with deliveries required to be FOB Origin and accepted at destination. Performance is governed by strict compliance with DLA RP001 packaging standards, MIL-STD-129 for labeling and barcoding, and 29 CFR 1910.1200 for hazardous material communication, with the DLA Master List of Technical and Quality Requirements taking precedence over all referenced standards. The contractor must submit hazard labels and Safety Data Sheets prior to award and ensure all packaging meets traceability and identification requirements through data matrix barcodes. Payment is processed electronically via Wide Area WorkFlow, with invoicing required for fixed-price deliverables, and remittance handled through the DLA administration office in Columbus, Ohio. The Contracting Officer is Jennifer Payne and the administrative point of contact is Lucille Freeman. The contract incorporates numerous Federal Acquisition Regulation clauses focused on cybersecurity, whistleblower protections, export control, trafficking prevention, sustainable products, and patent rights, with deviations applied to five FAR clauses issued February 2026. No specific evaluation weights or adjectival ratings were disclosed, but award was based on the most advantageous offer considering price, compliance with Buy American and Berry Amendment requirements, small business status, and performance capability. Delivery of the initial 153 units is scheduled for November 23, 2026, with performance spanning 130 days after award. The contractor must comply with all applicable cybersecurity safeguards including DFARS 252.204-7012 and prohibitions on covered telecommunications equipment, and is required to maintain employment eligibility verification and prohibit mandatory arbitration agreements. The contract contains no option years or modifications beyond the stated ceiling and does not designate key personnel, security clearances, or organizational conflict of interest provisions.

General Info

RUTA SUPPLIES INC awarded $50,165.64 for air filter element under Department of Defense contract.

Contract Value

$50,165.64

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-26-F-5622 for Filter Elements

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L3-26-D-61RH for Supplies or Services

PDF, High priority: read this firstdelivery-order
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 SPE7L026F5622 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $50,165.64 Award Date: 07-16-2026 Delivery order under: SPE7L326D61RH Line items: - FILTER ELEMENT, INTAKE AIR CLEANER (NSN/Part 2940013612407, PR 7017520109)

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