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FILTER, FLUID

Awarded

SPE7L127F0359Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L127F0359 is a delivery order issued on October 19, 2026, to Ruta Supplies Inc under the broader indefinite delivery contract SPE7L426D61PG. This specific order, managed by the DLA Weapons Support Land Supply Chain, is for the procurement of 48 fluid filters identified by NSN 2910015882702. The total value of this delivery order is 3,617.28 dollars, with a required delivery date of March 18, 2027. The overarching indefinite delivery contract was originally established on March 10, 2026, by DLA Land and Maritime with a maximum contract value of 350,000.00 dollars and a guaranteed minimum quantity of 9 units. This procurement falls under NAICS code 423840 and is governed by standard federal acquisition regulations, including FAR 52.216-19, 52.216-22, and DFARS 252.216-7006.

General Info

DLA awarded Ruta Supplies Inc $3,617.28 for 48 fluid filters by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,617.28

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-27-F-0359

task-order-award

High

Order for Supplies or Services SPE7L4-26-D-61PG

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L127F0359 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $3,617.28 Award Date: 10-19-2026 Delivery order under: SPE7L426D61PG Line items: - FILTER, FLUID (NSN/Part 2910015882702, PR 7018675277)

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