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FLOAT AND ROD, FLOWMETER

Awarded
SPE7L026F5627Federal

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The Defense Logistics Agency awarded RUTA SUPPLIES INC, with CAGE code 0NJT4, a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7L126D62YG, with a base contract value ceiling of $350,000.00 and an initial awarded amount of $52,948.32 for the supply of FLOAT AND ROD, FLOWMETER (NSN 6680011428237). The award was issued on July 16, 2026, and performance is subject to government-issued delivery orders within one year of the contract award. Deliveries are FOB Origin from the contractor’s facility in Dover, New Jersey, with final receipt directed to designated DLA distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The contract includes a guaranteed minimum quantity of 355 units, with the initial order covering 752 units at a unit price of $70.41. All items must comply with MIL-STD-2073-1E for packaging and preservation, including the use of corrugated wrapping and adherence to DLA RP001 palletization standards, and must be marked per MIL-STD-129 with both human-readable and machine-readable barcodes. Hazardous materials handling is governed by 29 CFR 1910.1200, and the use of hexavalent chromium is strictly prohibited. The contractor is required to submit payment requests and receiving reports exclusively through the Wide Area WorkFlow system, and compliance with cybersecurity obligations under DFARS 252.204-7012 mandates implementation of NIST SP 800-171 controls for safeguarding covered defense information. The contract incorporates numerous Federal Acquisition Regulation clauses including authorization and consent for patent use, prohibition of mandatory arbitration agreements, whistleblower rights notification, and restrictions on acquiring defense items from Communist Chinese military companies. The awardee must maintain current registration in the System for Award Management, and the contract includes provisions for accelerated payments to small business subcontractors and the unenforceability of unauthorized obligations. Inspection and acceptance of goods occur at the destination by government personnel using MIL-STD-1916 sampling procedures, and all performance must align with the DLA Master List of Technical and Quality Requirements. No formal evaluation factors or award basis are documented, but the structure and

General Info

RUTA SUPPLIES INC awarded $52,948.32 for FLOAT AND ROD, FLOWMETER under DoD delivery order SPE7L126D62YG.

Contract Value

$52,948.32

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5627 Delivery Order

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

SPE7L1-26-D-62YG - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7L026F5627 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $52,948.32 Award Date: 07-16-2026 Delivery order under: SPE7L126D62YG Line items: - FLOAT AND ROD, FLOWMETER (NSN/Part 6680011428237, PR 7017520126)

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Same NAICS industry code

NAICS: 334514
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DIBBS
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Solicitation # SPE7M1-27-T-0991
Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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