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FRAME SECTION, SEAT,

Awarded
SPE7LX-26-T-0610Federal

Contract Overview

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

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The contract award SPE7LX26F69K5, issued by the Defense Logistics Agency under the broader IDIQ contract SPE7LX24D0021, is a delivery order awarded to RUTA SUPPLIES INC (CAGE 0NJT4) for a total price of $1,229.03, with an award date of July 21, 2026. The primary deliverable is a single unit of the FRAME SECTION, SEAT identified by NSN 2540016980876, though the underlying contract contains multiple CLINs with significantly higher cumulative potential value, reaching up to $221,000,000.00 across a three-year period including base and option years, indicating this is part of a larger indefinite-delivery contract structure. The place of performance is the contractor’s facility in Wharton, New Jersey, while origin inspection occurs at OSHKOSH LOGISTICS CORP in Milwaukee, Wisconsin, with final acceptance by the government at the DLA San Joaquin warehouse in Tracy, California. The contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and the specific Special Packaging Instruction AKI6980876 Rev A, with preservation methods coded as ZZ. Invoicing must be submitted via Wide Area WorkFlow, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contract includes several FAR and DFARS clauses addressing veteran employment reporting, sustainable products, cybersecurity information limitations, accelerated payments to small business subcontractors, and strict restrictions on ocean transportation requiring U.S.-flag vessels unless approved in writing. Subcontracting obligations for commercial products are governed by a deviation clause, and the contractor is required to flow down the U.S.-flag vessel requirement and prohibitions on covered telecommunications equipment to all tiers. RUTA SUPPLIES INC is affirmed as a small disadvantaged women-owned business, triggering enhanced small business reporting obligations. The contract administration is managed directly by the contracting officer Kristina Blanton and administrative contact Aric Allen at DLA Land and Maritime, with no designated COR or COTR assigned. Evaluation factors and award rationale are likely detailed in attached files including Award PEL-Ruta.xlsx and NSN INFO-Ruta.xlsx, though the exact basis of award (

General Info

RUTA SUPPLIES INC to supply FRAME SECTION, SEAT for $1,229.03 under DLA contract, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,229.03

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(2)

SPE7LX26F69K5.pdf

PDF

SPE7LX26F69K5.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F69K5 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $1,229.03 Award Date: 07-21-2026 Delivery order under: SPE7LX24D0021 Solicitation: SPE7LX-26-T-0610 Line items: - FRAME SECTION, SEAT, (NSN/Part 2540016980876, PR 7016690848)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
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NAICS: 335910
New
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

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