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LEAD, ELECTRICAL

Awarded
SPE7L5-26-T-5113Federal

Contract Overview

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The Defense Logistics Agency, acting on behalf of the Department of Defense, issued contract award SPE7L526V1447 to Ruta Supplies Inc on August 28, 2026. This award, stemming from solicitation SPE7L5-26-T-5113, is for the procurement of 215 units of electrical lead cable assemblies under NSN 6150015656900. The total contract value is $4,482.75. The agreement, formalized via DD Form 1155, specifies that inspection and acceptance will occur at the destination. The contract includes comprehensive requirements for packaging, invoice routing, and delivery instructions, and it is subject to standard DPAS rating notices and applicable federal clauses.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,482.75

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(1)

SPE7L5-26-V-1447 DD Form 1155 award

PDF12 pagesaward

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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 SPE7L526V1447 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $4,482.75 Award Date: 08-28-2026 Solicitation: SPE7L5-26-T-5113 Line items: - LEAD, ELECTRICAL (NSN/Part 6150015656900, PR 7017983869)

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Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-26-R-XE04
Solicitation SPE4A6-26-R-XE04 is a Total Small Business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of electrical power cable assemblies under NSN 6150-01-560-2064. The objective is to establish a source of supply via a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total value ceiling of 350,000 dollars. The requirement includes an estimated annual demand of 17 units, with a guaranteed minimum of 9 units for the base year and a delivery lead time of 285 days after receipt of order. Delivery will be made to various CONUS stock locations, with inspection and acceptance occurring at the source. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and specific technical data packages consisting of multiple reference drawings. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements. Award will be based on best value, weighing price, past performance, and delivery schedules, with a heavy emphasis on SPRS assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 16 days
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