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MANIFOLD, AIR LINE

Awarded

SPE7L026F8055Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L026F8055 to Ruta Supplies Inc on September 24, 2026, for a total price of 39,355.00 dollars. This award is a delivery order issued under the broader firm fixed price Simplified Indefinite Delivery Contract SPE7L423D5001. The procurement is for the supply of air line manifolds, specifically identified by NSN 4730014807060 and manufacturer part number 676246. The order consists of two contract line items totaling 25 units, with each unit priced at 1,574.20 dollars. Delivery of these supplies is scheduled for February 2027. The contract terms specify that shipping is FOB destination, with inspection and acceptance occurring at the destination. This action is managed by DLA Land and Maritime to support direct delivery requirements for the Department of Defense.

General Info

DLA awarded Ruta Supplies $39,355 for 25 air line manifolds by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$39,355

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L0-26-F-8055 for Air Line Manifolds

task-order-award

High

Firm Fixed Price SIDC Award - SPE7L4-23-D-5001

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

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 SPE7L026F8055 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $39,355.00 Award Date: 09-24-2026 Delivery order under: SPE7L423D5001 Line items: - MANIFOLD, AIR LINE (NSN/Part 4730014807060, PR 7018497230)

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