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METER, SPECIAL SCALE

Awarded
SPE7L127F0810Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L127F0810 is a delivery order issued to Ruta Supplies Inc under the basic contract SPE7L126D61BS. Awarded on October 22, 2026, the contract has a total value of 70,859.88 dollars for the procurement of 108 units of special scale meters, identified by NSN 6625013832558. The procurement falls under NAICS code 334519 and was managed by DLA Weapons Support. The delivery of the items is required by April 15, 2027, with shipping and inspection designated for DLA Distribution New Cumberland. This order is linked to requisition number 1000219520 and was posted via the DIBBS system.

General Info

DLA awarded Ruta Supplies $70,859.88 for 108 special scale meters by April 2027.

Contract Value

$70,859.88

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0810 - Ruta Supplies Inc

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

Order for Supplies or Services SPE7L1-26-D-61BS

PDF, Low prioritytask-order-award
Low

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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 SPE7L127F0810 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $70,859.88 Award Date: 10-22-2026 Delivery order under: SPE7L126D61BS Line items: - METER, SPECIAL SCALE (NSN/Part 6625013832558, PR 7018831312)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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