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PANEL, BODY, VEHICULAR

Awarded
SPE7LX27FA59UFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7LX27FA59U to Ruta Supplies Inc for the procurement of 16 vehicular body panels under National Stock Number 2510016719042. This rated order for supplies was issued by DLA Weapons Support with a total contract price of 7,679.84 dollars. The award was posted on October 22, 2026, and specifies a delivery deadline of February 22, 2027. This specific award serves as a delivery order under the broader indefinite quantity contract SPE7LX24D0021, which was established by the DLA Land and Maritime Land Supply Chain on February 18, 2024. The overarching master contract covers a base year and two option years with a shared maximum value of 221,000,000 dollars among basic contract holders for various supplies.

General Info

DLA awarded Ruta Supplies $7,679.84 for 16 vehicular body panels by February 2027.

Contract Value

$7,679.84

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-24-D-0021

PDF, High priority: read this firstaward
High

Order for Supplies or Services SPE7LX-27-F-A59U

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 SPE7LX27FA59U posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $7,679.84 Award Date: 10-22-2026 Delivery order under: SPE7LX24D0021 Line items: - PANEL, BODY, VEHICULAR (NSN/Part 2510016719042, PR 7018834284)

Similar Contracts

Same NAICS industry code

NAICS: 336211
New
DIBBS
BODY, CARGO TRAILER
Solicitation # SPE7L4-27-T-0703
Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
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