Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PUMP, WINDOW WASHER

Awarded

SPE7L326F1994Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L326F1994 to Ruta Supplies Inc as a delivery order under the broader basic contract SPE7L126D63KA. This specific order, posted on August 27, 2026, is for the procurement of 22 window washer pumps, identified by NSN/Part 2540012874546, at a unit price of 65.90 dollars, resulting in a total contract price of 1,449.80 dollars. The delivery for these items is required to be completed by March 10, 2027. The overarching agreement, SPE7L126D63KA, is a unilateral indefinite delivery contract issued by DLA Land and Maritime to a small business. This primary contract is established below the Simplified Acquisition Threshold for a one-year period, featuring a maximum value of 350,000 dollars. It specifies a guaranteed minimum quantity of 6 units and an estimated annual quantity of 42 units, with a minimum delivery order quantity set at 10 units.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,449.8

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L3-26-F-1994 Delivery Order for Pump, Window Washer

PDF•3 pages•delivery-order

SPE7L1-26-D-63KA Order for Supplies or Services

PDF•14 pages•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7L326F1994 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $1,449.80 Award Date: 08-27-2026 Delivery order under: SPE7L126D63KA Line items: - PUMP, WINDOW WASHER (NSN/Part 2540012874546, PR 7017985522)

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E8-27-T-0030

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Air Filter for Ford F-550

Solicitation # Z5292

Nashville Electric Service is soliciting bids under solicitation number Z5292 for the procurement of 20 air filters specifically designed for 2017-2019 Ford F-550 6.7L Powerstroke Diesel trucks. The agency requires the exact Motorcraft part number FA-1927, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 6, 2026. Evaluation for the award will be based on technical compliance and delivery speed. Vendors are required to state their earliest delivery timeline in calendar days, as this will be a considered factor in the final selection. For any clarifications regarding discrepancies between the ordering description and part number, vendors must contact the procurement contact, Alan Martinez, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Filter Fuel Ford

Solicitation # Z5286

Nashville Electric Service is soliciting bids for the procurement of fuel filters specifically designed for Ford 6.7 Liter V8 engines. The requirement is strictly limited to Motorcraft part number FD-4615, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 6, 2026. Prospective vendors are required to state their earliest delivery timeline in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between the ordering description and the part number, vendors must contact the procurement contact, Alan Martinez, for clarification before the closing date. Performance will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supply and Delivery of Automotive Truck and Equipment Parts

Solicitation # PRC005456

The City of Mississauga Fleet Services division is seeking up to three qualified suppliers for the as-needed supply and delivery of automotive truck and equipment parts to four different fleet locations and yards. The contract focuses on providing genuine brand name parts that meet or exceed Original Equipment Manufacturer quality or first-level top quality aftermarket parts, specifically excluding substandard options. Key product categories include batteries, filters, bearings, seals, and brake and chassis components for both light and heavy-duty vehicles. All parts must carry a minimum one-year warranty from the date of installation or receipt. The contract is awarded to the lowest-compliant bidder based on total cost, with prices remaining firm for the first three years and a maximum 5 percent adjustment allowed during any extended period. Strict delivery timelines are mandated: orders placed by 10:00 am must be delivered by 3:30 pm the same day, while orders placed after 10:00 am are due by 9:00 am the next business day. Non-tendered parts require delivery within four hours. Suppliers must adhere to a Waste Reduction Plan and comply with the City's sustainability policies regarding packaging. Payments are made in Canadian currency upon approval by the City's Contract Manager.

City of Mississauga

POSTED

DEADLINE

Solicitation # 49258

The Massachusetts Port Authority is soliciting proposals for Elgin Street Sweeper Parts under solicitation number 49258. This SLED organization opportunity, categorized under NAICS code 423120, requires responses by October 12, 2026. The award will be granted to the proposer deemed to be in the best interest of the Authority, rather than necessarily the lowest cost bidder. Evaluation is based on the responsiveness of the proposal, the capability and responsibility of the proposer to perform the work, and the absence of any real or perceived legal or policy conflicts of interest. Successful vendors must adhere to strict compliance standards, including the Massachusetts Public Records Law and Chapter 268A of the Massachusetts General Laws regarding conflicts of interest. The contract mandates that the vendor maintain accurate records based on generally accepted accounting principles and grants the Authority audit rights with 72 hours notice. If an audit reveals overcharges exceeding 3 percent of contract billings, the vendor is responsible for reimbursing the audit costs. Additionally, the selected proposer must provide required insurance coverage at their own expense and maintain independent contractor status.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

ARFQ-0926-PSC2700000003-2 | Police vehicle lighting and accessories

Solicitation # ARFQ-0926-PSC270000003

The West Virginia Public Service Commission has issued an Agency Request for Quote for a one-time purchase of police vehicle lighting and accessories specifically designed for 2025 or 2026 Ford Explorer Police SUVs. The procurement includes a variety of specialized equipment, such as Whelen TL13JC Trio T-Series lightheads, license plate brackets, inner edge light units, siren mounting kits, speakers, and lightbars. While Whelen products are specified, vendors may submit equivalent products provided they include the brand and item numbers for evaluation. All items must be new and unused, meeting specific technical requirements including a maximum voltage of 12 VDC for certain units and a maximum depth of 0.50 inch for lightheads. The contract will be awarded to the vendor offering the lowest overall total cost that meets all technical specifications. Successful bidders must deliver all items F.O.B. destination to Charleston, West Virginia, within 60 working days of receiving a purchase order. Vendors are required to maintain specific insurance coverages, including at least $1,000,000 in Commercial General Liability and $500,000 in Automobile Liability, and must be in good standing with West Virginia state agencies. Bids must be submitted electronically through the wvOASIS portal no later than October 5, 2026, at 2:00 pm EST. All submissions must be immediately accessible, as encrypted or password-protected files will be treated as incomplete.

POSTED

DEADLINE

IFB 256-26-06 GRTC OEM Transit Bus Parts

Solicitation # IFB-129092

The Greater Richmond Transit Company is soliciting bids under IFB-129092 for the annual, as-needed purchase and delivery of Original Equipment Manufacturer Gillig Bus Parts or approved equals. These components are essential for the ongoing maintenance, repair, and operation of the agency's revenue fleet in Richmond, Virginia. All provided parts must strictly comply with Buy America Requirements as detailed in the statement of work. Interested vendors must submit their responses by the deadline of October 15, 2026.

Greater Richmond Transit Company

POSTED

DEADLINE

RFB-IS-27200195 - 15757P-BRAND SPECIFIC-GAMBER JOHNSON MONGOOSE SWING ARM - Closing: 10/13/2026 12:00 PM

Solicitation # 232198

Los Angeles County is seeking bids for solicitation number 232198 regarding the procurement of Gamber Johnson Mongoose swing arms. This SLED organization opportunity is based in Los Angeles, California, and is managed by Alfredo De Luna. The solicitation was posted on September 25, 2026, and requires responses to be submitted by October 13, 2026, at 7:00 PM. Interested parties can find further details through the official procurement portal.

Los Angeles County

POSTED

DEADLINE

Spare Parts for Airfield Ground support Equipment 1

Solicitation # W8486-270981/A

The Department of National Defence has issued a Request for Proposal (Solicitation No. W8486-270981/A) for the procurement of new spare parts for Airfield Ground Support Equipment. The requirement includes various components such as belts, storage batteries, cable assemblies, brake shoes, filter elements, lamp units, fuel pumps, leaf spring assemblies, thermostatic switches, and tie rod ends. The contract is being awarded on an item-by-item basis to the lowest evaluated price that meets all mandatory technical criteria. Offerors must provide specific part numbers or approved equivalents along with the corresponding NCAGE. All items must be delivered Delivered Duty Paid (DDP) to either the Canadian Forces Supply Depot in Edmonton, Alberta, or Montreal, Quebec, with a requested delivery deadline of December 31, 2026. Proposals must be submitted electronically via email no later than October 28, 2026, and must be organized into technical, financial, declaration, and additional information sections. Financial offers must be in Canadian dollars, excluding taxes but including all delivery costs, customs duties, and excise taxes. Strict packaging and marking standards apply, including specific requirements for manufacturer identification, dangerous goods compliance under the Transportation of Dangerous Goods Act, and the provision of bilingual Safety Data Sheets for hazardous items. The contract is governed by the Defence Production Act and includes stringent prohibitions against forced labour and human trafficking. Offerors are encouraged to implement a quality management system, such as ISO 9001:2015, to ensure all materials conform to the latest applicable specifications and drawings.

Department of National Defence

POSTED

DEADLINE

IFB #256-26-06 GRTC OEM Transit Bus Parts

Solicitation # 256-26-06

GRTC is soliciting bids under IFB 256-26-06 for the purchase and delivery of Original Equipment Manufacturer (OEM) Gillig Bus Parts or approved equals to support the maintenance, repair, and operation of its revenue fleet. The contract is designed for an annual as-needed basis with a minimum order value of 1,000 dollars and a maximum not to exceed 2,000,000 dollars. GRTC retains the unilateral right to extend the agreement for up to two optional twelve-month periods. The award will be granted to the lowest responsive and responsible bidder, with evaluation focusing on conformity to the solicitation and a review of performance history via the Federal System for Award Management. All provided parts must comply with FTA Buy America requirements and meet OEM specifications, with the contractor required to maintain records of the manufacturer and country of origin. Deliveries are to be made to GRTC Headquarters in Richmond, Virginia, and must include applicable manufacturer warranty documentation. The contract incorporates strict federal regulatory standards, including 2 CFR 200, DOT contractual provisions, and FTA Circular 4220.1. Bidders must submit their proposals electronically via the Beacon Bid platform by October 15, 2026, and must include all required certifications, including the Buy America Certification and representations regarding covered telecommunications equipment.

POSTED

DEADLINE

84127Y0889-Umad Attenuators & Genuine Repair/Replacement Parts

Solicitation # 84127Y0889

The New York City Department of Transportation intends to enter into a sole source agreement with Work Zone Equipment NY Inc for the purchase of Umad replacement truck mounted safety attenuators and genuine repair and replacement parts. The contract is planned for an initial term of three years with an option to renew for one additional year. This procurement is necessary to maintain brand-specific compatibility with the existing NYCDOT fleet, as modifying vehicles to accept other brands would result in unquantifiable financial costs and potentially compromise employee safety in work zones. Work Zone Equipment NY Inc has been identified as the sole source provider because they hold the exclusive distribution rights for Lindsay Road Safety products within New York, New Jersey, Delaware, and Connecticut. The ACCO's office determined on August 24, 2026, that no alternate source exists to provide these proprietary products. Interested qualified firms were invited to respond to the RFI EPIN 84127Y0889 in PASSPort by October 6, 2026. Primary administration for the contract is handled by Damon Thompson, Chief of Materials Management for NYCDOT Fleet Services, and Nancy Carolan, ACCO.

Department Of Transportation

POSTED

DEADLINE

RFB-IS-27200198 - 15757P-NA-CFMB/FLEET-C-01-COMPONENT ORDER - Closing: 10/6/2026 12:00 PM

Solicitation # 232155

This solicitation, identified as RFB-IS-27200198 for the 15757P-NA-CFMB/FLEET-C-01-COMPONENT ORDER, is issued by Los Angeles County in California. The contract focuses on a component order with the place of performance located in Los Angeles, California. The opportunity was posted on September 23, 2026, and requires a response by October 6, 2026, at 7:00 PM. Interested parties should coordinate with the point of contact, Bryan Phan, for further inquiries regarding this SLED organization procurement.

Los Angeles County

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0072

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0534

This procurement request, issued by DLA Troop Support under solicitation number SPE1C126Q0534, is for the acquisition of men's shirts identified by NSN 8405015247357. The contract is structured as a total small business set-aside under NAICS code 315250. All items are to be delivered to the Travis Association for the Blind within 120 days after the order is placed. The requirement consists of 30 separate line items with varying quantities, ranging from 60 to 1,200 units per line. Interested responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies are provided.

POSTED

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0003

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0016

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-27-T-0001

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0023

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0006

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0013

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0010

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0015

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

GAGE, COUNTERSINK DE

Solicitation # SPE8E5-27-T-0006

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS