RUNNER
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 a fixed-price contract to RUTA SUPPLIES INC (CAGE 0NJT4) for the delivery of a RUNNER item under solicitation SPE7L5-26-T-3318, with a total contract value of $9,592.66 and an award date of July 15, 2026. The item, identified by NSN 5340015561658, must be delivered in full by January 26, 2027, under FOB origin terms with government-arranged and paid transportation to the destination at DLA Distribution Albany, Georgia. The contract requires full compliance with DLA, FAR, and DFARS regulations, including adherence to MIL-STD-129 for marking and barcoding, ASTM D3951 for commercial packaging, and RP001 for palletization. Hazardous materials, if any, must be labeled per the OSHA Hazard Communication Standard and supported by an accompanying hazard warning label and Material Safety Data Sheet submitted pre-award, unless governed by one of five specified federal statutes. All shipments must be accompanied by electronic invoice and receiving documentation via Wide Area WorkFlow using Invoice 2in1 or Combo Invoice/Receiving Report formats. The contract incorporates a comprehensive suite of federal contract clauses relating to labor, safety, cybersecurity, and compliance, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Safeguarding Covered Defense Information and Cyber Incident Reporting. Deviations are authorized in several clause versions under DEVIATION 2026-00038, requiring specific fill-ins for materials and identification numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the DoDAAC SL4701, with no options or quantity variances permitted. The contractor must maintain current SAM registration and provide a valid UEI and CAGE code, with no solicitation-specific evaluation factors or socioeconomic set-aside indicated. Inspection and final acceptance occur at the destination point, governed by FAR 52.246-2, and all supplies must meet DLA’s Master List of Technical and Quality Requirements. No subcontracting, modifications, or additional attachments are referenced, and the contract includes standard provisions for changes, defaults, patent indemnity, and unauthorized obligations.
General Info
Agency
Contract Value
$9,592.66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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