SCREW, MACHINE

Contract SPE7L526P1999 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc. on June 25, 2026, for the procurement of 24 machine screws (NSN 5305017146861). Originally valued at 4,642.08 dollars, the contract was modified via P00001 to reduce the unit price from 193.42 dollars to 45.57 dollars, resulting in a final total contract price of 1,093.68 dollars. The award was set aside for a small business that is also identified as a small disadvantaged and woman-owned small business. The contractor is required to deliver the supplies to DLA Distribution San Joaquin in Tracy, California, with a need date of November 3, 2026, and delivery required within 60 days after receipt of the order. Shipping is designated as FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing dry preservation with desiccant. Invoicing and payment are processed electronically through the Wide Area Workflow system. The contract incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and prohibitions on certain foreign-sourced energy and business operations.