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SILL, WOOD, FRONT, LH

Awarded

SPE7L026F5889Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded RUTA SUPPLIES INC, identified by CAGE code 0NJT4, a delivery order under contract SPE7L126D61PF with a total price of $8,616.25, awarded on July 28, 2026. The contract pertains to a single line item: a front left wood sill, identified by NSN 2510014935993 and purchase requisition number 7017601223. This acquisition is part of a federal procurement effort managed by the Department of Defense, with no set-aside designation indicated. The solicitation number for this award is SPE7L026F5889, and the place of performance and point of contact details are not specified in the provided data. The contract was posted on the DIBBS system and is accessible through the provided UI link for transparency and recordkeeping purposes.

General Info

RUTA SUPPLIES INC awarded $8,616.25 for front left wood sill, NSN 2510014935993, under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,616.25

NAICS

321992 - Prefabricated Wood Building ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L0-26-F-5889 Order for Supplies or Services

PDF•4 pages•award

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

PDF•16 pages•award

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L026F5889 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $8,616.25 Award Date: 07-28-2026 Delivery order under: SPE7L126D61PF Line items: - SILL, WOOD, FRONT, LH (NSN/Part 2510014935993, PR 7017601223)

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