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SILL, WOOD, FRONT, LH

Awarded
SPE7L026F6209Federal

Contract Overview

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

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Delivery order SPE7L026F6209 was issued on August 6, 2026, by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc. under the basic Unilateral Simplified Indefinite-Delivery Contract SPE7L126D61PF. The order was for the procurement of wood front left sills, identified by NSN 2510014935993, with a total value of 5,085.00 dollars. The order included CLINs 0002 and 0003 with scheduled delivery dates in January and February 2027. On August 19, 2026, modification P00001 was issued to cancel the award in its entirety due to systemic technical administration errors. This modification reduced the total contract value from 5,085.00 dollars to 0.00 dollars, cancelling both CLINs at no cost to the government or the contractor. The overarching basic contract, awarded on March 3, 2026, maintains a maximum value of 350,000.00 dollars with an estimated annual quantity of 34 units.

General Info

DLA order SPE7L026F6209 to Ruta Supplies Inc was cancelled due to technical errors.

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE7L026F6209 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7L0-26-F-6209 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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

PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
Posted

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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 SPE7L026F6209 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: See Award Doc Award Date: 08-06-2026 Delivery order under: SPE7L126D61PF Line items: - SILL, WOOD, FRONT, LH (NSN/Part 2510014935993)

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Same NAICS industry code

NAICS: 321999
Federal
Commercial Building Materials and Supplies
Solicitation # IHS-SS-10162026
The Indian Health Service (IHS) has issued a Sources Sought notice, solicitation number IHS-SS-10162026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) and other small businesses for a future requirement to provide commercial building materials and supplies. The objective is to establish one or more Blanket Purchase Agreements (BPAs) with a five-year period of performance to support operations and maintenance at the Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. Required materials include lumber, fasteners, concrete, drywall, roofing, plumbing, electrical supplies, paint, and general jobsite consumables. All products must be new, commercial, standard-stock items meeting manufacturer specifications, with individual call orders capped at the Simplified Acquisition Threshold of 350,000 dollars. Under the Buy Indian Act, preference is given to Indian Economic Enterprises, and respondents must submit a signed representation form certifying their eligibility. Interested vendors must provide a capability statement, company details, SAM registration status, and a CAGE code via email to Contract Specialist Mary Ann Yocham by October 30, 2026. Submissions are limited to five pages and must demonstrate specific experience in the required material categories. Deliveries are FOB Destination, and the government reserves the option for will-call pickups. All contractor personnel must adhere to facility safety procedures and the tobacco-free policy at the Lawton Indian Hospital.
Indian Health Service

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