SILL, WOOD, FRONT, LH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7L026F5527 is a delivery order issued on July 9, 2026, to Ruta Supplies Inc under the broader indefinite delivery contract SPE7L126D61PF. This specific order is for the procurement of wood front left-hand sills, identified by NSN 2510014935993, with a total contract price of 3,390.00 dollars. The procurement falls under NAICS code 321215 and is managed by DLA Land and Maritime. The delivery order consists of two contract line items with shipments scheduled for December 2026 to DLA Distribution centers located in Albany, Georgia, and Barstow, California. This order is part of a larger unilateral simplified acquisition threshold agreement that allows for a maximum value of 350,000.00 dollars and an estimated annual quantity of 34 units over a one-year period.
General Info
Contract Value
$3,390Place of Performance
NJ, USASet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
