Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

STEERING WHEEL

Awarded
SPE7L026F5626Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7L026F5626 to RUTA SUPPLIES INC (CAGE 0NJT4) on July 16, 2026, under the basic indefinite-delivery contract SPE7L326D60UF, with a total fixed-price value of $10,538.64 for 126 steering wheels (NSN 2530013545607) at a unit price of $83.64. This transaction represents a single delivery order within a broader IDIQ vehicle with a guaranteed minimum value of $3,178.32 and a total maximum contract value of $350,000, covering all orders issued over a one-year period. Performance is FOB origin, with delivery directed to the DLA Land and Maritime facility in Tracy, CA, and inspection and acceptance occurring at the final destination. The contractor must adhere to stringent packaging and labeling standards including MIL-STD-129 for barcoding and marking, ASTM D3951 for non-hazardous materials, and FED-STD-313 and TQ IP025 for hazardous materials, with hazard warning labels submitted prior to award and compliance with OSHA’s Hazard Communication Standard. The contract includes mandatory clauses related to supply chain security, cybersecurity safeguards, employment eligibility verification, anti-trafficking, and prohibitions on covered applications and telecommunications equipment, along with requirements to report cyber incidents and adhere to NIST SP 800-171 assessment protocols. Invoicing is exclusively through the Wide Area WorkFlow system, and payment is managed by the DLA payment office in Columbus, OH. The contracting officer is Lucille Freeman of DLA Land and Maritime, though no Contracting Officer’s Representative is listed. The awardee is represented as a small business per post-award representation requirements, and all deliverables are subject to government inspection at destination without prior acceptance authority to the contractor.

General Info

RUTA SUPPLIES INC to deliver steering wheel NSN 2530013545607 for $10,538.64 under DLA contract SPE7L326D60UF on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L026F5626.pdf

PDF

SPE7L026F5626.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7L026F5626 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $10,538.64 Award Date: 07-16-2026 Delivery order under: SPE7L326D60UF Line items: - STEERING WHEEL (NSN/Part 2530013545607, PR 7017520104)

Similar Contracts

Same NAICS industry code

NAICS: 423120
New
SLED
08-28-26 MISC Bus Parts
Solicitation # RFQ-PRC27-08282026
The Procurement Department of OmniTrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-08282026, a project funded by the Federal Transit Administration of the U.S. Department of Transportation. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Bidders are required to provide their best pricing and lead times, with unit prices taking precedence over totals. All pricing must be FOB destination and inclusive of all costs except for sales tax, shipping, and core charges, which must be explicitly identified in the comments. OmniTrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Successful bidders will be issued a Purchase Order containing the standard OmniTrans Purchase Order Terms and Conditions and must confirm receipt within 24 hours. Compliance with specified lead times is mandatory to avoid order cancellation. Because this is an FTA-funded project, contractors must adhere to strict regulatory requirements, including federal clauses regarding civil rights, labor standards, disadvantaged business enterprise participation, and fraud penalties. The contract also mandates compliance with the Americans with Disabilities Act, drug and alcohol policies, and comprehensive insurance and indemnification requirements.
Procurement Department of OmniTrans

POSTED

2 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency