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, October 28 at 2:00 PM ET

Register Free →

VALVE, CHECK

Awarded
SPE7LX-26-T-0685Federal

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 a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX24D0021 to RUTA SUPPLIES INC, identified by CAGE code 0NJT4, for the procurement of a check valve with NSN 4820015743676 at a total price of $957.57. The award was issued on July 16, 2026, following solicitation SPE7LX-26-T-0685, and the contract is structured as a sealed bid under FAR Part 14, suggesting a lowest price technically acceptable basis, though the exact evaluation methodology remains unspecified due to the absence of detailed Section M content. The contractor is a certified small disadvantaged and women-owned small business, and the contract includes mandatory flow-down clauses for subcontracts regardless of value, alongside specific representations regarding ocean transportation compliance with 10 U.S.C. § 2643, requiring use of U.S.-flag vessels or formal reporting if foreign-flag vessels are utilized. Delivery is FOB origin from the contractor’s facility in Wharton, New Jersey, with inspection occurring at destination, and final acceptance is the responsibility of the government. Packaging and marking must strictly adhere to MIL-STD-129, ASTM D3951, and DLA’s RP001 packaging standards, with all labels including unit of issue and quantity per unit pack as specified. Invoicing is required via Wide Area WorkFlow, and payment is remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes deviation versions of key clauses related to veteran employment reports and sustainable products, and all attachments referenced in Section J, including the offer, statement of work, pricing sheets, and amendments, are integral to performance but were not accessible for review. Although the base contract has a potential ceiling of $221 million as part of the JLTVCI program, this specific order represents a single item delivery under the broader IDIQ framework with no defined option periods or maximum obligation specified for this awardee.

General Info

RUTA SUPPLIES INC awarded $957.57 for CHECK VALVE NSN 4820015743676 on July 16, 2026.

Contract Value

$957.57

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-24-D-0021 Award to RUTA SUPPLIES INC

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7LX-26-F-70Q1 for Valve Check Supplies

PDF, High priority: read this firstdelivery-order
High

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F70Q1 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $957.57 Award Date: 07-16-2026 Delivery order under: SPE7LX24D0021 Solicitation: SPE7LX-26-T-0685 Line items: - VALVE, CHECK (NSN/Part 4820015743676, PR 7015905528)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
SLED
IWQ 139772 Purchase of Backflow Preventer and Corporation Duo Stop
Solicitation # 139772
Gwinnett County Government is soliciting quotes for the purchase of backflow preventers and corporation duo stops. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality of articles, conformity with specifications, suitability to requirements, and delivery terms. All supplied items must be new and include full identification such as brand name, model, and catalog number. The successful vendor must deliver the items FOB Destination Prepaid and Allowed to the Department of Water Resources Central in Lawrenceville, Georgia, within ninety days of the quote opening. Deliveries are restricted to Monday through Friday, between 9:00 AM and 4:00 PM. Submission requirements include a completed County Fee Schedule, compliance or specification sheets, and a minimum of three references for work of similar size and scope. Depending on the specific requirements of the package, vendors may also need to provide a contractor affidavit, an ethics affidavit for solicitations exceeding 100,000 dollars, and bid, performance, or payment bonds. All formal submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of October 30, 2026, as emailed or faxed bids will not be accepted. Payment is processed electronically via ePayables or direct deposit following the verification of delivery by county staff.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS