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WASHER BOTTLE

Awarded
SPE7L326F1939Federal

Contract Overview

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The Defense Logistics Agency issued delivery order SPE7L326F1939 to Ruta Supplies Inc on August 20, 2026, under the basic indefinite delivery contract SPE7M126D61BL. The order was for the procurement of washer bottles, specifically NSN 2540015506773, with quantities of 37 and 70 units priced at 89.52 dollars each. The order was intended for delivery to DLA distribution locations and was governed by DPAS-rated terms and DFARS invoicing requirements. However, on August 26, 2026, modification P00001 was issued to cancel the award in its entirety. This modification canceled CLINs 0002, 0003, and 0004 at no cost due to systemic technical administration errors. As a result of this action, the total contract amount was decreased from 12,085.20 dollars to 0.00 dollars.

General Info

DLA order SPE7L326F1939 for washer bottles was fully canceled due to technical errors.

NAICS

326160 - Plastics Bottle Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE7L326F1939 P00001 – Modification Canceling Award

PDF, High priority: read this first2 pages · modification
High

SPE7M1-26-D-61BL DD Form 1155 Delivery Order/Contract

PDF, High priority: read this first14 pages · contract-document
High

SPE7L3-26-F-1939 Delivery Order for Washer Bottles

PDF, Medium priority4 pages · contract-document
Medium

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7L326F1939 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: See Award Doc Award Date: 08-20-2026 Delivery order under: SPE7M126D61BL Line items: - WASHER BOTTLE (NSN/Part 2540015506773)

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