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WASHER BOTTLE

Awarded

SPE7L326F2105Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L326F2105 is a delivery order issued on September 16, 2026, to Ruta Supplies Inc under the broader indefinite delivery contract SPE7M126D61BL. This specific order, categorized under NAICS code 423120, is for the procurement of 156 washer bottles identified by NSN 2540015506773. The total contract price for this award is 13,965.12 dollars, with a unit price of 89.52 dollars per item distributed across three contract line item numbers. The delivery of these units is required by March 15, 2027, and will be distributed among DLA Distribution centers located in Albany, Georgia, Barstow, California, and New Cumberland, Pennsylvania. This order operates under a larger master agreement with a maximum value of 350,000.00 dollars, which governs the general terms, conditions, and FAR/DFARS clauses for the supply of these components to the Department of Defense.

General Info

DLA awarded Ruta Supplies $13,965.12 for 156 washer bottles by March 15, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,965.12

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

DLA Land and Maritime - SPE7M1-26-D-61BL (Fixturing Plate Assembly)

contract-document

High

DLA Order SPE7L3-26-F-2105 - Washer Bottle

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L326F2105 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $13,965.12 Award Date: 09-16-2026 Delivery order under: SPE7M126D61BL Line items: - WASHER BOTTLE (NSN/Part 2540015506773, PR 7018268672)

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