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WASHER, FLAT

Awarded
SPE7L5-26-T-4815Federal

Contract Overview

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Contract SPE7L526V1389 is a federal purchase order awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to Ruta Supplies Inc. The agreement, issued on September 24, 2026, under solicitation SPE7L5-26-T-4815, is for the procurement of 466 flat washers identified by NSN 5310015585449. The total value of the award is 3,583.54 dollars. The contract falls under NAICS code 332722 and includes CLIN 0001 for the specified hardware. Delivery of the items is required by March 18, 2027, with shipping handled via First Destination Transportation. This acquisition was conducted in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

DLA awarded Ruta Supplies Inc $3,583.54 for 466 flat washers by March 2027.

Contract Value

$3,583.54

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L5-26-V-1389 - Ruta Supplies Inc

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE7L526V1389 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $3,583.54 Award Date: 09-24-2026 Solicitation: SPE7L5-26-T-4815 Line items: - WASHER, FLAT (NSN/Part 5310015585449, PR 7017775428)

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