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WASHER, SPRING TENSI

Awarded

SPE7L026F5000Federal

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 SPE7L026F5000 is a delivery order issued to Ruta Supplies Inc under the broader Indefinite Delivery Contract SPE7L425D62XW. This specific order, dated June 18, 2026, is for the procurement of 938 spring tension washers, identified by NSN 5310016853197 and part number 3935009. The total contract price for this award is 22,333.78 dollars, based on a unit price of 23.81 dollars. The materials are to be delivered to DLA Distribution Barstow, California, by December 7, 2026. This procurement falls under NAICS code 332722 and is managed by DLA Land and Maritime. The overarching delivery order contract, established on September 9, 2025, is a unilateral agreement with a maximum value of 250,000.00 dollars, an estimated annual quantity of 1,900 units, and a guaranteed minimum of 285 units.

General Info

DLA awarded Ruta Supplies Inc $22,333.78 for 938 spring tension washers by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,333.78

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L0-26-F-5000

task-order-award

High

Order for Supplies or Services SPE7L4-25-D-62XW

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

PostedJun 18

Award Notice

AwardedJun 18

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 SPE7L026F5000 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $22,333.78 Award Date: 06-18-2026 Delivery order under: SPE7L425D62XW Line items: - WASHER, SPRING TENSI (NSN/Part 5310016853197, PR 7017236559)

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