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WATER OUTLET, ENGINE

Awarded

SPE7L5-26-T-1431Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L526P1374 to Ruta Supplies Inc on September 3, 2026, for a total price of $39,600.00. This purchase order, issued by DLA Land and Maritime under solicitation SPE7L5-26-T-1431, is for the procurement of engine water outlets identified by NSN/Part 2930015771439 and PR 7014902411. The contract falls under NAICS code 336310 and is managed by primary point of contact Brandon Armstrong. The agreement includes standard DFARS clauses concerning the safeguarding of covered defense information to ensure security and compliance. This federal award was posted on the DIBBS platform and specifies the delivery of essential engine components to support Department of Defense requirements.

General Info

DLA awarded Ruta Supplies Inc $39,600 for engine water outlets on September 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$39,600

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

1

SPE7L5-26-P-1374 - Ruta Supplies Inc

award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Brandon Armstrong

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7L526P1374 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $39,600.00 Award Date: 09-03-2026 Solicitation: SPE7L5-26-T-1431 Line items: - WATER OUTLET, ENGINE (NSN/Part 2930015771439, PR 7014902411)

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