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Purchase order SPE7L526P0613RUTA SUPPLIES INC

Overview

Award facts

Net obligations
$30.46K
$30,463of $30.46K potential value
Period of performance
Dec 9, 2025 to Nov 24, 2026
Ends within a month
Modifications
0
Latest action Dec 9, 2025
Contract type
Purchase order
PIID SPE7L526P0613

Description of requirement

8511799255!RELAY,MOTOR DRIVEN

Dates and value

Award date
Signed on Dec 9, 2025
Current value
$30,463Base and exercised options
Potential value (if all options are exercised)
$30,463

Obligations by fiscal year of action

  • FY2026: $30,463

Total across 1 fiscal year: $30,463

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRUTA SUPPLIES INC
LocationDOVER, NJ
UEIWA4XL5GSPX23
CAGE code0NJT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRUTA SUPPLIES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Dover, Morris County, New Jersey 07801-2812
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
335314RELAY AND INDUSTRIAL CONTROL MANUFACTURING
Product or service (PSC)
5945RELAYS AND SOLENOIDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7M526T1353
Solicitation date
Oct 23, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 9, 2025Base obligation at award: $30,463
Latest action
Dec 9, 2025 — Base awardModification 0; obligation change +$30,463
Actions by type
  • Base award1
1 actions recorded, Dec 9, 2025 to Dec 9, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$30,463
Latest action: change in base and all options
$30,463

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L5