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AWARDDELIVERY ORDERSmall business

Delivery order SPRDL126F0048RUTA SUPPLIES INC

Overview

Award facts

Net obligations
$671.14K
$671,140of $671.14K potential value
Period of performance
Jan 6, 2026 to Feb 26, 2027
Ends in 3 months
Modifications
1
Latest action Feb 4, 2026
Contract type
Delivery order
PIID SPRDL126F0048

Description of requirement

CYLINDER ASSEMBLIES

Dates and value

Award date
Signed on Jan 6, 2026
Current value
$671,140Base and exercised options
Potential value (if all options are exercised)
$671,140
Parent contract vehicle
SPRDL126D0016 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $671,140

Total across 1 fiscal year: $671,140

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2026. 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

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded from
097-4930Federal accounts (agency financial reports)

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
333995FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING
Product or service (PSC)
3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 6, 2026Base obligation at award: $671,140
Latest action
Feb 4, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 6, 2026 to Feb 4, 2026; 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

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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRDL1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression