Award

Purchase Order #SPE7L526P0178

Purchase Order for Control Parts Assembly to Ruta Supplies Inc

Buyer

Defense Logistics Agency

Award Amount

$6,767.04

Ceiling

$6,767.04

Awarded

October 17, 2025

Period of Performance

Oct 17, 2025 – Apr 27, 2026

Identifier

SPE7L526P0178

NAICS

336390

This contract award is a purchase order granted to Ruta Supplies Inc, a company specializing in supply chain provisions, to procure control parts assemblies. The contract covers the delivery of specific components essential for operational functionality, highlighting the importance of reliable supply in maintaining systems. The scope of work includes the provision and delivery of these control parts assembled and ready for use. The award was made through a direct purchase order mechanism, indicating a streamlined procurement process likely due to the specialized nature or urgent need. The contract period spans several months, ensuring timely fulfillment of the required parts. The work is to be performed in Dover, New Jersey, underscoring a localized point of delivery and coordination. This transaction signifies a focused procurement effort to support ongoing operations within the agency's maintenance or production infrastructure.

Description

8511707355!CONTROL PARTS, ASSEM

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