Award
Purchase Order #SPE7L526P0251
Purchase Order for O-Rings Awarded to Ruta Supplies Inc.
Buyer
Defense Logistics Agency
Award Amount
$630.00
Ceiling
$630.00
Awarded
November 06, 2025
Period of Performance
Nov 06, 2025 – Apr 10, 2026
Identifier
SPE7L526P0251
NAICS
336310
This award represents a purchase order contract issued to Ruta Supplies Inc., a company specializing in supplying precision components. The contract involves the procurement of O-ring products essential for maintenance and operational purposes. This contract is significant for the agency as it ensures the availability of vital components necessary for equipment reliability and safety. The scope of work includes the timely delivery of specified O-ring products to maintain operational readiness. The contract was awarded through a direct purchase, highlighting the specialized nature or immediate need for the product. The performance period covers a short-term timeframe spanning from late 2025 to early 2026. The place of performance for this contract is Dover, New Jersey. No information on subcontractors, previous contracts, or contract vehicles is provided.
Description
8511722043!O-RING