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Award notice, first published as combined synopsis and solicitation

COVER,JUNCTION BOX

SPE4A725T854T

Defense Logistics Agency, DLA Aviation. Current-Carrying Wiring Device Manufacturing.

94 open like this View on SAM.gov Markdown

Awarded

Ruta Supplies Inc.

$50,636.60 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

94 like it are open now in current-carrying wiring device manufacturing

  • ADAPTER,CONNECTOR

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    PresolicitationSmall businessNAICS 335931Anywhere in the USN0010426RFC78
    Closes todayNov 6
  • TEARDOWN, EVALUATE, REPAIR AND MODIFY POWER SUPPLY

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 335931Anywhere in the USN00104-26-Q-QA99
    Closes todayNov 6
  • POWER SUPPLY

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 335931Anywhere in the USN0010427QUA10
    Closes todayNov 6

All 94 open in current-carrying wiring device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of September 11, 2025.

Proposed procurement for NSN 5975016057165 COVER,JUNCTION BOX: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved sources are 54209 77441352; 75Q65 24KP401. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Ruta Supplies Inc.
UEI
WA4XL5GSPX23
CAGE
0NJT4
Vendor location
Dover, NJ
Contract
SPE4A725V5190, purchase order
Obligated
$50,636.60
Actions
1 between September 22, 2025 and September 22, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511656486!cover,junction Box
Match
award number SPE4A725V5190 equals the contract number; same awarding office SPE4A7 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 11, 2025

    Combined synopsis and solicitation

    Due September 19, 2025. SAM.gov, notice 57df77030a51441fb4bb7d29d7894f95

    1 revisions on SAM
    • September 11, 2025: publish, combined synopsis and solicitation

  2. September 22, 2025

    Award notice

    Awarded to Ruta Supplies Inc. for $50,637. SAM.gov, notice f009364575864d8990c8d290b19477d6

    1 revisions on SAM
    • September 22, 2025: publish, award notice

Points of contact