Purchase Order SPE7M025P1593

This is a federal purchase order contract (SPE7M025P1593) awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Spaires Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of 8511065481 WASHER,RECESSED items, with a firm fixed price of $1,307.73 and an ultimate completion date of January 12, 2025. The contract is not set aside for any specific business type. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to the U.S. Department of Defense (DoD) and other federal agencies, maintaining an extensive inventory of over 120,000 line items. The company has established itself as a reliable vendor for various military and government procurement needs, with a focus on providing maintenance, repair, and operations (MRO) materials. This contract represents one of Spaires Inc.'s many federal contract awards, demonstrating its capability to supply a diverse range of specialized components to multiple DLA divisions.