KIT, OVERHAUL
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Defense Logistics Agency award SPE4A526P5710 is a firm-fixed-price purchase order issued to Spaires Inc for the procurement of overhaul kits. The contract, posted on DIBBS under solicitation SPE4A5-26-T-2699, has a total value of 7,415.46 dollars. The award was finalized on June 9, 2026, and falls under NAICS code 423840. The scope of the agreement involves the delivery of 13,000 units of overhaul kits, identified by part number 593501-1 and NSN 6105004036644. The required delivery date for these supplies is September 8, 2026. The contract mandates strict adherence to specific technical and quality requirements, including RQ001, RQ002, RQ011, and RQ017, as well as designated packaging specifications.
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