Award

Purchase Order #SPE4A626PF564

Short-Term Purchase Order for Aircraft Hardware Screws to Wesco Aircraft Hardware Corp.

Buyer

Defense Logistics Agency

Award Amount

$486.97

Ceiling

$486.97

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Mar 16, 2026

Identifier

SPE4A626PF564

NAICS

332722

This award is a short-term purchase order contract granted to Wesco Aircraft Hardware Corp., a company specializing in providing aerospace hardware solutions. The contract involves procuring specific machine screws, essential components for aircraft manufacturing and maintenance. Though a relatively small and straightforward procurement, this order supports critical supply chain needs in the aircraft hardware sector for the Department of Defense. The contract ensures timely delivery of the necessary hardware to Fort Worth, Texas, enhancing operational readiness. The contract was competitively awarded through the contracting office's standard procedures and is set to be completed within a one-month period shortly after award.

Description

8511920320!SCREW,MACHINE

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