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