Award

Purchase Order #SPE4A626PR513

Purchase Order for Aircraft Hardware Pins Awarded to Wesco Aircraft Hardware

Buyer

Defense Logistics Agency

Award Amount

$262.89

Ceiling

$262.89

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – Jun 22, 2026

Identifier

SPE4A626PR513

NAICS

332722

This contract is a purchase order awarded to Wesco Aircraft Hardware Corp, a supplier specializing in hardware products crucial to the aerospace industry. The contract involves the procurement of specific aircraft hardware components identified as pins, essential for aircraft maintenance and assembly. This procurement plays a vital role in supporting ongoing military or aerospace operations requiring high-quality hardware. The scope of work covers the delivery of these pins to be used likely for aircraft parts or maintenance activities at the Fort Worth, Texas location. The contract was awarded through a competitive process typical for purchase orders, ensuring cost-effective acquisition. It represents a short-term agreement slated for completion within approximately one month in the mid-2020s. No contract vehicle or acquisition program details were provided, nor are there subcontractors or prior related contracts noted.

Description

8512117406!PIN-RIVET

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