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