Award
Purchase Order #SPE4A626PS289
Purchase Order Award for Clip-On Nut Hardware to Wesco Aircraft Hardware Corp
Buyer
Defense Logistics Agency
Award Amount
$8,460.55
Ceiling
$8,460.55
Awarded
May 26, 2026
Period of Performance
May 26, 2026 – Jul 10, 2026
Identifier
SPE4A626PS289
NAICS
332722
This contract represents a purchase order type agreement awarded to Wesco Aircraft Hardware Corp, a company specializing in aerospace components and hardware supplies. The contract involves the procurement of clip-on nuts, which are essential fastening components used in maintaining and assembling aircraft. Awarded for a short-term period, this contract supports ongoing maintenance and production needs at the Fort Worth, TX location. The contract was likely awarded through a competitive process given the routine procurement nature and the specialized hardware involved, facilitating timely supply for the agency's operational requirements. With a modest contract value, the purchase order ensures the continuity of critical aircraft hardware supply within a defined timeframe. No additional subcontractors or previous related contracts are indicated, and this straightforward acquisition enables efficient fulfillment of the agency's hardware inventory demands.
Description
8512133680!NUT,CLIP-ON