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

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