Award
Purchase Order #SPE4A626PV034
Short-Term Purchase Order for Aircraft Hardware Nuts to Wesco Aircraft Hardware Corp.
Buyer
Defense Logistics Agency
Award Amount
$4,169.00
Ceiling
$4,169.00
Awarded
June 15, 2026
Period of Performance
Jun 15, 2026 – Jul 15, 2026
Identifier
SPE4A626PV034
NAICS
332722
This award is a purchase order contract awarded to Wesco Aircraft Hardware Corp., a supplier specializing in hardware products for the aerospace industry. The contract involves procuring self-locking plated nuts, essential components used in aircraft assembly and maintenance. Though a relatively small-scale purchase, this contract supports the supply chain needs of defense or aviation operations in Fort Worth, TX. The contract signifies ongoing procurement efforts to maintain and support aircraft part inventories efficiently. The scope of work encompasses the delivery of specified aircraft hardware within a concise one-month performance period, ensuring timely fulfillment. This contract was awarded through a competitive procedure suitable for purchase orders, although detailed competition information is not available. The contract commenced and concluded within a recent short-term timeframe, highlighting a focused acquisition effort for immediate operational needs.
Description
8512183812!NUT,SELF-LOCKING,PL