Award

Purchase Order #SPE4A626V8362

Short-Term Purchase Order for Aircraft Hardware Components

Buyer

Defense Logistics Agency

Award Amount

$326.80

Ceiling

$326.80

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Mar 30, 2026

Identifier

SPE4A626V8362

NAICS

332722

This award represents a purchase order contract issued to Wesco Aircraft Hardware Corp., a company specializing in the supply of aircraft hardware components. The contract procures socket head cap screws, essential fasteners used in aircraft manufacturing and maintenance. Awarded as a short-term agreement with a duration of approximately six weeks, this contract supports timely delivery of critical parts to maintain operational readiness. The purchase was awarded through a competitive bidding process to ensure cost-effectiveness and quality compliance. The work is performed in Roanoke, Texas, highlighting the contract's regional impact on the aerospace supply chain. While modest in scale, this contract is significant in contributing to the ongoing operational support and maintenance of aerospace equipment.

Description

8511921228!SCREW,CAP,SOCKET HE

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