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