Award
Purchase Order #SPE4A726PB761
Purchase Order for Blind Rivets by Wesco Aircraft Hardware Corp.
Buyer
Defense Logistics Agency
Award Amount
$220.00
Ceiling
$220.00
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Oct 05, 2026
Identifier
SPE4A726PB761
NAICS
332510
This award represents a purchase order contract recently issued to Wesco Aircraft Hardware Corp., a company specializing in the distribution of aerospace hardware and related products. The contract covers the procurement of blind rivets, essential components widely used in aerospace manufacturing and maintenance for joining materials securely. This contract is significant as it supports the supply chain continuity for aerospace manufacturing or repair activities in Roanoke, Texas. The scope of work involves the delivery of specified quantities of blind rivets within a defined short-term timeframe, ensuring timely availability of these critical hardware items. The contract was awarded through a purchase order method, indicating a direct procurement likely based on established requirements and supplier capabilities. The period of performance spans a few months starting in late spring and concluding in early autumn of 2026, aligning with operational supply schedules. No information is provided regarding a contract vehicle, acquisition program, subcontractors, prior contracts, or original solicitation details.
Description
8512141948!RIVET,BLIND