Award
Purchase Order #SPE7M526V0853
Purchase Order for Aircraft Hardware Connectors to Wesco Aircraft Hardware Corp.
Buyer
Defense Logistics Agency
Award Amount
$30,549.76
Ceiling
$30,549.76
Awarded
November 03, 2025
Period of Performance
Nov 03, 2025 – Aug 10, 2026
Identifier
SPE7M526V0853
NAICS
334417
This award is a purchase order contract granted to Wesco Aircraft Hardware Corp., a company specializing in supplying aircraft components and hardware. The contract involves the procurement of specific aircraft connectors or receptacles, essential components used in aviation maintenance and manufacturing. This contract is significant as it supports ongoing aircraft maintenance and operational readiness, contributing to the efficiency and safety of aviation assets. The scope of work includes delivering the specified connectors to a designated location in Wichita, Kansas, during a multi-month period covering late 2025 through mid-2026. The contract was likely awarded through a competitive or routine procurement process common for such component purchases, ensuring the supplier meets quality and delivery standards. While no additional subcontractors or solicitation details are provided, this purchase order reflects a focused acquisition supporting the aviation sector's operational needs with a substantial, time-bound supply arrangement.
Description
8511736204!CONNECTOR,RECEPTACL